{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-373711-1", "publishedDate": "2026-09-11T02:10:41Z", "publisher": {"name": "Direcci\u00f3n Nacional de Contrataciones P\u00fablicas, Paraguay"}, "license": "https://creativecommons.org/licenses/by/4.0/", "publicationPolicy": "https://www.contrataciones.gov.py/datos/legal", "version": "1.1", "extensions": ["https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_breakdown_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_and_spend_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_lots_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_enquiry_extension/master/extension.json", "https://raw.githubusercontent.com/sdd1982/enquiriesAddress/master/extension.json", "https://raw.githubusercontent.com/sdd1982/legalEntityTypeDetail/master/extension.json", "https://raw.githubusercontent.com/gitMHOCDS/transactions/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_investmentproject_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_clarification_meetings_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_item_attributes_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_items_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_contract_suppliers_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_partyDetails_scale_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_location_extension/v1.1.4/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_activityType_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_tender_notifiedsuppliers_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_tender_lots_details_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_memberOf_extension/master/extension.json", "https://raw.githubusercontent.com/portaledcahn/ocds_tenderDatePublished_extension/master/extension.json", "https://raw.githubusercontent.com/INAImexico/ocds_guarantees_extension/master/extension.json", "https://bitbucket.org/ONCAETI/ocds_releasesource_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_requirements_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_bidOpening_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_coveredBy_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_qualification_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_publicEntitiesDetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_items_subItems_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_mainProcurementCategoryDetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_identifier_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_estimatedDate_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_participationFee_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_amendments_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_lot_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_transaction_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_financialprogress_financialcode_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_categories_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_complaints_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_item_minQuantity_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_implementation_purchaseOrder_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_document_type_details/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_cancellations_amendments_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_milestone_documents_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_techniques_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_bid_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_bid_items_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_auctions_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_secondStage_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_beneficiaries_extension/raw/master/extension.json", "https://raw.githubusercontent.com/Crown-Commercial-Service/ocds_tender_suitability_extension/main/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_subcontracting_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_partyDetails_scale_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_organizationClassification_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_sustainability_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_implementation_reportedpayment_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_milestone_deliveries_extension/raw/master/extension.json"], "records": [{"ocid": "ocds-03ad3f-373711-1", "releases": [{"date": "2026-05-12T12:09:19-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/373711-adquisicion-explosivos-accesorios-afines-1-1778587759.202125"}, {"date": "2022-03-31T15:46:49-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/373711-adquisicion-explosivos-accesorios-afines-1-1648741609.260057"}], "compiledRelease": {"id": "373711-adquisicion-explosivos-accesorios-afines-1-1778587759.202125", "awards": [{"id": "373711-ibq-industrias-quimicas-s-a", "status": "active", "statusDetails": "Adjudicado", "date": "2020-06-10T12:00:00-04:00", "value": {"amount": 11671892914, "currency": "PYG"}, "suppliers": [{"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}], "documents": [{"id": "4abMCIV4QMQ=", "datePublished": "2020-06-22T14:06:48-04:00", "title": "cuadro_comparativo_1592307184979.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/4abMCIV4QMQ%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "FjBy3JQOGSw=", "datePublished": "2020-06-22T14:06:48-04:00", "title": "notificacion_de_adjudicacion_1592307191036.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/FjBy3JQOGSw%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/373711-adquisicion-explosivos-accesorios-afines-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "OlcoYk9++YM=", "datePublished": "2020-06-22T14:06:48-04:00", "title": "acta_de_apertura_1592307167352.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/OlcoYk9%252B%252BYM%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "R5pTM03wmoA=", "datePublished": "2020-06-22T14:06:48-04:00", "title": "informe_de_evaluacion_1592307174930.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/R5pTM03wmoA%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "qCGINX9tXjQ=", "datePublished": "2020-06-22T14:06:48-04:00", "title": "resolucion_adjudicacion_1592307179724.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/qCGINX9tXjQ%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "2GmqDnqa2yD5g34NYNoFXQ==", "description": "Sistema de Retardo No El\u00e9ctrico Bi-Direccional de 42 ms.-", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 4755, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 36421, "currency": "PYG"}}, "relatedLot": "rPoMI08BRNg=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "BRINEL CONNECT", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "15", "id": "7"}]}, {"id": "3tU6Ceo/WBEReAFn3OSd7g==", "description": "Detonador No El\u00e9ctrico de cargas explosivas de 9 metros 250-275 ms.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 3803, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 28489, "currency": "PYG"}}, "relatedLot": "M65ocwMdJY8=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "BRINEL", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "17", "id": "7"}]}, {"id": "3uu3Xdn6r0so5g+dKwqxSw==", "description": "Emulsi\u00f3n explosiva de alta potencia de (2' x 24') energizadas y aditivada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131504-001", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131504", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131504"}], "quantity": 232730, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 21350, "currency": "PYG"}}, "relatedLot": "/PgoydJfh+c=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "IBEGEL", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "+A8rPDaXzw5oZ5Ip5AH/Pw==", "description": "Cord\u00f3n detonante NP - 10", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131702-001", "description": "Detonador", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131702-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131702", "description": "Detonadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131702"}], "quantity": 1524962, "unit": {"name": "Metros", "id": "m", "value": {"amount": 3107, "currency": "PYG"}}, "relatedLot": "jvEKhobJdlM=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "IBRITACORD", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "7", "id": "7"}]}, {"id": "aXphXrW/9gLB8lMIeNwscQ==", "description": "Detonador No El\u00e9ctrico de cargas explosivas de 18 metros 250-275 ms.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 6132, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 38735, "currency": "PYG"}}, "relatedLot": "Iimj+QtKCd8=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "BRINEL", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "20", "id": "7"}]}, {"id": "fM0feB6EqjWsm5tQ62CYrw==", "description": "Sistema de Retardo No El\u00e9ctrico Bi-Direccional de 17 ms.-", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 5709, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34306, "currency": "PYG"}}, "relatedLot": "Yq39xMyqQ+4=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "BRINEL CONNECT", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "13", "id": "7"}]}, {"id": "IEA1oLKsZGR7IQcyh5Mh6w==", "description": "Emulsi\u00f3n explosiva para carga de fondo (1\" x 12\")", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131504-001", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131504", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131504"}], "quantity": 13321, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 28621, "currency": "PYG"}}, "relatedLot": "6YJvY29oIoM=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "IBEGEL", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "Il2ZcU9m7y5AIuw3WVdN0Q==", "description": "Detonador No El\u00e9ctrico de cargas explosivas de 15 metros 250-275 ms.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 6087, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 36553, "currency": "PYG"}}, "relatedLot": "ndCdGdcV2+w=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "BRINEL", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "19", "id": "7"}]}, {"id": "jh69Oe1dABzY3qwFtqBE2Q==", "description": "Sistema de Retardo No El\u00e9ctrico Bi-Direccional de 75 ms.-", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 2378, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 36421, "currency": "PYG"}}, "relatedLot": "eupy9ieo+p0=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "BRINEL CONNECT", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "16", "id": "7"}]}, {"id": "s3GjSy+MXmnf0bf4sR23sQ==", "description": "Detonador No El\u00e9ctrico de cargas explosivas de 12 metros 250-275 ms.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 5928, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34372, "currency": "PYG"}}, "relatedLot": "IHZB2tZHNN4=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "BRINEL", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "18", "id": "7"}]}, {"id": "z9fusQ4btL8XOk9C6/dsCw==", "description": "Detonador No El\u00e9ctrico de cargas explosivas de 21 metros 250-275 ms.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 3804, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 42106, "currency": "PYG"}}, "relatedLot": "v8GBftqvsJk=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "BRINEL", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "21", "id": "7"}]}]}, {"id": "373711-maxam-fanexa-s-a-m-6", "status": "active", "statusDetails": "Adjudicado", "date": "2020-06-10T12:00:00-04:00", "value": {"amount": 6806577544, "currency": "PYG"}, "suppliers": [{"name": "MAXAM - FANEXA S.A.M", "id": "PY-RUC-E-0001214"}], "documents": [{"id": "4abMCIV4QMQ=", "datePublished": "2020-06-22T14:06:48-04:00", "title": "cuadro_comparativo_1592307184979.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/4abMCIV4QMQ%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "qCGINX9tXjQ=", "datePublished": "2020-06-22T14:06:48-04:00", "title": "resolucion_adjudicacion_1592307179724.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/qCGINX9tXjQ%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/373711-adquisicion-explosivos-accesorios-afines-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "FjBy3JQOGSw=", "datePublished": "2020-06-22T14:06:48-04:00", "title": "notificacion_de_adjudicacion_1592307191036.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/FjBy3JQOGSw%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "OlcoYk9++YM=", "datePublished": "2020-06-22T14:06:48-04:00", "title": "acta_de_apertura_1592307167352.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/OlcoYk9%252B%252BYM%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "R5pTM03wmoA=", "datePublished": "2020-06-22T14:06:48-04:00", "title": "informe_de_evaluacion_1592307174930.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/R5pTM03wmoA%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "8Lge4AtoVr5k0aTRsO0R8A==", "description": "Conector de Superficie No El\u00e9ctrico en conjunto con los sistemas silenciosos de detonaci\u00f3n de 4 metros a 4,8 metros, 17 ms.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 5913, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 26043, "currency": "PYG"}}, "relatedLot": "j7tJGS1FaME=", "attributes": [{"value": "BOLIVIA", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "MAXAN", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "22", "id": "7"}]}, {"id": "DUun21G1vGJEaJLfSCPq6Q==", "description": "Mecha Lenta", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 9500, "unit": {"name": "Metros", "id": "m", "value": {"amount": 13352, "currency": "PYG"}}, "relatedLot": "JCiJWOt5/Wc=", "attributes": [{"value": "BOLIVIA", "name": "Procedencia", "id": "1"}, {"value": "ROLLO", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "MAXAN", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "11", "id": "7"}]}, {"id": "J3g3SRp81i7fyy9mZT7w1Q==", "description": "Emulsiones explosivas energizada (2' x 24')", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131504-001", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131504", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131504"}], "quantity": 239582, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 21813, "currency": "PYG"}}, "relatedLot": "Y2YlRyR6uOU=", "attributes": [{"value": "BOLIVIA", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "MAXAN", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "++QNFPcq4SWq82SbPwCWgg==", "description": "Reforzadores para detonaci\u00f3n de 225 grs. o 250 grs.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131703-001", "description": "Explosivos propulsores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131703-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131703", "description": "Fusibles para explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131703"}], "quantity": 1138, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 31265, "currency": "PYG"}}, "relatedLot": "xs0kNbXClhU=", "attributes": [{"value": "BOLIVIA", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "MAXAN", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "10", "id": "7"}]}, {"id": "r/6J8EO8saTMUi6/To3L2Q==", "description": "Cord\u00f3n detonante NP - 5", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131702-001", "description": "Detonador", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131702-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131702", "description": "Detonadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131702"}], "quantity": 266959, "unit": {"name": "Metros", "id": "m", "value": {"amount": 2908, "currency": "PYG"}}, "relatedLot": "FkJlHUn8XMw=", "attributes": [{"value": "BOLIVIA", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "MAXAN", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "6", "id": "7"}]}, {"id": "sis5+h55eDcmmgMA8eC+CQ==", "description": "Conector de Superficie No El\u00e9ctrico en conjunto con los sistemas silenciosos de detonaci\u00f3n de 4 metros a 4,8 metros, 25 ms.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 5909, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 26176, "currency": "PYG"}}, "relatedLot": "tls/MGVz5Os=", "attributes": [{"value": "BOLIVIA", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "MAXAN", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "23", "id": "7"}]}, {"id": "UNpivQdGw51PkDdN9k6Unw==", "description": "Reforzadores para detonaci\u00f3n de 150 grs.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131703-001", "description": "Explosivos propulsores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131703-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131703", "description": "Fusibles para explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131703"}], "quantity": 949, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 30340, "currency": "PYG"}}, "relatedLot": "yf/3arHpugY=", "attributes": [{"value": "BOLIVIA", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "MAXA", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "WOTH9l13XRMvruVBamIxjQ==", "description": "Espoleta Instant\u00e1nea Simple N\u00b0 8", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131708-001", "description": "Caja de fulminante", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131708-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131708", "description": "Caja de fulminante", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131708"}], "quantity": 57076, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7073, "currency": "PYG"}}, "relatedLot": "tuUq8A3gJEM=", "attributes": [{"value": "BOLIVIA", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "MAXAN", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "24", "id": "7"}]}]}, {"id": "373711-orica-brasil-limitada-6", "status": "active", "statusDetails": "Adjudicado", "date": "2020-06-10T12:00:00-04:00", "value": {"amount": 11387688180, "currency": "PYG"}, "suppliers": [{"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}], "documents": [{"id": "4abMCIV4QMQ=", "datePublished": "2020-06-22T14:06:48-04:00", "title": "cuadro_comparativo_1592307184979.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/4abMCIV4QMQ%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/373711-adquisicion-explosivos-accesorios-afines-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "OlcoYk9++YM=", "datePublished": "2020-06-22T14:06:48-04:00", "title": "acta_de_apertura_1592307167352.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/OlcoYk9%252B%252BYM%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "qCGINX9tXjQ=", "datePublished": "2020-06-22T14:06:48-04:00", "title": "resolucion_adjudicacion_1592307179724.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/qCGINX9tXjQ%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "R5pTM03wmoA=", "datePublished": "2020-06-22T14:06:48-04:00", "title": "informe_de_evaluacion_1592307174930.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/R5pTM03wmoA%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "FjBy3JQOGSw=", "datePublished": "2020-06-22T14:06:48-04:00", "title": "notificacion_de_adjudicacion_1592307191036.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/FjBy3JQOGSw%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}], "items": [{"id": "e11pqp/azsn/hocyR9jGQg==", "description": "Cord\u00f3n detonante NP - 12", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131702-001", "description": "Detonador", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131702-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131702", "description": "Detonadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131702"}], "quantity": 208890, "unit": {"name": "Metros", "id": "m", "value": {"amount": 3107, "currency": "PYG"}}, "relatedLot": "uXZmNwJmkGw=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "ORICA", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "JcGf8b2q2Y8z9ASxoka7Ng==", "description": "Emulsi\u00f3n explosiva de alta potencia de (2' x 24') energizadas y aluminizada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131506-001", "description": "Explosivo aluminado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131506-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131506", "description": "Explosivos aluminados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131506"}], "quantity": 236093, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 22144, "currency": "PYG"}}, "relatedLot": "kPy17JoMWtU=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "ORICA", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "ncGeB3rCIjKjbVTQrO7vqg==", "description": "Emulsi\u00f3n explosiva de alta potencia de (2' x 24') energizadas, aditivadas y aluminizada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131506-001", "description": "Explosivo aluminado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131506-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131506", "description": "Explosivos aluminados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131506"}], "quantity": 245214, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 22474, "currency": "PYG"}}, "relatedLot": "/chqq6J5ygg=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "ORICA", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "5", "id": "7"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)", "identifier": {"id": "304", "legalName": "Ministerio de Defensa Nacional (MDN)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2020.12.5", "legalName": "Ministerio de Defensa Nacional", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1024", "legalName": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "contactPoint": {"email": "uoc_comanjefe@yahoo.com.ar", "name": "VENANCIO MORINIGO PEREIRA", "telephone": "2498202/251"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}]}, {"name": "MAXAM - FANEXA S.A.M", "id": "PY-RUC-E-0001214", "identifier": {"id": "E-0001214", "legalName": "MAXAM - FANEXA S.A.M", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "-", "email": "58", "faxNumber": "-", "telephone": "-"}, "address": {"countryName": "Paraguay", "locality": "-", "streetAddress": "AVDA. 23 DE MARZO N\u00b0 13 - BOLIVIA"}}, {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a", "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "LIC. CARMEN SALINAS DE MENDIETA", "email": "consultoria_ajm@hotmail.com", "faxNumber": "36722031", "telephone": "0981409472"}, "address": {"countryName": "Brasil", "locality": "CURITIBA - QUATRO BARRAS", "streetAddress": "ROD. REGIS BITTENCOURT BR 116 KM 71"}, "details": {"legalEntityTypeDetail": "Extranjeras", "activityTypes": ["goods"], "categories": [{"name": "Productos quimicos", "id": 16}, {"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}, {"name": "Minerales", "id": 20}]}}, {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada", "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "PEDRO JAVIER AGUSTIN VERA ZARZA", "email": "javierverazarza@gmail.com", "telephone": "551297781870"}, "address": {"countryName": "Brasil", "locality": "Lorena- SP", "streetAddress": "Avda. Mantiqueira 317, Lorena- SP"}, "details": {"legalEntityTypeDetail": "Extranjeras", "activityTypes": ["goods"], "categories": [{"name": "Productos quimicos", "id": 16}]}}], "contracts": [{"id": "LI-12005-20-189777", "guarantees": [{"id": "MoN4hA8c5c8=", "date": "2022-07-13T00:00:00-04:00", "period": {"endDate": "2022-07-07T00:00:00-04:00", "startDate": "2020-07-07T00:00:00-04:00"}, "obligations": "fulfillment"}], "implementation": {"milestones": [{"purchaseOrderId": "ihw54PVGFeU=", "id": "zRhiZbWMJfY=", "title": "MAXAM", "type": "delivery", "code": "Acta", "dueDate": "2019-12-31T00:00:00-04:00", "dateMet": "2019-12-31T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "qMJbpfYH0wQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/qMJbpfYH0wQ%253D", "datePublished": "2022-06-13T14:08:14-04:00", "language": "es", "title": "acta_maxam_junio_1655143693271.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ihw54PVGFeU=", "id": "kIw7fy9rFs0=", "title": "MAXAM", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2019-12-31T00:00:00-04:00", "dateMet": "2019-12-31T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Gqh6a5kiPOI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Gqh6a5kiPOI%253D", "datePublished": "2022-06-13T14:09:47-04:00", "language": "es", "title": "fact_maxam_junio_1655143787055.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "ihw54PVGFeU=", "title": "ADQUISICION DE EXPLOSIVOS ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2019-11-04T00:00:00-04:00", "endDate": "2019-12-31T00:00:00-04:00"}], "status": "active", "documents": [{"id": "ihw54PVGFeU=", "datePublished": "2022-06-13T14:05:47-04:00", "title": "oc_309_maxan_junio_1655143546457.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/ihw54PVGFeU%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2021/12/5/1/1/0/8/1/99/490/30/LI-12005-20-189777", "period": {"startDate": "2020-01-01T00:00:00Z", "endDate": "2020-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1275477199}, "classifications": {"anio": "2021", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "373711"}, "financialCode": "LI-12005-20-189777"}, {"id": "2020/12/5/1/1/0/8/1/99/490/30/LI-12005-20-189777", "period": {"startDate": "2020-01-01T00:00:00Z", "endDate": "2020-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1818252139}, "classifications": {"anio": "2020", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "373711"}, "financialCode": "LI-12005-20-189777"}, {"id": "2022/12/5/1/1/0/8/1/99/490/30/LI-12005-20-189777", "period": {"startDate": "2020-01-01T00:00:00Z", "endDate": "2020-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1724152098}, "classifications": {"anio": "2022", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "373711"}, "financialCode": "LI-12005-20-189777"}]}, "transactions": [{"id": "SIAF+LI-12005-20-189777+035/21+2757165", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 704922573}, "date": "2021-09-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "MAXAM - FANEXA S.A.M", "id": "PY-RUC-E-0001214"}, "requestDate": "2021-08-31T00:00:00-04:00", "finantialObligations": [{"id": "035/21", "bill": {"id": "035/21", "type": "FACTURA", "amount": {"amount": 707753587, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2831014, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189777"}, {"id": "SIAF+LI-12005-20-189777+088/2022+2757166", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 559194788}, "date": "2022-05-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "MAXAM - FANEXA S.A.M", "id": "PY-RUC-E-0001214"}, "requestDate": "2022-04-28T00:00:00-04:00", "finantialObligations": [{"id": "088/2022", "bill": {"id": "088/2022", "type": "FACTURA", "amount": {"amount": 561440550, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2245762, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189777"}, {"id": "SIAF+LI-12005-20-189777+107/21+2757167", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 524250521}, "date": "2021-07-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "MAXAM - FANEXA S.A.M", "id": "PY-RUC-E-0001214"}, "requestDate": "2021-06-30T00:00:00-04:00", "finantialObligations": [{"id": "107/21", "bill": {"id": "107/21", "type": "FACTURA", "amount": {"amount": 545432250, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21181729, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189777"}, {"id": "SIAF+LI-12005-20-189777+179+2757168", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 155337945}, "date": "2022-06-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "MAXAM - FANEXA S.A.M", "id": "PY-RUC-E-0001214"}, "requestDate": "2022-05-31T00:00:00-04:00", "finantialObligations": [{"id": "179", "bill": {"id": "179", "type": "FACTURA", "amount": {"amount": 155961792, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 623847, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189777"}, {"id": "SIAF+LI-12005-20-189777+180/2022+2757169", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 572115199}, "date": "2022-06-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "MAXAM - FANEXA S.A.M", "id": "PY-RUC-E-0001214"}, "requestDate": "2022-05-31T00:00:00-04:00", "finantialObligations": [{"id": "180/2022", "bill": {"id": "180/2022", "type": "FACTURA", "amount": {"amount": 574412850, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2297651, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189777"}, {"id": "SIAF+LI-12005-20-189777+25/2021+2757170", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 22202197}, "date": "2021-05-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "MAXAM - FANEXA S.A.M", "id": "PY-RUC-E-0001214"}, "requestDate": "2021-04-30T00:00:00-04:00", "finantialObligations": [{"id": "25/2021", "bill": {"id": "25/2021", "type": "FACTURA", "amount": {"amount": 22291362, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 89165, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189777"}, {"id": "SIAF+LI-12005-20-189777+263+2757171", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 571395389}, "date": "2022-07-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "MAXAM - FANEXA S.A.M", "id": "PY-RUC-E-0001214"}, "requestDate": "2022-06-30T00:00:00-04:00", "finantialObligations": [{"id": "263", "bill": {"id": "263", "type": "FACTURA", "amount": {"amount": 573690150, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2294761, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189777"}, {"id": "SIAF+LI-12005-20-189777+295/2020+2757172", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1235402912}, "date": "2020-12-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "MAXAM - FANEXA S.A.M", "id": "PY-RUC-E-0001214"}, "requestDate": "2020-11-30T00:00:00-04:00", "finantialObligations": [{"id": "295/2020", "bill": {"id": "295/2020", "type": "FACTURA", "amount": {"amount": 1240364369, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4961457, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189777"}, {"id": "SIAF+LI-12005-20-189777+299/2022+2757173", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 571395389}, "date": "2022-08-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "MAXAM - FANEXA S.A.M", "id": "PY-RUC-E-0001214"}, "requestDate": "2022-07-28T00:00:00-04:00", "finantialObligations": [{"id": "299/2022", "bill": {"id": "299/2022", "type": "FACTURA", "amount": {"amount": 573690150, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2294761, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189777"}, {"id": "SIAF+LI-12005-20-189777+337/22+2757174", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 561779856}, "date": "2022-09-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "MAXAM - FANEXA S.A.M", "id": "PY-RUC-E-0001214"}, "requestDate": "2022-08-31T00:00:00-04:00", "finantialObligations": [{"id": "337/22", "bill": {"id": "337/22", "type": "FACTURA", "amount": {"amount": 564036000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2256144, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189777"}, {"id": "SIAF+LI-12005-20-189777+370+2757175", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 561612229}, "date": "2022-10-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "MAXAM - FANEXA S.A.M", "id": "PY-RUC-E-0001214"}, "requestDate": "2022-09-30T00:00:00-04:00", "finantialObligations": [{"id": "370", "bill": {"id": "370", "type": "FACTURA", "amount": {"amount": 563867700, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2255471, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189777"}, {"id": "SIAF+LI-12005-20-189777+53/2022+2757176", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 72452801}, "date": "2022-05-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "MAXAM - FANEXA S.A.M", "id": "PY-RUC-E-0001214"}, "requestDate": "2022-04-29T00:00:00-04:00", "finantialObligations": [{"id": "53/2022", "bill": {"id": "53/2022", "type": "FACTURA", "amount": {"amount": 72743776, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 290975, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189777"}, {"id": "SIAF+LI-12005-20-189777+54/2022+2757177", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 72713217}, "date": "2022-05-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "MAXAM - FANEXA S.A.M", "id": "PY-RUC-E-0001214"}, "requestDate": "2022-04-29T00:00:00-04:00", "finantialObligations": [{"id": "54/2022", "bill": {"id": "54/2022", "type": "FACTURA", "amount": {"amount": 73005238, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 292021, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189777"}]}, "awardID": "373711-maxam-fanexa-s-a-m-6", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2020-07-07T12:00:00-04:00", "period": {"startDate": "2020-07-07T00:00:00-04:00", "endDate": "2021-12-31T00:00:00-04:00"}, "value": {"amount": 6806577544, "currency": "PYG"}}, {"id": "LI-12005-20-189778", "guarantees": [{"id": "1bpdAo8Wd84=", "date": "2022-02-09T00:00:00-04:00", "period": {"endDate": "2023-01-31T00:00:00-04:00", "startDate": "2022-01-31T00:00:00-04:00"}, "obligations": "fulfillment"}], "implementation": {"milestones": [{"purchaseOrderId": "93V4TRcjCFQ=", "id": "uJWE9+Kz3ms=", "title": "ORICA BRASIL LIMITADA", "type": "delivery", "code": "Acta", "dueDate": "2022-03-22T00:00:00-04:00", "dateMet": "2022-03-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "b+rqDld1VzQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/b%252BrqDld1VzQ%253D", "datePublished": "2022-11-16T07:20:54-04:00", "language": "es", "title": "act_recep_07_22_1668594054061.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "L1Xz+oolon4=", "id": "mMOq+YtELNs=", "title": "ORICA BRASIL LIMITADA", "type": "reporting", "code": "Certificado", "dueDate": "2021-12-23T00:00:00-04:00", "dateMet": "2021-12-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Certificado", "id": "T7bPV36g3Es=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/T7bPV36g3Es%253D", "datePublished": "2022-11-14T11:02:42-04:00", "language": "es", "title": "fact_112_21_1668434561946.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "yldnVsEJ2tU=", "id": "XsC1XWw8mjE=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2021-12-23T00:00:00-04:00", "dateMet": "2021-12-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "g4Qv6kaSGys=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/g4Qv6kaSGys%253D", "datePublished": "2022-11-15T09:36:28-04:00", "language": "es", "title": "fact_155_21_1668515788265.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Acta", "id": "5SW0p57Hx0Y=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/5SW0p57Hx0Y%253D", "datePublished": "2022-11-15T09:38:31-04:00", "language": "es", "title": "act_recep_11_21_1668515911290.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Xv5N5ZOJHTU=", "id": "hFb/RCzf0T8=", "title": "ORICA BRASIL LIMITADA", "type": "delivery", "code": "Acta", "dueDate": "2022-06-30T00:00:00-04:00", "dateMet": "2022-06-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "NDoYo/pqCug=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/NDoYo%252FpqCug%253D", "datePublished": "2022-11-15T10:27:59-04:00", "language": "es", "title": "act_recep_14_22_02_1668518879414.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "LdcptmHuaek=", "id": "m+Hy1XjXwQY=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "reporting", "code": "Informe", "dueDate": "2022-04-26T00:00:00-04:00", "dateMet": "2022-04-26T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "4jeVBlGABMw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/4jeVBlGABMw%253D", "datePublished": "2022-11-16T08:21:21-04:00", "language": "es", "title": "fact_59_1668597680463.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "L1Xz+oolon4=", "id": "uQVvsdoUD44=", "title": "ORICA BRASIL LIMITADA", "type": "delivery", "code": "Acta", "dueDate": "2021-12-23T00:00:00-04:00", "dateMet": "2021-12-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "ob1DG0Tdzds=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ob1DG0Tdzds%253D", "datePublished": "2022-11-14T11:01:39-04:00", "language": "es", "title": "act_recep_12_21_1668434498534.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "JqqeivvCsLY=", "id": "lRyi/D53xIY=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "reporting", "code": "Informe", "dueDate": "2022-03-04T00:00:00-04:00", "dateMet": "2022-03-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "X2/6dTTtHuU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/X2%252F6dTTtHuU%253D", "datePublished": "2022-11-16T08:11:48-04:00", "language": "es", "title": "fact_33_1668597107956.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "67tgpOhAsxU=", "id": "iTe471y4hrM=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2022-06-02T00:00:00-04:00", "dateMet": "2022-06-02T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "N5wZ9/+hLdM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/N5wZ9%252F%252BhLdM%253D", "datePublished": "2022-11-15T10:17:43-04:00", "language": "es", "title": "act_recep_12_22_1668518262472.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "oRx7q1mDhAU=", "id": "bpDD+pxN+2s=", "title": "ORICA BRASIL LIMITADA", "type": "reporting", "code": "Informe", "dueDate": "2022-06-17T00:00:00-04:00", "dateMet": "2022-06-17T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "XykIvOKZ/1Q=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/XykIvOKZ%252F1Q%253D", "datePublished": "2022-11-16T08:24:26-04:00", "language": "es", "title": "fact_47_1668597865625.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "i/fBHYxjl7k=", "id": "dlhSZiS4TXk=", "title": "ORICA BRASIL LIMITADA", "type": "delivery", "code": "Acta", "dueDate": "2022-06-30T00:00:00-04:00", "dateMet": "2022-06-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "zozWW0YGwTs=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/zozWW0YGwTs%253D", "datePublished": "2022-11-15T10:21:30-04:00", "language": "es", "title": "act_recep_14_22_02_1668518489619.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "XMhQ6K7KC3A=", "id": "mHtbiDIzDvw=", "title": "ORICA BRASIL LIMITADA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2022-07-23T00:00:00-04:00", "dateMet": "2022-07-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "U8tUrXH4PB4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/U8tUrXH4PB4%253D", "datePublished": "2022-12-12T08:05:20-04:00", "language": "es", "title": "fact_54_1670843121956.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Ya6/XDNVR7w=", "id": "JmwKc93y7iA=", "title": "ORICA BRASIL LIMITADA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2022-07-11T00:00:00-04:00", "dateMet": "2022-07-11T00:00:00-04:00", "status": "met"}, {"purchaseOrderId": "67tgpOhAsxU=", "id": "kVsPXH9VekQ=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "reporting", "code": "Informe", "dueDate": "2022-06-02T00:00:00-04:00", "dateMet": "2022-06-02T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "ji0JGKAfmwo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ji0JGKAfmwo%253D", "datePublished": "2022-11-15T10:18:59-04:00", "language": "es", "title": "fact_69_22_1668518338767.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "HTx59iavUgM=", "id": "KrHPqcmwf04=", "title": "ORICA BRASIL LIMITADA", "type": "reporting", "code": "Informe", "dueDate": "2022-05-13T00:00:00-04:00", "dateMet": "2022-05-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "luTnKy0fHgA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/luTnKy0fHgA%253D", "datePublished": "2022-11-16T08:04:59-04:00", "language": "es", "title": "fact_28_1668596699011.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "0RKagvoJ9hQ=", "id": "a8KLxxkMB8Y=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2022-04-26T00:00:00-04:00", "dateMet": "2022-04-26T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "t//v/w9XuLU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/t%252F%252Fv%252Fw9XuLU%253D", "datePublished": "2022-11-16T07:54:51-04:00", "language": "es", "title": "act_09_01_1668596091412.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "zhqAcWH647U=", "id": "cNcYeBn0tvc=", "title": "IBQ - INDUSTRIAS QUIMICAS S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2021-03-04T00:00:00-04:00", "dateMet": "2021-03-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "yfh8PikXAKk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/yfh8PikXAKk%253D", "datePublished": "2023-07-21T11:17:05-04:00", "language": "es", "title": "rem_058_21_1689952624709.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "t8Aui5v2Er0=", "id": "JGRUJJ7IzLQ=", "title": "MAXAM FANEXA S.A.M", "type": "reporting", "code": "Informe", "dueDate": "2022-03-01T00:00:00-04:00", "dateMet": "2022-03-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "xqKAibdB4rU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/xqKAibdB4rU%253D", "datePublished": "2022-11-15T09:43:59-04:00", "language": "es", "title": "fact_47_01_1668516238657.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "arY57UUXUqs=", "id": "xhUagXUyGXI=", "title": "MAXAM FANEXA S.A.M", "type": "reporting", "code": "Informe", "dueDate": "2022-06-11T00:00:00-04:00", "dateMet": "2022-06-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "9h6oKh7O4K0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/9h6oKh7O4K0%253D", "datePublished": "2022-11-15T10:25:18-04:00", "language": "es", "title": "fact_30_1668518717919.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "CbklK3hfY20=", "id": "UeAvainGABY=", "title": "ORICA BRASIL LIMITADA", "type": "reporting", "code": "Informe", "dueDate": "2022-06-17T00:00:00-04:00", "dateMet": "2022-06-17T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "JGRXfuh9r94=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/JGRXfuh9r94%253D", "datePublished": "2022-11-16T08:14:35-04:00", "language": "es", "title": "fact_48_1668597274983.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "R9wTOGlsF4E=", "id": "kVn5TXxK/M4=", "title": "IBQ - INDUSTRIAS QUIMICAS S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2021-06-03T00:00:00-04:00", "dateMet": "2021-06-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "3kV1nH5OX3A=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/3kV1nH5OX3A%253D", "datePublished": "2023-07-21T11:02:42-04:00", "language": "es", "title": "rem_081_082_21_1689951761603.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "47zyONPuyvw=", "id": "X8h90KAl6Xo=", "title": "MAXAM FANEXA S.A.M", "type": "reporting", "code": "Informe", "dueDate": "2022-08-09T00:00:00-04:00", "dateMet": "2022-08-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "NUzS39Zqa2I=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/NUzS39Zqa2I%253D", "datePublished": "2022-11-15T10:35:09-04:00", "language": "es", "title": "fact_38_1668519309049.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "0RKagvoJ9hQ=", "id": "jftrXmJh6x0=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "reporting", "code": "Informe", "dueDate": "2022-04-26T00:00:00-04:00", "dateMet": "2022-04-26T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "3U1jFwV1xmc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/3U1jFwV1xmc%253D", "datePublished": "2022-11-16T07:53:19-04:00", "language": "es", "title": "fact_58_1668595998521.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "arY57UUXUqs=", "id": "a2wwhW+pJIk=", "title": "MAXAM FANEXA S.A.M", "type": "delivery", "code": "Acta", "dueDate": "2022-06-11T00:00:00-04:00", "dateMet": "2022-06-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "Tu+hEl+gaIQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Tu%252BhEl%252BgaIQ%253D", "datePublished": "2022-11-15T10:24:37-04:00", "language": "es", "title": "act_recep_15_22_1668518676828.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "R9wTOGlsF4E=", "id": "Fob1TYroM0I=", "title": "IBQ - INDUSTRIAS QUIMICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2021-06-03T00:00:00-04:00", "dateMet": "2021-06-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "BFF7hXFWaXY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/BFF7hXFWaXY%253D", "datePublished": "2023-07-21T11:02:04-04:00", "language": "es", "title": "act_07_21_1689951724035.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Lv/MiHwOtmw=", "id": "SmL5bEm89/o=", "title": "IBQ - INDUSTRIAS QUIMICAS S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2022-05-16T00:00:00-04:00", "dateMet": "2022-05-16T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "HoheAOBx1JE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/HoheAOBx1JE%253D", "datePublished": "2023-07-21T11:13:05-04:00", "language": "es", "title": "rem_069_22_1689952385232.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "i/fBHYxjl7k=", "id": "430iGD6jV18=", "title": "ORICA BRASIL LIMITADA", "type": "reporting", "code": "Informe", "dueDate": "2022-06-30T00:00:00-04:00", "dateMet": "2022-06-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "QMMIeBS6Ox8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/QMMIeBS6Ox8%253D", "datePublished": "2022-11-15T10:22:04-04:00", "language": "es", "title": "fact_50_22_1668518524179.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "7UZY4J1BSTo=", "id": "TYyR6qv82sc=", "title": "ORICA BRASIL LIMITADA", "type": "reporting", "code": "Informe", "dueDate": "2022-05-13T00:00:00-04:00", "dateMet": "2022-05-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "cbEY96zTvuY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/cbEY96zTvuY%253D", "datePublished": "2022-11-16T08:08:23-04:00", "language": "es", "title": "fact_27_1668596903217.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "BQqC7DgHY4A=", "id": "PABSKR9ym/I=", "title": "ORICA BRASIL LIMITADA", "type": "reporting", "code": "Informe", "dueDate": "2021-12-23T00:00:00-04:00", "dateMet": "2021-12-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "BGAgv15uLtk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/BGAgv15uLtk%253D", "datePublished": "2022-11-14T10:58:15-04:00", "language": "es", "title": "fact_111_21_1668434294940.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "yldnVsEJ2tU=", "id": "6Q9i4f15ndM=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "reporting", "code": "Informe", "dueDate": "2021-12-23T00:00:00-04:00", "dateMet": "2021-12-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "PyWLWSHUip8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/PyWLWSHUip8%253D", "datePublished": "2022-11-15T09:38:46-04:00", "language": "es", "title": "fact_155_21_1668515925471.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Xv5N5ZOJHTU=", "id": "iLD/hdsrd4c=", "title": "ORICA BRASIL LIMITADA", "type": "reporting", "code": "Informe", "dueDate": "2022-06-30T00:00:00-04:00", "dateMet": "2022-06-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "j5W8zEmCF5A=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/j5W8zEmCF5A%253D", "datePublished": "2022-11-15T10:28:33-04:00", "language": "es", "title": "fact_51_1668518912956.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "9ZUIUQ5ut3k=", "id": "eg3m1giyxeE=", "title": "MAXAM FANEXA S.A.M", "type": "reporting", "code": "Informe", "dueDate": "2022-05-19T00:00:00-04:00", "dateMet": "2022-05-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "spPPDDQowg8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/spPPDDQowg8%253D", "datePublished": "2022-11-16T08:18:09-04:00", "language": "es", "title": "fact_16_1668597488704.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "uucK+42vh6I=", "id": "K/s7cfY56A8=", "title": "ORICA", "type": "delivery", "code": "Acta", "dueDate": "2019-12-27T00:00:00-04:00", "dateMet": "2019-12-27T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "WZSauXrm2Ew=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/WZSauXrm2Ew%253D", "datePublished": "2022-06-13T13:15:29-04:00", "language": "es", "title": "acta_32_orica_julio_1655140528141.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Acta", "id": "fiRNIrtRlwE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/fiRNIrtRlwE%253D", "datePublished": "2022-06-13T13:17:23-04:00", "language": "es", "title": "fact_julio_orica_1655140642479.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "q+fImRQmwnU=", "id": "7xJXVfVbl5Y=", "title": "MAXAM FANEXA S.A.M", "type": "delivery", "code": "Acta", "dueDate": "2022-04-26T00:00:00-04:00", "dateMet": "2022-04-26T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "Or3M4u/nzkw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Or3M4u%252Fnzkw%253D", "datePublished": "2022-11-16T07:59:37-04:00", "language": "es", "title": "act_08_1668596376948.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "kIqRXyYc88o=", "id": "O2tjPEjtp6s=", "title": "ORICA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2020-06-30T00:00:00-04:00", "dateMet": "2020-06-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "ZxV4xKqN37c=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ZxV4xKqN37c%253D", "datePublished": "2022-06-14T09:53:58-04:00", "language": "es", "title": "fact_orica_agos_1655214837093.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "GogE5tzqqj4=", "id": "0WwqN94ALZQ=", "title": "MAXAM FANEXA S.A.M", "type": "reporting", "code": "Informe", "dueDate": "2022-02-07T00:00:00-04:00", "dateMet": "2022-02-07T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "x3mnqsPm0WI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/x3mnqsPm0WI%253D", "datePublished": "2022-11-16T07:34:08-04:00", "language": "es", "title": "fact_45_1668594847874.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "CbklK3hfY20=", "id": "SJ7OjVEq8OM=", "title": "ORICA BRASIL LIMITADA", "type": "delivery", "code": "Acta", "dueDate": "2022-06-17T00:00:00-04:00", "dateMet": "2022-06-17T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "DCqPI6coxIA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/DCqPI6coxIA%253D", "datePublished": "2022-11-16T08:15:20-04:00", "language": "es", "title": "act_13_01_1668597319670.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "uucK+42vh6I=", "id": "1JIG82H5SuY=", "title": "ORICA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2019-12-09T00:00:00-04:00", "dateMet": "2019-12-09T00:00:00-04:00", "status": "met"}, {"purchaseOrderId": "1ON4s1ku6RA=", "id": "eIZPYgb7iKU=", "title": "MAXAM FANEXA S.A.M", "type": "delivery", "code": "Acta", "dueDate": "2022-03-11T00:00:00-04:00", "dateMet": "2022-03-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "nkJvufEy3Ew=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/nkJvufEy3Ew%253D", "datePublished": "2022-11-14T11:08:48-04:00", "language": "es", "title": "act_recep_05_22_1668434927546.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "AnmqfOQ/KWQ=", "id": "cgi/5oNO5dI=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2022-03-04T00:00:00-04:00", "dateMet": "2022-03-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "rTP56tWT+a0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/rTP56tWT%252Ba0%253D", "datePublished": "2022-11-16T07:29:57-04:00", "language": "es", "title": "act_03_1668594596416.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "AnmqfOQ/KWQ=", "id": "1HIe5RN5EgU=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "reporting", "code": "Informe", "dueDate": "2022-03-04T00:00:00-04:00", "dateMet": "2022-03-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "PcncOaKlrUo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/PcncOaKlrUo%253D", "datePublished": "2022-11-16T07:28:43-04:00", "language": "es", "title": "fact_31_1668594522525.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "GogE5tzqqj4=", "id": "i9z8sVZUJcg=", "title": "MAXAM FANEXA S.A.M", "type": "delivery", "code": "Acta", "dueDate": "2022-02-07T00:00:00-04:00", "dateMet": "2022-02-07T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "NQrfai8jMWI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/NQrfai8jMWI%253D", "datePublished": "2022-11-16T07:36:29-04:00", "language": "es", "title": "act_01_22_1668594988899.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "m9/xmt6sraA=", "id": "pCsb86n+H4s=", "title": "MAXAM FANEXA S.A.M", "type": "delivery", "code": "Acta", "dueDate": "2022-03-01T00:00:00-04:00", "dateMet": "2022-03-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "prhwV5HJt+U=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/prhwV5HJt%252BU%253D", "datePublished": "2022-11-15T09:47:39-04:00", "language": "es", "title": "act_recep_02_22_1668516459110.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "9ZUIUQ5ut3k=", "id": "pJb2rkVdl1s=", "title": "MAXAM FANEXA S.A.M", "type": "delivery", "code": "Acta", "dueDate": "2022-05-19T00:00:00-04:00", "dateMet": "2022-05-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "uNpvaLm0PSE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/uNpvaLm0PSE%253D", "datePublished": "2022-11-16T08:18:43-04:00", "language": "es", "title": "act_11_1668597522850.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "HTx59iavUgM=", "id": "bTN8BzIZR0Q=", "title": "ORICA BRASIL LIMITADA", "type": "delivery", "code": "Acta", "dueDate": "2022-05-13T00:00:00-04:00", "dateMet": "2022-05-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "qLsNNBJIlnU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/qLsNNBJIlnU%253D", "datePublished": "2022-11-16T08:05:49-04:00", "language": "es", "title": "act_10_01_1668596749151.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "zhqAcWH647U=", "id": "crHfoxieXdM=", "title": "IBQ - INDUSTRIAS QUIMICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2021-03-20T00:00:00-04:00", "dateMet": "2021-03-20T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "KDKamN3qhZw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/KDKamN3qhZw%253D", "datePublished": "2023-07-21T11:16:32-04:00", "language": "es", "title": "act_02_21_1689952591959.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ZoWjxqwt8ME=", "id": "cn1sLxhq0Yw=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2022-03-22T00:00:00-04:00", "dateMet": "2022-03-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "INkiFyppA5c=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/INkiFyppA5c%253D", "datePublished": "2022-11-16T07:50:19-04:00", "language": "es", "title": "act_06_1668595818908.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Lv/MiHwOtmw=", "id": "V8FVCAEAZWE=", "title": "IBQ - INDUSTRIAS QUIMICAS S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2022-05-16T00:00:00-04:00", "dateMet": "2022-05-16T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "JA9CYAyCUCg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/JA9CYAyCUCg%253D", "datePublished": "2023-07-21T11:11:56-04:00", "language": "es", "title": "rem_069_22_1689952315825.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "JqqeivvCsLY=", "id": "2Y6dYUde18M=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2022-03-04T00:00:00-04:00", "dateMet": "2022-03-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "LOmrWeotTss=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/LOmrWeotTss%253D", "datePublished": "2022-11-16T08:12:28-04:00", "language": "es", "title": "act_03_1668597148269.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Lv/MiHwOtmw=", "id": "pPQogy/zxck=", "title": "IBQ - INDUSTRIAS QUIMICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2022-06-02T00:00:00-04:00", "dateMet": "2022-06-02T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "sMeKFuhXlEM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/sMeKFuhXlEM%253D", "datePublished": "2023-07-21T11:10:06-04:00", "language": "es", "title": "act_12_22_1689952205510.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "eb8hxgLzNKA=", "id": "wCXHszuPi/c=", "title": "MAXAM FANEXA S.A.M", "type": "delivery", "code": "Acta", "dueDate": "2022-03-01T00:00:00-04:00", "dateMet": "2022-03-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "AGwZ5jBBm04=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/AGwZ5jBBm04%253D", "datePublished": "2022-11-16T07:45:18-04:00", "language": "es", "title": "act_02_1668595517925.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "rMpRnD0Kw9M=", "id": "uKhQboJyksk=", "title": "TOP TEN S.R.L", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-04-21T00:00:00-04:00", "dateMet": "2023-04-21T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "2g91hO6I2dI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/2g91hO6I2dI%253D", "datePublished": "2023-07-21T14:51:13-04:00", "language": "es", "title": "rem_0905_1689965472610.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "LdcptmHuaek=", "id": "PSlfheufgoo=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2022-04-26T00:00:00-04:00", "dateMet": "2022-04-26T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "HZz2RcAARI0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/HZz2RcAARI0%253D", "datePublished": "2022-11-16T08:22:08-04:00", "language": "es", "title": "act_09_02_1668597727764.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "bsL//5xQSYE=", "id": "W1oYT/ZfZTE=", "title": "ORICA BRASIL LIMITADA", "type": "reporting", "code": "Informe", "dueDate": "2022-03-07T00:00:00-04:00", "dateMet": "2022-12-07T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "lAXftAYUNLg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/lAXftAYUNLg%253D", "datePublished": "2022-11-16T07:40:06-04:00", "language": "es", "title": "fact_11_1668595206004.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "1ON4s1ku6RA=", "id": "IylXnVkkIE8=", "title": "MAXAM FANEXA S.A.M", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2022-02-14T00:00:00-04:00", "dateMet": "2022-02-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "lFPkFQjfT/c=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/lFPkFQjfT%252Fc%253D", "datePublished": "2022-11-14T11:07:16-04:00", "language": "es", "title": "fact_55_1668434835907.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ZoWjxqwt8ME=", "id": "YbTQ3hnuASs=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "reporting", "code": "Informe", "dueDate": "2022-03-22T00:00:00-04:00", "dateMet": "2022-03-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "NidFGfXWzgU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/NidFGfXWzgU%253D", "datePublished": "2022-11-16T07:48:54-04:00", "language": "es", "title": "fact_32_1668595733626.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "rMpRnD0Kw9M=", "id": "+dH+wJVGlUg=", "title": "TOP TEN S.R.L", "type": "delivery", "code": "Acta", "dueDate": "2023-04-21T00:00:00-04:00", "dateMet": "2023-04-21T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "pFh3/uRqVL8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/pFh3%252FuRqVL8%253D", "datePublished": "2023-07-21T14:38:40-04:00", "language": "es", "title": "act_02_23_1689964719658.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "m9/xmt6sraA=", "id": "yA8JevGUtb4=", "title": "MAXAM FANEXA S.A.M", "type": "reporting", "code": "Informe", "dueDate": "2022-03-01T00:00:00-04:00", "dateMet": "2022-03-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "yMvEOvk6Uug=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/yMvEOvk6Uug%253D", "datePublished": "2022-11-15T09:48:08-04:00", "language": "es", "title": "fact_47_02_1668516488349.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "47zyONPuyvw=", "id": "hiUSlvJibV0=", "title": "MAXAM FANEXA S.A.M", "type": "delivery", "code": "Acta", "dueDate": "2022-08-09T00:00:00-04:00", "dateMet": "2022-08-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "Mr/Q2nvmcdA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Mr%252FQ2nvmcdA%253D", "datePublished": "2022-11-15T10:34:29-04:00", "language": "es", "title": "act_recep_18_22_1668519269108.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "kIqRXyYc88o=", "id": "958UbQNFHNU=", "title": "ORICA", "type": "delivery", "code": "Acta", "dueDate": "2020-06-30T00:00:00-04:00", "dateMet": "2020-06-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "MSQ0am4zwao=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/MSQ0am4zwao%253D", "datePublished": "2022-06-14T09:45:35-04:00", "language": "es", "title": "oc_108_orica_agost_1655214334093.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "t8Aui5v2Er0=", "id": "Wb2BGoI6dzE=", "title": "MAXAM FANEXA S.A.M", "type": "delivery", "code": "Acta", "dueDate": "2022-03-01T00:00:00-04:00", "dateMet": "2022-03-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "kAzQsqVg0MU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/kAzQsqVg0MU%253D", "datePublished": "2022-11-15T09:42:34-04:00", "language": "es", "title": "act_recep_02_22_1668516153442.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ykx5Mll2JXA=", "id": "tScW7vDfYBM=", "title": "ORICA BRASIL LIMITADA", "type": "reporting", "code": "Informe", "dueDate": "2022-07-11T00:00:00-04:00", "dateMet": "2022-07-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "15hKbUsu15A=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/15hKbUsu15A%253D", "datePublished": "2022-11-15T10:31:56-04:00", "language": "es", "title": "fact_52_1668519115832.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Ya6/XDNVR7w=", "id": "f/EAXm/Y/RE=", "title": "ORICA BRASIL LIMITADA", "type": "delivery", "code": "Acta", "dueDate": "2022-07-11T00:00:00-04:00", "dateMet": "2022-07-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "aNhr4ix8jDY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/aNhr4ix8jDY%253D", "datePublished": "2022-12-12T08:02:09-04:00", "language": "es", "title": "act_16_1670842930906.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "bsL//5xQSYE=", "id": "WT3nnjIYcTY=", "title": "ORICA BRASIL LIMITADA", "type": "delivery", "code": "Acta", "dueDate": "2022-03-07T00:00:00-04:00", "dateMet": "2022-03-07T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "RKRIPVsUg8Y=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/RKRIPVsUg8Y%253D", "datePublished": "2022-11-16T07:41:31-04:00", "language": "es", "title": "act_04_1668595291130.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "BQqC7DgHY4A=", "id": "w8TDN0m7GM8=", "title": "ORICA BRASIL LIMITADA", "type": "delivery", "code": "Acta", "dueDate": "2021-12-23T00:00:00-04:00", "dateMet": "2021-12-23T00:00:00-04:00", "status": "met"}, {"purchaseOrderId": "oRx7q1mDhAU=", "id": "449PdB4wlMc=", "title": "ORICA BRASIL LIMITADA", "type": "delivery", "code": "Acta", "dueDate": "2022-06-17T00:00:00-04:00", "dateMet": "2022-06-17T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "v+RhDzDyoZI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/v%252BRhDzDyoZI%253D", "datePublished": "2022-11-16T08:25:58-04:00", "language": "es", "title": "act_13_02_1668597958032.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "XMhQ6K7KC3A=", "id": "DjmBzwjDJaU=", "title": "ORICA BRASIL LIMITADA", "type": "delivery", "code": "Acta", "dueDate": "2022-07-23T00:00:00-04:00", "dateMet": "2022-07-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "meEo2G8uKx0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/meEo2G8uKx0%253D", "datePublished": "2022-12-12T08:04:55-04:00", "language": "es", "title": "act_17_1670843096705.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "HsndQxC6Pl0=", "id": "/trQ0//ZUM0=", "title": "ORICA", "type": "delivery", "code": "Acta", "dueDate": "2019-11-08T00:00:00-04:00", "dateMet": "2019-11-08T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "B5m2N+OLTu0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/B5m2N%252BOLTu0%253D", "datePublished": "2022-06-13T12:57:54-04:00", "language": "es", "title": "acta_abril_orica_1655139473956.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ykx5Mll2JXA=", "id": "1sB1mo8L7bE=", "title": "ORICA BRASIL LIMITADA", "type": "delivery", "code": "Acta", "dueDate": "2022-07-11T00:00:00-04:00", "dateMet": "2022-07-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "BQcIVdXzcjU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/BQcIVdXzcjU%253D", "datePublished": "2022-11-15T10:31:15-04:00", "language": "es", "title": "act_recep_16_22_1668519074944.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "HsndQxC6Pl0=", "id": "dY6y2uOQMOI=", "title": "ORICA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2019-11-27T00:00:00-04:00", "dateMet": "2019-11-27T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "8/X8qLfidtU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/8%252FX8qLfidtU%253D", "datePublished": "2022-06-13T13:00:56-04:00", "language": "es", "title": "fact_100_orica_abril_1655139655327.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "kIqRXyYc88o=", "id": "n2a8ZI5j7AE=", "title": "ORICA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2020-06-30T00:00:00-04:00", "dateMet": "2020-06-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "OdBWKl6sptA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/OdBWKl6sptA%253D", "datePublished": "2022-06-14T09:54:03-04:00", "language": "es", "title": "fact_orica_agos_1655214841253.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "93V4TRcjCFQ=", "id": "dWySC6/llcw=", "title": "ORICA BRASIL LIMITADA", "type": "reporting", "code": "Informe", "dueDate": "2022-03-22T00:00:00-04:00", "dateMet": "2022-03-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "pR1FWkROzd8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/pR1FWkROzd8%253D", "datePublished": "2022-11-16T07:19:35-04:00", "language": "es", "title": "fact_12_22_1668593974815.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Ea1Jy81J4Ts=", "id": "YlNHS3BW71Q=", "title": "ORICA BRASIL LIMITADA", "type": "delivery", "code": "Acta", "dueDate": "2021-09-14T00:00:00-04:00", "dateMet": "2021-09-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "zIFafAnN5Cw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/zIFafAnN5Cw%253D", "datePublished": "2022-11-14T10:28:37-04:00", "language": "es", "title": "act_recep_10_21_1668432517057.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Acta", "id": "RDNSpvCmh5g=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/RDNSpvCmh5g%253D", "datePublished": "2022-11-14T10:26:15-04:00", "language": "es", "title": "fact_076_21_1668432375189.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Ea1Jy81J4Ts=", "id": "rppd9YYP5hA=", "title": "ORICA BRASIL LIMITADA", "type": "reporting", "code": "Informe", "dueDate": "2021-09-14T00:00:00-04:00", "dateMet": "2021-09-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "x/g9X/mBgek=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/x%252Fg9X%252FmBgek%253D", "datePublished": "2022-11-14T10:28:37-04:00", "language": "es", "title": "fact_076_21_1668432516961.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "7UZY4J1BSTo=", "id": "+fVhfjLPzYo=", "title": "ORICA BRASIL LIMITADA", "type": "delivery", "code": "Acta", "dueDate": "2022-05-13T00:00:00-04:00", "dateMet": "2022-05-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "sqh1qGZRYBE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/sqh1qGZRYBE%253D", "datePublished": "2022-11-16T08:09:03-04:00", "language": "es", "title": "act_10_02_1668596943086.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "q+fImRQmwnU=", "id": "7XhRkPJSzLk=", "title": "MAXAM FANEXA S.A.M", "type": "reporting", "code": "Informe", "dueDate": "2022-04-26T00:00:00-04:00", "dateMet": "2022-04-26T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "xGQakL+TVi8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/xGQakL%252BTVi8%253D", "datePublished": "2022-11-16T07:58:31-04:00", "language": "es", "title": "fact_11_2_1668596311335.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "kIqRXyYc88o=", "id": "cFufFicaess=", "title": "ORICA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2020-06-30T00:00:00-04:00", "dateMet": "2020-06-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "/Df4Z8wDa8s=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252FDf4Z8wDa8s%253D", "datePublished": "2022-06-14T09:52:28-04:00", "language": "es", "title": "fact_orica_agos_1655214746058.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "eb8hxgLzNKA=", "id": "eR39XzaxGa4=", "title": "MAXAM FANEXA S.A.M", "type": "reporting", "code": "Informe", "dueDate": "2022-03-01T00:00:00-04:00", "dateMet": "2022-03-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "bu6XAVRjfhg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/bu6XAVRjfhg%253D", "datePublished": "2022-11-16T07:44:29-04:00", "language": "es", "title": "fact_51_1668595469254.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "z6Z1ItRPA8A=", "id": "3hDUH0XL7ao=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "reporting", "code": "Informe", "dueDate": "2022-03-22T00:00:00-04:00", "dateMet": "2022-03-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "zIf8ydkPX/4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/zIf8ydkPX%252F4%253D", "datePublished": "2022-11-16T07:23:51-04:00", "language": "es", "title": "fact_30_1668594231290.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "z6Z1ItRPA8A=", "id": "SH5GHDQvHPs=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2022-03-22T00:00:00-04:00", "dateMet": "2022-03-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "84jdO/tBDWE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/84jdO%252FtBDWE%253D", "datePublished": "2022-11-16T07:25:06-04:00", "language": "es", "title": "act_06_1668594305948.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "CbklK3hfY20=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-05-05T00:00:00-04:00", "endDate": "2022-05-05T00:00:00-04:00"}], "status": "active", "documents": [{"id": "CbklK3hfY20=", "datePublished": "2022-11-16T08:13:46-04:00", "title": "oc_128_1668597225812.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/CbklK3hfY20%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "arY57UUXUqs=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-05-05T00:00:00-04:00", "endDate": "2022-05-05T00:00:00-04:00"}], "status": "active", "documents": [{"id": "arY57UUXUqs=", "datePublished": "2022-11-15T10:23:26-04:00", "title": "oc_129_1668518605637.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/arY57UUXUqs%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "R9wTOGlsF4E=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2021-06-03T00:00:00-04:00", "endDate": "2021-06-03T00:00:00-04:00"}], "status": "active", "documents": [{"id": "R9wTOGlsF4E=", "datePublished": "2023-07-21T10:59:50-04:00", "title": "oc_36_1689951590162.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/R9wTOGlsF4E%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "GogE5tzqqj4=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-02-07T00:00:00-04:00", "endDate": "2022-02-07T00:00:00-04:00"}], "status": "active", "documents": [{"id": "GogE5tzqqj4=", "datePublished": "2022-11-16T07:32:52-04:00", "title": "oc_09_1668594772141.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/GogE5tzqqj4%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "bsL//5xQSYE=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-02-07T00:00:00-04:00", "endDate": "2022-02-07T00:00:00-04:00"}], "status": "active", "documents": [{"id": "bsL//5xQSYE=", "datePublished": "2022-11-16T07:40:31-04:00", "title": "oc_08_1668595230546.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/bsL%252F%252F5xQSYE%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "BQqC7DgHY4A=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2021-12-02T00:00:00-04:00", "endDate": "2021-12-02T00:00:00-04:00"}], "status": "active", "documents": [{"id": "BQqC7DgHY4A=", "datePublished": "2022-11-14T10:53:56-04:00", "title": "oc_336_1668434036135.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/BQqC7DgHY4A%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "oRx7q1mDhAU=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-05-05T00:00:00-04:00", "endDate": "2022-05-05T00:00:00-04:00"}], "status": "active", "documents": [{"id": "oRx7q1mDhAU=", "datePublished": "2022-11-16T08:23:36-04:00", "title": "oc_127_1668597816284.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/oRx7q1mDhAU%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Xv5N5ZOJHTU=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-05-20T00:00:00-04:00", "endDate": "2022-05-20T00:00:00-04:00"}], "status": "active", "documents": [{"id": "Xv5N5ZOJHTU=", "datePublished": "2022-11-15T10:26:33-04:00", "title": "oc_170_1668518793204.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Xv5N5ZOJHTU%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "47zyONPuyvw=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-08-09T00:00:00-04:00", "endDate": "2022-08-09T00:00:00-04:00"}], "status": "active", "documents": [{"id": "47zyONPuyvw=", "datePublished": "2022-11-15T10:33:28-04:00", "title": "oc_174_1668519207713.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/47zyONPuyvw%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "7UZY4J1BSTo=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-03-30T00:00:00-04:00", "endDate": "2022-03-30T00:00:00-04:00"}], "status": "active", "documents": [{"id": "7UZY4J1BSTo=", "datePublished": "2022-11-16T08:07:39-04:00", "title": "oc_59_1668596858713.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/7UZY4J1BSTo%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "L1Xz+oolon4=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2021-12-02T00:00:00-04:00", "endDate": "2021-12-02T00:00:00-04:00"}], "status": "active", "documents": [{"id": "L1Xz+oolon4=", "datePublished": "2022-11-14T11:00:05-04:00", "title": "oc_333_1668434404999.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/L1Xz%252Boolon4%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "t8Aui5v2Er0=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2021-12-02T00:00:00-04:00", "endDate": "2021-12-02T00:00:00-04:00"}], "status": "active", "documents": [{"id": "t8Aui5v2Er0=", "datePublished": "2022-11-15T09:40:02-04:00", "title": "oc_337_1668516001724.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/t8Aui5v2Er0%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "uucK+42vh6I=", "title": "ADQUISICION  DE EXPLOSIVOS ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2019-11-20T00:00:00-04:00", "endDate": "2019-11-20T00:00:00-04:00"}], "status": "active", "documents": [{"id": "uucK+42vh6I=", "datePublished": "2022-06-13T13:14:11-04:00", "title": "oc_434_orica_julio_1655140451063.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/uucK%252B42vh6I%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "1ON4s1ku6RA=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2021-12-02T00:00:00-04:00", "endDate": "2021-12-02T00:00:00-04:00"}], "status": "active", "documents": [{"id": "1ON4s1ku6RA=", "datePublished": "2022-11-14T11:04:12-04:00", "title": "oc_338_1668434652187.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/1ON4s1ku6RA%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "LdcptmHuaek=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-03-30T00:00:00-04:00", "endDate": "2022-03-30T00:00:00-04:00"}], "status": "active", "documents": [{"id": "LdcptmHuaek=", "datePublished": "2022-11-16T08:20:26-04:00", "title": "oc_62_1668597625798.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/LdcptmHuaek%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "z6Z1ItRPA8A=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-02-07T00:00:00-04:00", "endDate": "2022-02-07T00:00:00-04:00"}], "status": "active", "documents": [{"id": "z6Z1ItRPA8A=", "datePublished": "2022-11-16T07:22:53-04:00", "title": "oc_13_1668594173019.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/z6Z1ItRPA8A%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "67tgpOhAsxU=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-05-05T00:00:00-04:00", "endDate": "2022-05-05T00:00:00-04:00"}], "status": "active", "documents": [{"id": "67tgpOhAsxU=", "datePublished": "2022-11-15T10:15:54-04:00", "title": "oc_130_1668518154031.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/67tgpOhAsxU%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "zhqAcWH647U=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2021-03-04T00:00:00-04:00", "endDate": "2021-03-04T00:00:00-04:00"}], "status": "active", "documents": [{"id": "zhqAcWH647U=", "datePublished": "2023-07-21T11:15:34-04:00", "title": "oc_08_1689952534016.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/zhqAcWH647U%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "q+fImRQmwnU=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-03-30T00:00:00-04:00", "endDate": "2022-03-30T00:00:00-04:00"}], "status": "active", "documents": [{"id": "q+fImRQmwnU=", "datePublished": "2022-11-16T07:56:59-04:00", "title": "oc_60_1668596218711.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/q%252BfImRQmwnU%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "i/fBHYxjl7k=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-05-20T00:00:00-04:00", "endDate": "2022-05-20T00:00:00-04:00"}], "status": "active", "documents": [{"id": "i/fBHYxjl7k=", "datePublished": "2022-11-15T10:20:19-04:00", "title": "oc_169_1668518419020.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/i%252FfBHYxjl7k%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "AnmqfOQ/KWQ=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-02-07T00:00:00-04:00", "endDate": "2022-02-07T00:00:00-04:00"}], "status": "active", "documents": [{"id": "AnmqfOQ/KWQ=", "datePublished": "2022-11-16T07:27:17-04:00", "title": "oc_06_1668594437166.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/AnmqfOQ%252FKWQ%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "JqqeivvCsLY=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-02-07T00:00:00-04:00", "endDate": "2022-02-07T00:00:00-04:00"}], "status": "active", "documents": [{"id": "JqqeivvCsLY=", "datePublished": "2022-11-16T08:10:39-04:00", "title": "oc_11_1668597039309.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/JqqeivvCsLY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "ZoWjxqwt8ME=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-02-07T00:00:00-04:00", "endDate": "2022-02-07T00:00:00-04:00"}], "status": "active", "documents": [{"id": "ZoWjxqwt8ME=", "datePublished": "2022-11-16T07:46:47-04:00", "title": "oc_07_1668595606493.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/ZoWjxqwt8ME%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "HTx59iavUgM=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-03-30T00:00:00-04:00", "endDate": "2022-03-30T00:00:00-04:00"}], "status": "active", "documents": [{"id": "HTx59iavUgM=", "datePublished": "2022-11-16T08:02:02-04:00", "title": "oc_58_1668596521751.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/HTx59iavUgM%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "93V4TRcjCFQ=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-02-07T00:00:00-04:00", "endDate": "2022-02-07T00:00:00-04:00"}], "status": "active", "documents": [{"id": "93V4TRcjCFQ=", "datePublished": "2022-11-16T07:17:53-04:00", "title": "oc_10_1668593872646.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/93V4TRcjCFQ%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "rMpRnD0Kw9M=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2023-04-21T00:00:00-04:00", "endDate": "2023-04-21T00:00:00-04:00"}], "status": "active", "documents": [{"id": "rMpRnD0Kw9M=", "datePublished": "2023-07-21T14:37:36-04:00", "title": "oc_30_1689964656187.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/rMpRnD0Kw9M%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "kIqRXyYc88o=", "title": "ADQUISICION  DE EXPLOSIVOS ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2020-05-20T00:00:00-04:00", "endDate": "2020-05-20T00:00:00-04:00"}], "status": "active", "documents": [{"id": "kIqRXyYc88o=", "datePublished": "2022-06-14T09:42:53-04:00", "title": "oc_108_orica_agost_1655214171739.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/kIqRXyYc88o%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "HsndQxC6Pl0=", "title": "ADQUISICION  DE EXPLOSIVOS ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2019-11-08T00:00:00-04:00", "endDate": "2019-11-08T00:00:00-04:00"}], "status": "active", "documents": [{"id": "HsndQxC6Pl0=", "datePublished": "2022-06-13T12:52:33-04:00", "title": "oc_424_orica_abril_1655139152897.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/HsndQxC6Pl0%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "9ZUIUQ5ut3k=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-03-30T00:00:00-04:00", "endDate": "2022-03-30T00:00:00-04:00"}], "status": "active", "documents": [{"id": "9ZUIUQ5ut3k=", "datePublished": "2022-11-16T08:17:10-04:00", "title": "oc_61_1668597429615.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/9ZUIUQ5ut3k%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "ykx5Mll2JXA=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-05-20T00:00:00-04:00", "endDate": "2022-05-20T00:00:00-04:00"}], "status": "active", "documents": [{"id": "ykx5Mll2JXA=", "datePublished": "2022-11-15T10:30:13-04:00", "title": "oc_171_1668519012993.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/ykx5Mll2JXA%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "yldnVsEJ2tU=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2021-12-02T00:00:00-04:00", "endDate": "2021-12-02T00:00:00-04:00"}], "status": "active", "documents": [{"id": "yldnVsEJ2tU=", "datePublished": "2022-11-15T09:33:18-04:00", "title": "oc_334_1668515598015.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/yldnVsEJ2tU%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "m9/xmt6sraA=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2021-12-02T00:00:00-04:00", "endDate": "2021-12-02T00:00:00-04:00"}], "status": "active", "documents": [{"id": "m9/xmt6sraA=", "datePublished": "2022-11-15T09:45:15-04:00", "title": "oc_335_1668516314889.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/m9%252Fxmt6sraA%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "0RKagvoJ9hQ=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-03-30T00:00:00-04:00", "endDate": "2022-03-30T00:00:00-04:00"}], "status": "active", "documents": [{"id": "0RKagvoJ9hQ=", "datePublished": "2022-11-16T07:52:12-04:00", "title": "oc_57_1668595931545.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/0RKagvoJ9hQ%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Ya6/XDNVR7w=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-12-12T00:00:00-04:00", "endDate": "2022-12-12T00:00:00-04:00"}], "status": "active", "documents": [{"id": "Ya6/XDNVR7w=", "datePublished": "2022-12-12T08:00:51-04:00", "title": "oc_172_1670842852365.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Ya6%252FXDNVR7w%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "XMhQ6K7KC3A=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-05-20T00:00:00-04:00", "endDate": "2022-05-20T00:00:00-04:00"}], "status": "active", "documents": [{"id": "XMhQ6K7KC3A=", "datePublished": "2022-12-12T08:03:52-04:00", "title": "oc_173_1670843033463.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/XMhQ6K7KC3A%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Lv/MiHwOtmw=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-06-02T00:00:00-04:00", "endDate": "2022-06-02T00:00:00-04:00"}], "status": "active", "documents": [{"id": "Lv/MiHwOtmw=", "datePublished": "2023-07-21T11:08:52-04:00", "title": "oc_130_1689952132153.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Lv%252FMiHwOtmw%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "eb8hxgLzNKA=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-02-07T00:00:00-04:00", "endDate": "2022-02-07T00:00:00-04:00"}], "status": "active", "documents": [{"id": "eb8hxgLzNKA=", "datePublished": "2022-11-16T07:43:44-04:00", "title": "oc_12_1668595424081.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/eb8hxgLzNKA%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Ea1Jy81J4Ts=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2022-07-26T00:00:00-04:00", "endDate": "2022-07-26T00:00:00-04:00"}], "status": "active", "documents": [{"id": "Ea1Jy81J4Ts=", "datePublished": "2022-11-14T10:23:37-04:00", "title": "oc_176_1668432217418.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Ea1Jy81J4Ts%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2022/12/5/1/1/0/8/1/99/490/30/LI-12005-20-189778", "period": {"startDate": "2020-01-01T00:00:00Z", "endDate": "2020-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3551625549}, "classifications": {"anio": "2022", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "373711"}, "financialCode": "LI-12005-20-189778"}, {"id": "2021/12/5/1/1/0/8/1/99/490/30/LI-12005-20-189778", "period": {"startDate": "2020-01-01T00:00:00Z", "endDate": "2020-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 2519508537}, "classifications": {"anio": "2021", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "373711"}, "financialCode": "LI-12005-20-189778"}, {"id": "2020/12/5/1/1/0/8/1/99/490/30/LI-12005-20-189778", "period": {"startDate": "2020-01-01T00:00:00Z", "endDate": "2020-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 857623520}, "classifications": {"anio": "2020", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "373711"}, "financialCode": "LI-12005-20-189778"}]}, "transactions": [{"id": "SIAF+LI-12005-20-189778+037+2833514", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 545731794}, "date": "2021-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2021-07-30T00:00:00-04:00", "finantialObligations": [{"id": "037", "bill": {"id": "037", "type": "FACTURA", "amount": {"amount": 547923488, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2191694, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+07/2021+2833515", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 559712658}, "date": "2021-05-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2021-04-30T00:00:00-04:00", "finantialObligations": [{"id": "07/2021", "bill": {"id": "07/2021", "type": "FACTURA", "amount": {"amount": 561960500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2247842, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+074/2022+2833516", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 576140084}, "date": "2022-05-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2022-04-28T00:00:00-04:00", "finantialObligations": [{"id": "074/2022", "bill": {"id": "074/2022", "type": "FACTURA", "amount": {"amount": 578453900, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2313816, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+1+2833517", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 577051624}, "date": "2022-02-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2022-01-31T00:00:00-04:00", "finantialObligations": [{"id": "1", "bill": {"id": "1", "type": "FACTURA", "amount": {"amount": 579369100, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2317476, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+177/2021+2833518", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 850109007}, "date": "2021-10-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2021-09-30T00:00:00-04:00", "finantialObligations": [{"id": "177/2021", "bill": {"id": "177/2021", "type": "FACTURA", "amount": {"amount": 853523099, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3414092, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+177/2022+2833519", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 589452023}, "date": "2022-06-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2022-05-31T00:00:00-04:00", "finantialObligations": [{"id": "177/2022", "bill": {"id": "177/2022", "type": "FACTURA", "amount": {"amount": 591819300, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2367277, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+178/21+2833521", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 553877044}, "date": "2021-09-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2021-08-31T00:00:00-04:00", "finantialObligations": [{"id": "178/21", "bill": {"id": "178/21", "type": "FACTURA", "amount": {"amount": 556101450, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2224406, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+178+2833520", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 589452023}, "date": "2022-06-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2022-05-31T00:00:00-04:00", "finantialObligations": [{"id": "178", "bill": {"id": "178", "type": "FACTURA", "amount": {"amount": 591819300, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2367277, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+179/2020+2833522", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 498000000}, "date": "2020-11-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2020-10-30T00:00:00-04:00", "finantialObligations": [{"id": "179/2020", "bill": {"id": "179/2020", "type": "FACTURA", "amount": {"amount": 500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2000000, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+264+2833523", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 588710401}, "date": "2022-07-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2022-06-30T00:00:00-04:00", "finantialObligations": [{"id": "264", "bill": {"id": "264", "type": "FACTURA", "amount": {"amount": 591074700, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2364299, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+265+2833524", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 580052895}, "date": "2022-07-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2022-06-30T00:00:00-04:00", "finantialObligations": [{"id": "265", "bill": {"id": "265", "type": "FACTURA", "amount": {"amount": 582382425, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2329530, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+302/2022+2833525", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 570291672}, "date": "2022-08-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2022-07-28T00:00:00-04:00", "finantialObligations": [{"id": "302/2022", "bill": {"id": "302/2022", "type": "FACTURA", "amount": {"amount": 572582000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2290328, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+303/2022+2833526", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 578803488}, "date": "2022-08-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2022-07-29T00:00:00-04:00", "finantialObligations": [{"id": "303/2022", "bill": {"id": "303/2022", "type": "FACTURA", "amount": {"amount": 581128000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2324512, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+335/2022+2833527", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 509195088}, "date": "2022-09-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2022-08-31T00:00:00-04:00", "finantialObligations": [{"id": "335/2022", "bill": {"id": "335/2022", "type": "FACTURA", "amount": {"amount": 511240048, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2044960, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+371+2833528", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 570121505}, "date": "2022-10-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2022-09-30T00:00:00-04:00", "finantialObligations": [{"id": "371", "bill": {"id": "371", "type": "FACTURA", "amount": {"amount": 572411150, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2289645, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+372+2833529", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 570121505}, "date": "2022-10-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2022-09-30T00:00:00-04:00", "finantialObligations": [{"id": "372", "bill": {"id": "372", "type": "FACTURA", "amount": {"amount": 572411150, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2289645, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+406/2022+2833530", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 570121505}, "date": "2022-11-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2022-10-31T00:00:00-04:00", "finantialObligations": [{"id": "406/2022", "bill": {"id": "406/2022", "type": "FACTURA", "amount": {"amount": 572411150, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2289645, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+407/2022+2833531", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 532860000}, "date": "2022-11-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2022-10-31T00:00:00-04:00", "finantialObligations": [{"id": "407/2022", "bill": {"id": "407/2022", "type": "FACTURA", "amount": {"amount": 535000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2140000, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}, {"id": "SIAF+LI-12005-20-189778+73/2022+2833532", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 576140084}, "date": "2022-05-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, "requestDate": "2022-04-28T00:00:00-04:00", "finantialObligations": [{"id": "73/2022", "bill": {"id": "73/2022", "type": "FACTURA", "amount": {"amount": 578453900, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2313816, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189778"}]}, "awardID": "373711-orica-brasil-limitada-6", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2020-07-07T12:00:00-04:00", "period": {"startDate": "2020-07-07T00:00:00-04:00", "endDate": "2021-12-31T00:00:00-04:00"}, "value": {"amount": 11387688180, "currency": "PYG"}}, {"id": "LI-12005-20-189776", "implementation": {"milestones": [{"purchaseOrderId": "Puk7FhYss/c=", "id": "fyXhLYphvR4=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2020-08-14T00:00:00-04:00", "dateMet": "2020-08-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "ZWwwNS+s39M=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ZWwwNS%252Bs39M%253D", "datePublished": "2022-06-14T09:02:02-04:00", "language": "es", "title": "fact_ibq_set_1655211720965.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "pOzLXiSHWS4=", "id": "3WMT9KXuiQk=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2019-10-17T00:00:00-04:00", "dateMet": "2019-10-17T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "yFZRowfgpN4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/yFZRowfgpN4%253D", "datePublished": "2022-06-13T11:03:22-04:00", "language": "es", "title": "acta_26_abril_1655132601587.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ssu2XoUbbQY=", "id": "6DS6AJlqgEY=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2019-12-09T00:00:00-04:00", "dateMet": "2019-12-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "StPuaCyQvJs=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/StPuaCyQvJs%253D", "datePublished": "2022-06-13T11:44:46-04:00", "language": "es", "title": "acta_30_ibq_mayo_1655135085325.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Acta", "id": "uV2x4+xQtmg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/uV2x4%252BxQtmg%253D", "datePublished": "2022-06-13T11:48:30-04:00", "language": "es", "title": "fact_131_mayo_1655135309898.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ssu2XoUbbQY=", "id": "NHlOfyU1+Xk=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2019-11-14T00:00:00-04:00", "dateMet": "2019-11-14T00:00:00-04:00", "status": "met"}, {"purchaseOrderId": "pOzLXiSHWS4=", "id": "2e5Ofl8zHM4=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2019-10-17T00:00:00-04:00", "dateMet": "2019-10-17T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "x0rvL2nSaHY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/x0rvL2nSaHY%253D", "datePublished": "2022-06-13T11:27:24-04:00", "language": "es", "title": "fact_117_abril_1655134043368.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Puk7FhYss/c=", "id": "ADfWhO76nUg=", "title": "IBQ INDUSTRIAS QUIMICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2020-08-14T00:00:00-04:00", "dateMet": "2020-08-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "XB6Oq+vl058=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/XB6Oq%252Bvl058%253D", "datePublished": "2022-06-14T09:01:02-04:00", "language": "es", "title": "acta_ibq_set_1655211660711.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "pOzLXiSHWS4=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2019-10-04T00:00:00-04:00", "endDate": "2019-10-04T00:00:00-04:00"}], "status": "active", "documents": [{"id": "pOzLXiSHWS4=", "datePublished": "2022-06-13T10:36:02-04:00", "title": "ibq_oc_379_abril_1655130960593.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/pOzLXiSHWS4%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "ssu2XoUbbQY=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2019-11-11T00:00:00-04:00", "endDate": "2019-11-11T00:00:00-04:00"}], "status": "active", "documents": [{"id": "ssu2XoUbbQY=", "datePublished": "2022-06-13T11:41:36-04:00", "title": "oc_425_mayo_ibq_1655134895618.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/ssu2XoUbbQY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Puk7FhYss/c=", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES", "executionPeriod": [{"startDate": "2020-09-30T00:00:00-04:00", "endDate": "2020-08-14T00:00:00-04:00"}], "status": "active", "documents": [{"id": "Puk7FhYss/c=", "datePublished": "2022-06-14T08:59:31-04:00", "title": "oc_182_set_ibq_1655211570208.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Puk7FhYss%252Fc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2022/12/5/1/1/0/8/1/99/490/30/LI-12005-20-189776", "period": {"startDate": "2020-01-01T00:00:00Z", "endDate": "2020-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 2765293543}, "classifications": {"anio": "2022", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "373711"}, "financialCode": "LI-12005-20-189776"}, {"id": "2020/12/5/1/1/0/8/1/99/490/30/LI-12005-20-189776", "period": {"startDate": "2020-01-01T00:00:00Z", "endDate": "2020-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 5000000000}, "classifications": {"anio": "2020", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "373711"}, "financialCode": "LI-12005-20-189776"}, {"id": "2021/12/5/1/1/0/8/1/99/490/30/LI-12005-20-189776", "period": {"startDate": "2020-01-01T00:00:00Z", "endDate": "2020-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3906599371}, "classifications": {"anio": "2021", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "373711"}, "financialCode": "LI-12005-20-189776"}]}, "transactions": [{"id": "SIAF+LI-12005-20-189776+021/2023+2593404", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 13325074}, "date": "2023-03-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2023-02-28T00:00:00-04:00", "finantialObligations": [{"id": "021/2023", "bill": {"id": "021/2023", "type": "FACTURA", "amount": {"amount": 13378588, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 53514, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+022/2023+2593405", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 75627828}, "date": "2023-03-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2023-02-28T00:00:00-04:00", "finantialObligations": [{"id": "022/2023", "bill": {"id": "022/2023", "type": "FACTURA", "amount": {"amount": 75931554, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 303726, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+023/2023+2593406", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 18443012}, "date": "2023-03-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2023-02-28T00:00:00-04:00", "finantialObligations": [{"id": "023/2023", "bill": {"id": "023/2023", "type": "FACTURA", "amount": {"amount": 18517080, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 74068, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+032/2023+2593407", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 22659679}, "date": "2023-04-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2023-03-31T00:00:00-04:00", "finantialObligations": [{"id": "032/2023", "bill": {"id": "032/2023", "type": "FACTURA", "amount": {"amount": 22750682, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 91003, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+036+2593408", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1081363477}, "date": "2021-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2021-07-30T00:00:00-04:00", "finantialObligations": [{"id": "036", "bill": {"id": "036", "type": "FACTURA", "amount": {"amount": 1085706302, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4342825, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+072/2022+2593409", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1302164706}, "date": "2022-05-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2022-04-28T00:00:00-04:00", "finantialObligations": [{"id": "072/2022", "bill": {"id": "072/2022", "type": "FACTURA", "amount": {"amount": 1307394283, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5229577, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+175/2022+2593410", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 777722998}, "date": "2022-06-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2022-05-31T00:00:00-04:00", "finantialObligations": [{"id": "175/2022", "bill": {"id": "175/2022", "type": "FACTURA", "amount": {"amount": 780846384, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3123386, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+176/2022+2593411", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1150818390}, "date": "2022-06-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2022-05-31T00:00:00-04:00", "finantialObligations": [{"id": "176/2022", "bill": {"id": "176/2022", "type": "FACTURA", "amount": {"amount": 1155440151, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4621761, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+182/2020+2593412", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 524649384}, "date": "2020-10-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2020-09-30T00:00:00-04:00", "finantialObligations": [{"id": "182/2020", "bill": {"id": "182/2020", "type": "FACTURA", "amount": {"amount": 526756410, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2107026, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+227/2020+2593413", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 529109110}, "date": "2020-11-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2020-10-30T00:00:00-04:00", "finantialObligations": [{"id": "227/2020", "bill": {"id": "227/2020", "type": "FACTURA", "amount": {"amount": 531234046, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2124936, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+26/2021+2593414", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 8500575}, "date": "2021-05-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2021-04-30T00:00:00-04:00", "finantialObligations": [{"id": "26/2021", "bill": {"id": "26/2021", "type": "FACTURA", "amount": {"amount": 8534714, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 34139, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+266+2593415", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1150818390}, "date": "2022-07-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2022-06-30T00:00:00-04:00", "finantialObligations": [{"id": "266", "bill": {"id": "266", "type": "FACTURA", "amount": {"amount": 1155440151, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4621761, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+267+2593416", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 525718388}, "date": "2022-07-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2022-06-30T00:00:00-04:00", "finantialObligations": [{"id": "267", "bill": {"id": "267", "type": "FACTURA", "amount": {"amount": 527829707, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2111319, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+27/2021+2593417", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4908610}, "date": "2021-05-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2021-04-30T00:00:00-04:00", "finantialObligations": [{"id": "27/2021", "bill": {"id": "27/2021", "type": "FACTURA", "amount": {"amount": 4928323, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19713, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+28/2021+2593418", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 10794345}, "date": "2021-05-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2021-04-30T00:00:00-04:00", "finantialObligations": [{"id": "28/2021", "bill": {"id": "28/2021", "type": "FACTURA", "amount": {"amount": 10837696, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 43351, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+29/2021+2593419", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6864600}, "date": "2021-05-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2021-04-30T00:00:00-04:00", "finantialObligations": [{"id": "29/2021", "bill": {"id": "29/2021", "type": "FACTURA", "amount": {"amount": 6892169, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 27569, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+300/2022+2593420", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 525718388}, "date": "2022-08-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2022-07-29T00:00:00-04:00", "finantialObligations": [{"id": "300/2022", "bill": {"id": "300/2022", "type": "FACTURA", "amount": {"amount": 527829707, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2111319, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+301/2022+2593421", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 447983537}, "date": "2022-08-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2022-07-28T00:00:00-04:00", "finantialObligations": [{"id": "301/2022", "bill": {"id": "301/2022", "type": "FACTURA", "amount": {"amount": 449782668, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1799131, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+336/2022+2593422", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 497626299}, "date": "2022-09-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2022-08-31T00:00:00-04:00", "finantialObligations": [{"id": "336/2022", "bill": {"id": "336/2022", "type": "FACTURA", "amount": {"amount": 499624798, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1998499, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}, {"id": "SIAF+LI-12005-20-189776+8/2021+2593423", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 595534268}, "date": "2021-05-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}, "requestDate": "2021-04-30T00:00:00-04:00", "finantialObligations": [{"id": "8/2021", "bill": {"id": "8/2021", "type": "FACTURA", "amount": {"amount": 597925972, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2391704, "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": 0, "currency": "PYG"}}]}], "financialCode": "LI-12005-20-189776"}]}, "awardID": "373711-ibq-industrias-quimicas-s-a", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2020-07-07T12:00:00-04:00", "period": {"startDate": "2020-07-07T00:00:00-04:00", "endDate": "2021-12-31T00:00:00-04:00"}, "value": {"amount": 11671892914, "currency": "PYG"}, "documents": [{"id": "QsD+r5F4zkc=", "datePublished": "2020-07-17T08:35:25-04:00", "title": "contrato_49_lpi_n__01_adq_de_explosivos___ibq_ind_quimicas_1594737422664.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/QsD%252Br5F4zkc%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}]}], "tender": {"id": "373711-adquisicion-explosivos-accesorios-afines-1", "title": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES ", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2020-03-27T09:15:00-04:00", "address": {"streetAddress": "CENTRO FINANCIERO N\u00b0 1 COMANJEFE"}}, "submissionMethodDetails": "Lugar entrega ofertas: CENTRO FINANCIERO N\u00b0 1 COMANJEFE || Lugar entrega bien: Seg\u00fan documento del llamado || 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": "CENTRO FINANCIERO N\u00b0 1 COMANJEFE"}, "mainProcurementCategoryDetails": "Bienes - Productos quimicos", "hasEnquiries": true, "value": {"amount": 29998958102, "currency": "PYG"}, "datePublished": "2020-02-05T11:01:08-04:00", "tenderPeriod": {"startDate": "2020-02-05T11:01:08-04:00", "endDate": "2020-03-27T09:00:00-04:00", "durationInDays": 50}, "awardPeriod": {"startDate": "2020-03-27T09:15:00-04:00"}, "enquiryPeriod": {"endDate": "2020-03-12T07:00:00-04:00", "startDate": "2020-02-05T11:01:08-04:00", "durationInDays": 35}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Internacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "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": "5"}]}]}], "enquiries": [{"id": "a0ab3f35d9698452cca93052093c2160", "date": "2020-02-18T08:55:17-04:00", "title": "Calificaciones del oferente", "description": "En la Secci\u00f3n I. Datos de la Licitaci\u00f3n (DDL) IAO 18.1 \"Documentos que establecen las calificaciones del oferente\" se menciona\n\nLos oferentes deberan ser empresas fabricantes de los productos ofertados, no se admitiran empresas que no sean fabricantes de los productos objeto de la presente licitaci\u00f3n.\n\n1. El oferente debera incluir junto con su oferta documentaci\u00f3n emitida por el fabricante de los bienes, en donde conste que ha sido autorizado por la autoridad competente para suministrar los bienes indicados en la oferta en la Rep\u00fablica del Paraguay, conforme lo estipulado en el Art. 45 de la Ley 4.036/2010 'De armas de fuego, sus piezas y componentes, municiones, explosivos, accesorios y afines'\n\nCONSULTA\n\nTeniendo en cuenta que se solicita que el oferente sea el fabricante de los productos ofertados y atendiendo que se solicita en el primer punto \"Documentaci\u00f3n emitida por el fabricante de los bienes\" se entiende que es el propio oferente el que debe expedir el documento, favor aclarar si esta apreciacion es correcta y si para el cumplimiento de este punto ser\u00e1 suficiente una constancia en caracter de declaraci\u00f3n jurada.", "answer": "Con respecto a la consulta realizada esta Unidad Operativa de Contrataciones manifiesta que en virtud a las consideraciones realizadas se ha emitido una adenda (Adenda 02), la misma se halla publicada en el SICP.", "dateAnswered": "2020-02-24T15:25:39-04:00"}], "lots": [{"id": "j7tJGS1FaME=", "title": "22 - Conector de Superficie No El\u00e9ctrico en conjunto con los sistemas silenciosos de detonaci\u00f3n de 4 metros a 4,8 metros, 17 ms.", "status": "active", "statusDetails": "Activo", "value": {"amount": 154003200, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "22", "id": "1"}]}, {"id": "ndCdGdcV2+w=", "title": "19 - Detonador No El\u00e9ctrico de cargas explosivas de 15 metros 250-275 ms.", "status": "active", "statusDetails": "Activo", "value": {"amount": 222508800, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "19", "id": "1"}]}, {"id": "yf/3arHpugY=", "title": "9 - Reforzadores para detonaci\u00f3n de 150 grs.", "status": "active", "statusDetails": "Activo", "value": {"amount": 28780000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "9", "id": "1"}]}, {"id": "tuUq8A3gJEM=", "title": "24 - Espoleta Instant\u00e1nea Simple N\u00b0 8", "status": "active", "statusDetails": "Activo", "value": {"amount": 403680000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "24", "id": "1"}]}, {"id": "JCiJWOt5/Wc=", "title": "11 - Mecha Lenta", "status": "active", "statusDetails": "Activo", "value": {"amount": 126840000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "11", "id": "1"}]}, {"id": "+HdpSygtbOE=", "title": "14 - Sistema de Retardo No El\u00e9ctrico Bi-Direccional de 25 ms.-", "status": "active", "statusDetails": "Activo", "value": {"amount": 195858000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "14", "id": "1"}]}, {"id": "IHZB2tZHNN4=", "title": "18 - Detonador No El\u00e9ctrico de cargas explosivas de 12 metros 250-275 ms.", "status": "active", "statusDetails": "Activo", "value": {"amount": 203758032, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "18", "id": "1"}]}, {"id": "uXZmNwJmkGw=", "title": "8 - Cord\u00f3n detonante NP - 12", "status": "active", "statusDetails": "Activo", "value": {"amount": 648960000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "8", "id": "1"}]}, {"id": "rPoMI08BRNg=", "title": "15 - Sistema de Retardo No El\u00e9ctrico Bi-Direccional de 42 ms.-", "status": "active", "statusDetails": "Activo", "value": {"amount": 173190000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "15", "id": "1"}]}, {"id": "Y2YlRyR6uOU=", "title": "2 - Emulsiones explosivas energizada (2' x 24')", "status": "active", "statusDetails": "Activo", "value": {"amount": 5226000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "1"}]}, {"id": "eupy9ieo+p0=", "title": "16 - Sistema de Retardo No El\u00e9ctrico Bi-Direccional de 75 ms.-", "status": "active", "statusDetails": "Activo", "value": {"amount": 86595000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "16", "id": "1"}]}, {"id": "xs0kNbXClhU=", "title": "10 - Reforzadores para detonaci\u00f3n de 225 grs. o 250 grs.", "status": "active", "statusDetails": "Activo", "value": {"amount": 35578800, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "10", "id": "1"}]}, {"id": "kPy17JoMWtU=", "title": "4 - Emulsi\u00f3n explosiva de alta potencia de (2' x 24') energizadas y aluminizada", "status": "active", "statusDetails": "Activo", "value": {"amount": 5227920000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "1"}]}, {"id": "Yq39xMyqQ+4=", "title": "13 - Sistema de Retardo No El\u00e9ctrico Bi-Direccional de 17 ms.-", "status": "active", "statusDetails": "Activo", "value": {"amount": 195858000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "13", "id": "1"}]}, {"id": "v8GBftqvsJk=", "title": "21 - Detonador No El\u00e9ctrico de cargas explosivas de 21 metros 250-275 ms.", "status": "active", "statusDetails": "Activo", "value": {"amount": 160188000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "21", "id": "1"}]}, {"id": "FkJlHUn8XMw=", "title": "6 - Cord\u00f3n detonante NP - 5", "status": "active", "statusDetails": "Activo", "value": {"amount": 776424000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "1"}]}, {"id": "/chqq6J5ygg=", "title": "5 - Emulsi\u00f3n explosiva de alta potencia de (2' x 24') energizadas, aditivadas y aluminizada", "status": "active", "statusDetails": "Activo", "value": {"amount": 5510940000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "1"}]}, {"id": "tls/MGVz5Os=", "title": "23 - Conector de Superficie No El\u00e9ctrico en conjunto con los sistemas silenciosos de detonaci\u00f3n de 4 metros a 4,8 metros, 25 ms.", "status": "active", "statusDetails": "Activo", "value": {"amount": 154677120, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "23", "id": "1"}]}, {"id": "Iimj+QtKCd8=", "title": "20 - Detonador No El\u00e9ctrico de cargas explosivas de 18 metros 250-275 ms.", "status": "active", "statusDetails": "Activo", "value": {"amount": 237534150, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "20", "id": "1"}]}, {"id": "/PgoydJfh+c=", "title": "3 - Emulsi\u00f3n explosiva de alta potencia de (2' x 24') energizadas y aditivada", "status": "active", "statusDetails": "Activo", "value": {"amount": 4968845000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "1"}]}, {"id": "M65ocwMdJY8=", "title": "17 - Detonador No El\u00e9ctrico de cargas explosivas de 9 metros 250-275 ms.", "status": "active", "statusDetails": "Activo", "value": {"amount": 108336000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "17", "id": "1"}]}, {"id": "6YJvY29oIoM=", "title": "1 - Emulsi\u00f3n explosiva para carga de fondo (1\" x 12\")", "status": "active", "statusDetails": "Activo", "value": {"amount": 381276000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "jvEKhobJdlM=", "title": "7 - Cord\u00f3n detonante NP - 10", "status": "active", "statusDetails": "Activo", "value": {"amount": 4737600000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "1"}]}, {"id": "hpl3TUgGi3w=", "title": "12 - Sistema de Iniciaci\u00f3n El\u00e9ctrico  Instant\u00e1neo", "status": "unsuccessful", "statusDetails": "Desierto", "value": {"amount": 33608000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "12", "id": "1"}]}], "items": [{"id": "s3GjSy+MXmnf0bf4sR23sQ==", "description": "Detonador No El\u00e9ctrico de cargas explosivas de 12 metros 250-275 ms.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 6238, "minQuantity": 3119, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 32664, "currency": "PYG"}}, "relatedLot": "IHZB2tZHNN4=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "18", "id": "2"}]}, {"id": "e11pqp/azsn/hocyR9jGQg==", "description": "Cord\u00f3n detonante NP - 12", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131702-001", "description": "Detonador", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131702-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131702", "description": "Detonadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131702"}], "quantity": 240000, "minQuantity": 200000, "unit": {"name": "Metros", "id": "m", "value": {"amount": 2704, "currency": "PYG"}}, "relatedLot": "uXZmNwJmkGw=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "JcGf8b2q2Y8z9ASxoka7Ng==", "description": "Emulsi\u00f3n explosiva de alta potencia de (2' x 24') energizadas y aluminizada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131506-001", "description": "Explosivo aluminado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131506-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131506", "description": "Explosivos aluminados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131506"}], "quantity": 240000, "minQuantity": 150000, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 21783, "currency": "PYG"}}, "relatedLot": "kPy17JoMWtU=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "r/6J8EO8saTMUi6/To3L2Q==", "description": "Cord\u00f3n detonante NP - 5", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131702-001", "description": "Detonador", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131702-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131702", "description": "Detonadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131702"}], "quantity": 280500, "minQuantity": 150000, "unit": {"name": "Metros", "id": "m", "value": {"amount": 2768, "currency": "PYG"}}, "relatedLot": "FkJlHUn8XMw=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "jh69Oe1dABzY3qwFtqBE2Q==", "description": "Sistema de Retardo No El\u00e9ctrico Bi-Direccional de 75 ms.-", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 2500, "minQuantity": 1250, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34638, "currency": "PYG"}}, "relatedLot": "eupy9ieo+p0=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "sis5+h55eDcmmgMA8eC+CQ==", "description": "Conector de Superficie No El\u00e9ctrico en conjunto con los sistemas silenciosos de detonaci\u00f3n de 4 metros a 4,8 metros, 25 ms.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 6240, "minQuantity": 3120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 24788, "currency": "PYG"}}, "relatedLot": "tls/MGVz5Os=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "23", "id": "2"}]}, {"id": "F/x6Ph+Lsy2HGXFkOlVh2Q==", "description": "Sistema de Iniciaci\u00f3n El\u00e9ctrico  Instant\u00e1neo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 1000, "minQuantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 33608, "currency": "PYG"}}, "relatedLot": "hpl3TUgGi3w=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "++QNFPcq4SWq82SbPwCWgg==", "description": "Reforzadores para detonaci\u00f3n de 225 grs. o 250 grs.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131703-001", "description": "Explosivos propulsores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131703-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131703", "description": "Fusibles para explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131703"}], "quantity": 1200, "minQuantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 29649, "currency": "PYG"}}, "relatedLot": "xs0kNbXClhU=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "3uu3Xdn6r0so5g+dKwqxSw==", "description": "Emulsi\u00f3n explosiva de alta potencia de (2' x 24') energizadas y aditivada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131504-001", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131504", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131504"}], "quantity": 245000, "minQuantity": 125000, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 20281, "currency": "PYG"}}, "relatedLot": "/PgoydJfh+c=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "3tU6Ceo/WBEReAFn3OSd7g==", "description": "Detonador No El\u00e9ctrico de cargas explosivas de 9 metros 250-275 ms.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 4000, "minQuantity": 2000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 27084, "currency": "PYG"}}, "relatedLot": "M65ocwMdJY8=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "17", "id": "2"}]}, {"id": "z9fusQ4btL8XOk9C6/dsCw==", "description": "Detonador No El\u00e9ctrico de cargas explosivas de 21 metros 250-275 ms.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 4000, "minQuantity": 3000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 40047, "currency": "PYG"}}, "relatedLot": "v8GBftqvsJk=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "21", "id": "2"}]}, {"id": "aXphXrW/9gLB8lMIeNwscQ==", "description": "Detonador No El\u00e9ctrico de cargas explosivas de 18 metros 250-275 ms.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 6450, "minQuantity": 3225, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 36827, "currency": "PYG"}}, "relatedLot": "Iimj+QtKCd8=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "20", "id": "2"}]}, {"id": "UNpivQdGw51PkDdN9k6Unw==", "description": "Reforzadores para detonaci\u00f3n de 150 grs.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131703-001", "description": "Explosivos propulsores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131703-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131703", "description": "Fusibles para explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131703"}], "quantity": 1000, "minQuantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 28780, "currency": "PYG"}}, "relatedLot": "yf/3arHpugY=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "DUun21G1vGJEaJLfSCPq6Q==", "description": "Mecha Lenta", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 10000, "minQuantity": 5000, "unit": {"name": "Metros", "id": "m", "value": {"amount": 12684, "currency": "PYG"}}, "relatedLot": "JCiJWOt5/Wc=", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "8Lge4AtoVr5k0aTRsO0R8A==", "description": "Conector de Superficie No El\u00e9ctrico en conjunto con los sistemas silenciosos de detonaci\u00f3n de 4 metros a 4,8 metros, 17 ms.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 6240, "minQuantity": 3120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 24680, "currency": "PYG"}}, "relatedLot": "j7tJGS1FaME=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "22", "id": "2"}]}, {"id": "+A8rPDaXzw5oZ5Ip5AH/Pw==", "description": "Cord\u00f3n detonante NP - 10", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131702-001", "description": "Detonador", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131702-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131702", "description": "Detonadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131702"}], "quantity": 1600000, "minQuantity": 1000000, "unit": {"name": "Metros", "id": "m", "value": {"amount": 2961, "currency": "PYG"}}, "relatedLot": "jvEKhobJdlM=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "WOTH9l13XRMvruVBamIxjQ==", "description": "Espoleta Instant\u00e1nea Simple N\u00b0 8", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131708-001", "description": "Caja de fulminante", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131708-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131708", "description": "Caja de fulminante", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131708"}], "quantity": 60000, "minQuantity": 30000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6728, "currency": "PYG"}}, "relatedLot": "tuUq8A3gJEM=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "24", "id": "2"}]}, {"id": "fM0feB6EqjWsm5tQ62CYrw==", "description": "Sistema de Retardo No El\u00e9ctrico Bi-Direccional de 25 ms.-", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 6000, "minQuantity": 3000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 32643, "currency": "PYG"}}, "relatedLot": "+HdpSygtbOE=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "J3g3SRp81i7fyy9mZT7w1Q==", "description": "Emulsiones explosivas energizada (2' x 24')", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131504-001", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131504", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131504"}], "quantity": 250000, "minQuantity": 125000, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 20904, "currency": "PYG"}}, "relatedLot": "Y2YlRyR6uOU=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "IEA1oLKsZGR7IQcyh5Mh6w==", "description": "Emulsi\u00f3n explosiva para carga de fondo (1\" x 12\")", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131504-001", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131504", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131504"}], "quantity": 14000, "minQuantity": 7000, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 27234, "currency": "PYG"}}, "relatedLot": "6YJvY29oIoM=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "2GmqDnqa2yD5g34NYNoFXQ==", "description": "Sistema de Retardo No El\u00e9ctrico Bi-Direccional de 42 ms.-", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 5000, "minQuantity": 3000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34638, "currency": "PYG"}}, "relatedLot": "rPoMI08BRNg=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "ncGeB3rCIjKjbVTQrO7vqg==", "description": "Emulsi\u00f3n explosiva de alta potencia de (2' x 24') energizadas, aditivadas y aluminizada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131506-001", "description": "Explosivo aluminado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131506-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131506", "description": "Explosivos aluminados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131506"}], "quantity": 265000, "minQuantity": 225000, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 20796, "currency": "PYG"}}, "relatedLot": "/chqq6J5ygg=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "Il2ZcU9m7y5AIuw3WVdN0Q==", "description": "Detonador No El\u00e9ctrico de cargas explosivas de 15 metros 250-275 ms.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 6400, "minQuantity": 3200, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34767, "currency": "PYG"}}, "relatedLot": "ndCdGdcV2+w=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "19", "id": "2"}]}], "tenderers": [{"name": "ORICA BRASIL LIMITADA", "id": "orica-brasil-limitada"}, {"name": "MAXAM - FANEXA S.A.M", "id": "PY-RUC-E-0001214"}, {"name": "IBQ-INDUSTRIAS QUIMICAS S.A", "id": "ibq-industrias-quimicas-s-a"}], "documents": [{"id": "uet1E7Q2Ud4=", "datePublished": "2020-02-05T11:01:08-04:00", "title": "pbc_formularios_iao_cgc_1580739616219.zip", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/uet1E7Q2Ud4%253D", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego de bases y Condiciones"}, {"id": "Njd8m7gyI0w=", "datePublished": "2020-03-18T11:49:01-04:00", "title": "adenda_03_zip_1584539146915.zip", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/Njd8m7gyI0w%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "6ElgQTJNR1Y=", "datePublished": "2020-03-18T11:49:01-04:00", "title": "llamado_publico_1584542941237.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/6ElgQTJNR1Y%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/373711-adquisicion-explosivos-accesorios-afines-1.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "jJpGtsfaC24=", "datePublished": "2020-02-05T11:01:08-04:00", "title": "constancia_ad_referendum_1580740440523.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/jJpGtsfaC24%253D", "language": "es", "documentTypeDetails": "Constancia Adreferendum"}, {"id": "TRZmU2WNJkI=", "datePublished": "2020-02-05T11:01:08-04:00", "title": "resolucion_1580740133176.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/TRZmU2WNJkI%253D", "language": "es", "documentTypeDetails": "Resoluci\u00f3n de Aprobaci\u00f3n de Pliego"}, {"id": "im50CJR/O68=", "datePublished": "2020-02-05T11:01:08-04:00", "title": "justificativa_c_a__1580740523536.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/im50CJR%252FO68%253D", "language": "es", "documentTypeDetails": "Justificaci\u00f3n Contrato Abierto"}, {"id": "UfugBWENesc=", "datePublished": "2020-02-17T07:41:31-04:00", "title": "adenda_01_1581676720614.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/UfugBWENesc%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "3ZfJIsJE+SI=", "datePublished": "2020-02-17T07:41:31-04:00", "title": "llamado_publico_1581936091638.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/3ZfJIsJE%252BSI%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "1fYr/zUHc10=", "datePublished": "2020-02-25T13:53:28-04:00", "title": "llamado_publico_1582649608908.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/1fYr%252FzUHc10%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "Sud02Gj/OV8=", "datePublished": "2020-02-05T11:01:08-04:00", "title": "justificativa_lpi_1580740553898.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/Sud02Gj%252FOV8%253D", "language": "es", "documentTypeDetails": "Justificaci\u00f3n de Contrataci\u00f3n de Car\u00e1cter Internacional"}, {"id": "aElWUOy6cQc=", "datePublished": "2020-02-05T11:01:08-04:00", "title": "constancia_plurianual_pluver_f_g04_1580740475678.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/aElWUOy6cQc%253D", "language": "es", "documentTypeDetails": "Constancia de previsi\u00f3n plurianual"}, {"id": "lW2cHXdUbHM=", "datePublished": "2020-02-25T13:53:28-04:00", "title": "adenda_02_1582568228702.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/lW2cHXdUbHM%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "xz6yWM8C3t4=", "datePublished": "2020-02-05T11:01:08-04:00", "title": "llamado_publico_1580911268249.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/xz6yWM8C3t4%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-373711-1", "date": "2026-05-12T12:09:19-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "planning": {"identifier": "373711", "estimatedDate": "2019-12-31T00:00:00-04:00", "budget": {"description": "ADQUISICION DE EXPLOSIVOS, ACCESORIOS Y AFINES ", "amount": {"currency": "PYG", "amount": 30000000000}, "budgetBreakdown": [{"id": "2020/12/5/1/1/0/8/1/99/490/30-2FYG+B2Rtk0=", "sourceParty": {"id": "304", "name": "Ministerio de Defensa Nacional"}, "period": {"startDate": "2020-01-01T00:00:00Z", "endDate": "2020-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 10000000000, "monto_a_utilizar": 7675875659}, "classifications": {"anio": "2020", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "373711"}}, {"id": "2021/12/5/1/1/0/8/1/99/490/30-u3K9PIx8tqs=", "sourceParty": {"id": "304", "name": "Ministerio de Defensa Nacional"}, "period": {"startDate": "2020-01-01T00:00:00Z", "endDate": "2020-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 6426107908}, "classifications": {"anio": "2021", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "373711"}}, {"id": "2022/12/5/1/1/0/8/1/99/490/30-oZ6wKfi97AM=", "sourceParty": {"id": "304", "name": "Ministerio de Defensa Nacional"}, "period": {"startDate": "2020-01-01T00:00:00Z", "endDate": "2020-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 8041071190}, "classifications": {"anio": "2022", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "373711"}}]}, "items": [{"id": "6gEa9C0mRuw=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}, {"id": "1LZqnIhNRkQ=", "description": "Cargas explosivas", "classification": {"scheme": "UNSPSC", "id": "12131504", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131504"}}, {"id": "/9yiCrGg9ps=", "description": "Cargas explosivas", "classification": {"scheme": "UNSPSC", "id": "12131504", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131504"}}, {"id": "QVl+WsY+zQs=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}, {"id": "I4vwqj09iFs=", "description": "Fusibles para explosivos", "classification": {"scheme": "UNSPSC", "id": "12131703", "description": "Fusibles para explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131703"}}, {"id": "sDIorKsv3cw=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}, {"id": "c7ta6mpwOdU=", "description": "Caja de fulminante", "classification": {"scheme": "UNSPSC", "id": "12131708", "description": "Caja de fulminante", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131708"}}, {"id": "XTi5JSHI+Lw=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}, {"id": "UvWLOSgzhTA=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}, {"id": "kKh4ISRuOdQ=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}, {"id": "ISbv2ddrTMA=", "description": "Detonadores", "classification": {"scheme": "UNSPSC", "id": "12131702", "description": "Detonadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131702"}}, {"id": "9b83mlkelOc=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}, {"id": "KxUiJDzIwAc=", "description": "Detonadores", "classification": {"scheme": "UNSPSC", "id": "12131702", "description": "Detonadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131702"}}, {"id": "4iKLY1KRqRQ=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}, {"id": "jCCvKj0ld1Q=", "description": "Explosivos aluminados", "classification": {"scheme": "UNSPSC", "id": "12131506", "description": "Explosivos aluminados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131506"}}, {"id": "QyG8CGh3WuE=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}, {"id": "ZYfedZKIQak=", "description": "Explosivos aluminados", "classification": {"scheme": "UNSPSC", "id": "12131506", "description": "Explosivos aluminados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131506"}}, {"id": "/yta4Ushqhg=", "description": "Detonadores", "classification": {"scheme": "UNSPSC", "id": "12131702", "description": "Detonadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131702"}}, {"id": "iinqg7bOqnI=", "description": "Cargas explosivas", "classification": {"scheme": "UNSPSC", "id": "12131504", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131504"}}, {"id": "sQ0gRtEeUAs=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}, {"id": "kLtgvEYUeBY=", "description": "Fusibles para explosivos", "classification": {"scheme": "UNSPSC", "id": "12131703", "description": "Fusibles para explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131703"}}, {"id": "opkXRAwqLow=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}, {"id": "b+g9cKZ5/pk=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}, {"id": "jmdS8IfhCTk=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}]}, "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
