{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-376196-1", "publishedDate": "2026-09-10T14:43:46Z", "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-376196-1", "releases": [{"date": "2025-11-12T15:11:52-04:00", "tag": ["tender", "tenderUpdate", "award", "implementation", "contractAmendment", "planningUpdate"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/376196-lpn-sbe-40-20-adquisicion-antisepticos-desinfectantes-uso-hospitalario-ips-1-1762960312.392325"}], "compiledRelease": {"id": "376196-lpn-sbe-40-20-adquisicion-antisepticos-desinfectantes-uso-hospitalario-ips-1-1762960312.392325", "awards": [{"id": "376196-dutriec-sa-14", "status": "active", "statusDetails": "Adjudicado", "date": "2021-04-06T12:00:00-04:00", "value": {"amount": 1094880000, "currency": "PYG"}, "suppliers": [{"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}], "documents": [{"id": "Qj4t+KeEgR0=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "notificacion_1627475808633.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Qj4t%252BKeEgR0%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "tkZ8tdKidDY=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "informe_1627475778621.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/tkZ8tdKidDY%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "N6nzMmgO1Ow=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "cco_1627475788923.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/N6nzMmgO1Ow%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "em/kzhg54Vo=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "rca_034_017_2021_1627475800360.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/em%252Fkzhg54Vo%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "FjmQ3mo+Zm0=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "acta_001_2021_1627475767306.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/FjmQ3mo%252BZm0%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/376196-lpn-sbe-40-20-adquisicion-antisepticos-desinfectantes-uso-hospitalario-ips-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "q4agITA9R7c=", "title": "14787_376196_1ra_np_1628866587080.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/q4agITA9R7c%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}], "items": [{"id": "C8kHLyMqLGvaXnGdpT58eg==", "description": "CLORURO DE BENZALCONIO C/ NITRITO 0,10 a 0,15%", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102724-002", "description": "Cloruro de Benzalconio c/ nitrito solucion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102724-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102724", "description": "Cloruro de benzalconio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102724"}], "quantity": 1000, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 31080, "currency": "PYG"}}, "relatedLot": "38czCZbltKk=", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "FRASCO", "name": "Presentacion", "id": "2"}, {"value": "NO APLICA", "name": "Fabricante", "id": "3"}, {"value": "CLORURO DE BENZALCONIO C/ NITRITO 0,1%-DUTRIEC", "name": "Marca", "id": "4"}, {"value": "NO APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "FRASCO"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "l3RJYafi/t9VABsaZFMvag==", "description": "ALCOHOL EN GEL 70 %", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12352104-005", "description": "Alcohol gel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12352104-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12352104", "description": "Alcoholes o sus sustitutos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12352104"}], "quantity": 18000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15000, "currency": "PYG"}}, "relatedLot": "qBByajNlqzY=", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "FRASCO", "name": "Presentacion", "id": "2"}, {"value": "NO APLICA", "name": "Fabricante", "id": "3"}, {"value": "ALCOHOL EN GEL 70%-DUTRIEC", "name": "Marca", "id": "4"}, {"value": "NO APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "FRASCO"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "PhE41uHBoyVwUVHSW7xC2w==", "description": "IODOPOVIDONA JABON LIQUIDO 7,5 % a 8 %", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102722-002", "description": "Iodopovidona Jabon Liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102722-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102722", "description": "Geles o soluciones topicas de yodo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102722"}], "quantity": 18000, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 44100, "currency": "PYG"}}, "relatedLot": "6X1hgvm0YtM=", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "FRASCO", "name": "Presentacion", "id": "2"}, {"value": "NO APLICA", "name": "Fabricante", "id": "3"}, {"value": "IODOPOVIDONA 7,5%-DUTRIEC", "name": "Marca", "id": "4"}, {"value": "NO APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "FRASCO"}, {"name": "Orden", "value": "1", "id": "7"}]}]}, {"id": "376196-heisecke-cia-saci-13", "status": "active", "statusDetails": "Adjudicado", "date": "2021-04-06T12:00:00-04:00", "value": {"amount": 529200000, "currency": "PYG"}, "suppliers": [{"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}], "documents": [{"id": "em/kzhg54Vo=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "rca_034_017_2021_1627475800360.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/em%252Fkzhg54Vo%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "tkZ8tdKidDY=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "informe_1627475778621.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/tkZ8tdKidDY%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "Qj4t+KeEgR0=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "notificacion_1627475808633.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Qj4t%252BKeEgR0%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "N6nzMmgO1Ow=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "cco_1627475788923.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/N6nzMmgO1Ow%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "FjmQ3mo+Zm0=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "acta_001_2021_1627475767306.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/FjmQ3mo%252BZm0%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/376196-lpn-sbe-40-20-adquisicion-antisepticos-desinfectantes-uso-hospitalario-ips-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "q4agITA9R7c=", "title": "14787_376196_1ra_np_1628866587080.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/q4agITA9R7c%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}], "items": [{"id": "PhE41uHBoyVwUVHSW7xC2w==", "description": "IODOPOVIDONA JABON LIQUIDO 7,5 % a 8 %", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102722-002", "description": "Iodopovidona Jabon Liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102722-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102722", "description": "Geles o soluciones topicas de yodo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102722"}], "quantity": 12000, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 44100, "currency": "PYG"}}, "relatedLot": "6X1hgvm0YtM=", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "FRASCO", "name": "Presentacion", "id": "2"}, {"value": "NO APLICA", "name": "Fabricante", "id": "3"}, {"value": "FAVOL", "name": "Marca", "id": "4"}, {"value": "NO APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "FRASCO"}, {"name": "Orden", "value": "1", "id": "7"}]}]}, {"id": "376196-vicente-scavone-cia-comercial-e-industrial-sa-15", "status": "active", "statusDetails": "Adjudicado", "date": "2021-04-06T12:00:00-04:00", "value": {"amount": 21312000, "currency": "PYG"}, "suppliers": [{"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}], "documents": [{"id": "em/kzhg54Vo=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "rca_034_017_2021_1627475800360.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/em%252Fkzhg54Vo%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "Qj4t+KeEgR0=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "notificacion_1627475808633.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Qj4t%252BKeEgR0%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "tkZ8tdKidDY=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "informe_1627475778621.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/tkZ8tdKidDY%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "FjmQ3mo+Zm0=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "acta_001_2021_1627475767306.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/FjmQ3mo%252BZm0%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "N6nzMmgO1Ow=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "cco_1627475788923.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/N6nzMmgO1Ow%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "q4agITA9R7c=", "title": "14787_376196_1ra_np_1628866587080.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/q4agITA9R7c%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/376196-lpn-sbe-40-20-adquisicion-antisepticos-desinfectantes-uso-hospitalario-ips-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "vscPuuCk9gDW5kqmS60p3w==", "description": "AGUA OXIGENADA 10 VOLUMENES", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102709-001", "description": "Agua Oxigenada Solucion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102709-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102709", "description": "Antisepticos de peroxido de hidrogeno", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102709"}], "quantity": 2664000, "unit": {"name": "Centimetros cubicos", "id": "CM3", "value": {"amount": 8, "currency": "PYG"}}, "relatedLot": "94TKdGPvA9s=", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "FRASCO", "name": "Presentacion", "id": "2"}, {"value": "NO APLICA", "name": "Fabricante", "id": "3"}, {"value": "LASCA", "name": "Marca", "id": "4"}, {"value": "NO APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "FRASCO"}, {"name": "Orden", "value": "5", "id": "7"}]}]}, {"id": "376196-salumax-s-a-9", "status": "active", "statusDetails": "Adjudicado", "date": "2021-04-06T12:00:00-04:00", "value": {"amount": 1692440000, "currency": "PYG"}, "suppliers": [{"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}], "documents": [{"id": "N6nzMmgO1Ow=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "cco_1627475788923.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/N6nzMmgO1Ow%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "FjmQ3mo+Zm0=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "acta_001_2021_1627475767306.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/FjmQ3mo%252BZm0%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "em/kzhg54Vo=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "rca_034_017_2021_1627475800360.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/em%252Fkzhg54Vo%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "q4agITA9R7c=", "title": "14787_376196_1ra_np_1628866587080.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/q4agITA9R7c%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/376196-lpn-sbe-40-20-adquisicion-antisepticos-desinfectantes-uso-hospitalario-ips-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "tkZ8tdKidDY=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "informe_1627475778621.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/tkZ8tdKidDY%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "Qj4t+KeEgR0=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "notificacion_1627475808633.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Qj4t%252BKeEgR0%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}], "items": [{"id": "fBcilsaUZydQd23I9Bi0ng==", "description": "DETERGENTE L\u00cdQUIDO TRIENZIM\u00c1TICO INDICADO PARA USO CON DISPOSITIVOS M\u00c9DICOS, MATERIALES O EQUIPOS DE ENDOSCOP\u00cdA..", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42281704-004", "description": "Detergente multienzim\u00e1tico ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42281704-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42281704", "description": "Detergentes o limpiadores de los instrumentos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42281704"}], "quantity": 5400, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 103000, "currency": "PYG"}}, "relatedLot": "BZ0aWyACql4=", "attributes": [{"value": "ARGENTINA", "name": "Procedencia", "id": "1"}, {"value": "BIDON", "name": "Presentacion", "id": "2"}, {"value": "NO APLICA", "name": "Fabricante", "id": "3"}, {"value": "ANIOS", "name": "Marca", "id": "4"}, {"value": "NO APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "BIDON"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "ke9HXDupe3Eoh1GfmgUA9A==", "description": "CLORHEXIDINA GLUCONATO 4%", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102707-005", "description": "Clorhexidina Solucion ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102707-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102707", "description": "Gluconato de clorhexidina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102707"}], "quantity": 8000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 115000, "currency": "PYG"}}, "relatedLot": "kq2jV8BkrEo=", "attributes": [{"value": "FRANCIA", "name": "Procedencia", "id": "1"}, {"value": "FRASCO", "name": "Presentacion", "id": "2"}, {"value": "NO APLICA", "name": "Fabricante", "id": "3"}, {"value": "ANIOS", "name": "Marca", "id": "4"}, {"value": "NO APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "FRASCO"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "MPg3LufrQ0m83Pvqfu0WJQ==", "description": "SOLUCI\u00d3N DE GLUTARALDEH\u00cdDO 2% DESINFECTANTE DE ALTO NIVEL PARA ESTERILIZACI\u00d3N EN FRIO. Indicado para uso con dispositivos m\u00e9dicos, materiales o equipo de endoscop\u00eda", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42281602-002", "description": "Glutaraldeh\u00eddo - - Soluci\u00f3n", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42281602-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42281602", "description": "Soluciones de glutaraldehida", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42281602"}], "quantity": 4080000, "unit": {"name": "Centimetros cubicos", "id": "CM3", "value": {"amount": 53, "currency": "PYG"}}, "relatedLot": "bbVJd0q1g74=", "attributes": [{"value": "ARGENTINA", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "NO APLICA", "name": "Fabricante", "id": "3"}, {"value": "ANIOS", "name": "Marca", "id": "4"}, {"value": "NO APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "BIDON"}, {"name": "Orden", "value": "7", "id": "7"}]}]}, {"id": "376196-scavone-hermanos-sa-12", "status": "active", "statusDetails": "Adjudicado", "date": "2021-04-06T12:00:00-04:00", "value": {"amount": 854400000, "currency": "PYG"}, "suppliers": [{"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}], "documents": [{"id": "N6nzMmgO1Ow=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "cco_1627475788923.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/N6nzMmgO1Ow%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/376196-lpn-sbe-40-20-adquisicion-antisepticos-desinfectantes-uso-hospitalario-ips-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "FjmQ3mo+Zm0=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "acta_001_2021_1627475767306.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/FjmQ3mo%252BZm0%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "tkZ8tdKidDY=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "informe_1627475778621.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/tkZ8tdKidDY%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "Qj4t+KeEgR0=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "notificacion_1627475808633.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Qj4t%252BKeEgR0%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "q4agITA9R7c=", "title": "14787_376196_1ra_np_1628866587080.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/q4agITA9R7c%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}, {"id": "em/kzhg54Vo=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "rca_034_017_2021_1627475800360.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/em%252Fkzhg54Vo%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "+0bmBibGWfhPqFaIxo/zgQ==", "description": "IODOPOVIDONA SOLUCION  7,5 % a 10 %", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102722-001", "description": "Iodopovidona Solucion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102722-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102722", "description": "Geles o soluciones topicas de yodo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102722"}], "quantity": 19200, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 44500, "currency": "PYG"}}, "relatedLot": "fr0nGhjOimE=", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "FRASCO", "name": "Presentacion", "id": "2"}, {"value": "NO APLICA", "name": "Fabricante", "id": "3"}, {"value": "IOP", "name": "Marca", "id": "4"}, {"value": "NO APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "FRASCO"}, {"name": "Orden", "value": "3", "id": "7"}]}]}, {"id": "376196-comfar-11", "status": "active", "statusDetails": "Adjudicado", "date": "2021-04-06T12:00:00-04:00", "value": {"amount": 749600000, "currency": "PYG"}, "suppliers": [{"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}], "documents": [{"id": "tkZ8tdKidDY=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "informe_1627475778621.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/tkZ8tdKidDY%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "em/kzhg54Vo=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "rca_034_017_2021_1627475800360.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/em%252Fkzhg54Vo%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "N6nzMmgO1Ow=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "cco_1627475788923.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/N6nzMmgO1Ow%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "q4agITA9R7c=", "title": "14787_376196_1ra_np_1628866587080.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/q4agITA9R7c%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/376196-lpn-sbe-40-20-adquisicion-antisepticos-desinfectantes-uso-hospitalario-ips-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "FjmQ3mo+Zm0=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "acta_001_2021_1627475767306.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/FjmQ3mo%252BZm0%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "Qj4t+KeEgR0=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "notificacion_1627475808633.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Qj4t%252BKeEgR0%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}], "items": [{"id": "+0bmBibGWfhPqFaIxo/zgQ==", "description": "IODOPOVIDONA SOLUCION  7,5 % a 10 %", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102722-001", "description": "Iodopovidona Solucion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102722-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102722", "description": "Geles o soluciones topicas de yodo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102722"}], "quantity": 12800, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 44500, "currency": "PYG"}}, "relatedLot": "fr0nGhjOimE=", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "FRASCO", "name": "Presentacion", "id": "2"}, {"value": "NO APLICA", "name": "Fabricante", "id": "3"}, {"value": "IODOPOVIDONA 10%-EMPA", "name": "Marca", "id": "4"}, {"value": "NO APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "FRASCO"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "l3RJYafi/t9VABsaZFMvag==", "description": "ALCOHOL EN GEL 70 %", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12352104-005", "description": "Alcohol gel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12352104-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12352104", "description": "Alcoholes o sus sustitutos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12352104"}], "quantity": 12000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15000, "currency": "PYG"}}, "relatedLot": "qBByajNlqzY=", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "FRASCO", "name": "Presentacion", "id": "2"}, {"value": "NO APLICA", "name": "Fabricante", "id": "3"}, {"value": "EMPA", "name": "Marca", "id": "4"}, {"value": "NO APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "FRASCO"}, {"name": "Orden", "value": "4", "id": "7"}]}]}, {"id": "376196-prosaludfarma-s-a-8", "status": "active", "statusDetails": "Adjudicado", "date": "2021-04-06T12:00:00-04:00", "value": {"amount": 1380000000, "currency": "PYG"}, "suppliers": [{"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/376196-lpn-sbe-40-20-adquisicion-antisepticos-desinfectantes-uso-hospitalario-ips-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "FjmQ3mo+Zm0=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "acta_001_2021_1627475767306.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/FjmQ3mo%252BZm0%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "em/kzhg54Vo=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "rca_034_017_2021_1627475800360.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/em%252Fkzhg54Vo%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "tkZ8tdKidDY=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "informe_1627475778621.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/tkZ8tdKidDY%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "N6nzMmgO1Ow=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "cco_1627475788923.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/N6nzMmgO1Ow%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "q4agITA9R7c=", "title": "14787_376196_1ra_np_1628866587080.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/q4agITA9R7c%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}, {"id": "Qj4t+KeEgR0=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "notificacion_1627475808633.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Qj4t%252BKeEgR0%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}], "items": [{"id": "ke9HXDupe3Eoh1GfmgUA9A==", "description": "CLORHEXIDINA GLUCONATO 4%", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102707-005", "description": "Clorhexidina Solucion ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102707-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102707", "description": "Gluconato de clorhexidina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102707"}], "quantity": 12000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 115000, "currency": "PYG"}}, "relatedLot": "kq2jV8BkrEo=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "FRASCO", "name": "Presentacion", "id": "2"}, {"value": "NO APLICA", "name": "Fabricante", "id": "3"}, {"value": "RIOHEX 4%", "name": "Marca", "id": "4"}, {"value": "NO APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "FRASCO"}, {"name": "Orden", "value": "9", "id": "7"}]}]}, {"id": "376196-drogueria-italquimica-sociedad-anonima-10", "status": "active", "statusDetails": "Adjudicado", "date": "2021-04-06T12:00:00-04:00", "value": {"amount": 480000000, "currency": "PYG"}, "suppliers": [{"name": "DROGUERIA ITALQUIMICA SOCIEDAD ANONIMA", "id": "PY-RUC-80017185-3"}], "documents": [{"id": "q4agITA9R7c=", "title": "14787_376196_1ra_np_1628866587080.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/q4agITA9R7c%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}, {"id": "Qj4t+KeEgR0=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "notificacion_1627475808633.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Qj4t%252BKeEgR0%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "FjmQ3mo+Zm0=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "acta_001_2021_1627475767306.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/FjmQ3mo%252BZm0%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "tkZ8tdKidDY=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "informe_1627475778621.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/tkZ8tdKidDY%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "N6nzMmgO1Ow=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "cco_1627475788923.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/N6nzMmgO1Ow%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "em/kzhg54Vo=", "datePublished": "2021-08-13T10:56:31-04:00", "title": "rca_034_017_2021_1627475800360.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/em%252Fkzhg54Vo%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/376196-lpn-sbe-40-20-adquisicion-antisepticos-desinfectantes-uso-hospitalario-ips-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "peBN+mT97XjA25gwD3gobQ==", "description": "ALCOHOL RECTIFICADO AL 96%", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102710-002", "description": "Alcohol Rectificado - Solucion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102710-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102710", "description": "Antisepticos basados en alcohol o acetona", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102710"}], "quantity": 60000000, "unit": {"name": "Centimetros cubicos", "id": "CM3", "value": {"amount": 8, "currency": "PYG"}}, "relatedLot": "8YYIUJWYHGE=", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "FRASCO", "name": "Presentacion", "id": "2"}, {"value": "NO APLICA", "name": "Fabricante", "id": "3"}, {"value": "ITALQUIMICIA", "name": "Marca", "id": "4"}, {"value": "NO APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "FRASCO"}, {"name": "Orden", "value": "6", "id": "7"}]}]}], "tender": {"id": "376196-lpn-sbe-40-20-adquisicion-antisepticos-desinfectantes-uso-hospitalario-ips-1", "title": "LPN SBE 40-20 ADQUISICION DE ANTISEPTICOS Y DESINFECTANTES DE USO HOSPITALARIO PARA EL IPS", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["electronicAuction"], "techniques": {"hasElectronicAuction": true}, "bidOpening": {"date": "2021-01-04T09:00:00-04:00", "address": {"streetAddress": "CONSTITUCION Y HERRERA 1ER PISO SALA APERTURA DE SOBRES"}}, "submissionMethodDetails": "Lugar entrega ofertas: CONSTITUCION Y HERRERA 1ER PISO SALA APERTURA DE SOBRES || Lugar entrega bien: Sistema SBE || Fecha entrega bien: Seg\u00fan documento del llamado", "eligibilityCriteria": "Restricciones: INHABILIDADES PREVISTAS EN EL ARTICULO 40 DE LA LEY 2051/03", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Sistema SBE"}, "clarificationMeetings": [{"address": {"streetAddress": "Sistema SBE"}}], "mainProcurementCategoryDetails": "Bienes - Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "hasEnquiries": true, "value": {"amount": 5424020000, "currency": "PYG"}, "datePublished": "2020-10-23T14:38:14-04:00", "tenderPeriod": {"startDate": "2020-12-29T08:00:00-04:00", "endDate": "2020-12-30T08:00:00-04:00", "durationInDays": 1}, "awardPeriod": {"startDate": "2021-01-04T09:00:00-04:00"}, "contractPeriod": {"durationInDays": 720}, "enquiryPeriod": {"endDate": "2020-10-29T10:00:00-04:00", "startDate": "2020-10-23T14:38:14-04:00", "durationInDays": 5}, "mainProcurementCategory": "goods", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "3"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "180"}]}]}], "enquiries": [{"id": "7", "date": "2020-10-29T09:17:08-04:00", "title": "Item 4 - Alcohol en Gel", "description": "La DNCP tiene activo el proceso de TIENDA VIRTUAL donde se puede encontrar exactamente este mismo producto, el proceso es mucho m\u00e1s reducido llevando incluso a concretar en un m\u00e1ximo de 10 d\u00edas h\u00e1biles. \n\nConsulta: Por qu\u00e9 la entidad no opta por este tipo de proceso m\u00e1s efectivo?. Se recomienda eliminar este Item y hacerlo a trav\u00e9s de la tienda virtual", "author": {"name": "PRODUCTOS MEDICINALES PARAGUAYOS S.A. (PROMEPAR S.A.) ", "id": "PY-RUC-80022558-9"}, "answer": "El Oferente deber\u00e1 ajustarse a lo establecido en el Pliego de Bases y Condiciones. ", "dateAnswered": "2020-12-22T12:46:05-04:00"}, {"id": "1", "date": "2020-10-26T11:37:33-04:00", "title": "Experiencia", "description": "En el Pliego de Bases y Condiciones, en la p\u00e1g. 18, en el apartado Experiencia Requerida, solicitan: Demostrar la experiencia en la Provisi\u00f3n de Antis\u00e9pticos y Desinfectantes con Contratos y o Facturas a instituciones p\u00fablicas o privadas por un monto equivalente al 50 % como m\u00ednimo del monto total ofertado en la presente licitaci\u00f3n, dentro de los \u00faltimos: 5 (cinco) (2015 \u0096 2016 \u0096 2017 \u0096 2018 \u0096 2019) a\u00f1os. En caso de lograr el porcentaje requerido, en uno o en m\u00e1s a\u00f1os, que correspondan a los a\u00f1os establecidos en el presente punto, el mismo ser\u00e1 considerado como valedero para la participaci\u00f3n\n\nSolicitamos que: La Convocante permita la presentaci\u00f3n de Contratos y/o Facturas de Insumos M\u00e9dicos a fin de dar participaci\u00f3n al mayor n\u00famero de oferentes. \n", "author": {"name": "Medical Supply Sociedad Anonima", "id": "PY-RUC-80092809-1"}, "answer": "El Oferente deber\u00e1 remitirse a lo establecido en la Adenda N\u00b0 6.", "dateAnswered": "2020-12-22T12:45:16-04:00"}, {"id": "12", "date": "2020-10-29T09:21:34-04:00", "title": "Item 8", "description": "En las EETT para el item 8  se solicita:  Diluido al 0,5 % (25 ml para cada 5 litros de agua) , enzimas (proteasa, lipasa y amilasa) . Bid\u00f3n X 1 litro con dosificador incorporado, al respecto, solicitamos a la convocante que modifique las EETT, quedando de la siguiente manera:\nDiluci\u00f3n entre 1 ml a 5 ml para cada litro de agua Composici\u00f3n cualitativa; detergentes no i\u00f3nicos, estabilizantes de enzimas, 3 enzimas como m\u00ednimo (proteasa, lipasa, amilasa, etc), agentes conservadores. pH neutro. Utilizable en agua fr\u00eda o caliente, debe cumplir con normativas internacionales de control de calidad, actividad antimicrobiana. Bid\u00f3n X 1 litro con o sin dosificador.\nEsta modificaci\u00f3n en las EETT de ninguna manera genera una alteraci\u00f3n en la calidad y la eficacia del producto solicitado, sino que la misma otorga a la convocante mayor posibilidad de oferentes y por ende mejores ofertas.\n", "author": {"name": "EUROQUIMICA S.A.", "id": "PY-RUC-80061211-6"}, "answer": "El pedido del \u00edtem mencionado como tambi\u00e9n sus especificaciones t\u00e9cnicas correspondientes, se encuentra de acuerdo a las especificaciones t\u00e9cnicas que figuran el  Listado de Insumos M\u00e9dicos vigente del IPS, aprobado por la m\u00e1xima autoridad, por lo que el oferente deber\u00e1 adecuarse a lo solicitado en el PBC.", "dateAnswered": "2020-12-22T12:46:57-04:00"}, {"id": "9", "date": "2020-10-29T09:18:32-04:00", "title": "Item 8 Detergente Trienzimatico", "description": "Solicitamos a la convocante modificar la Descripci\u00f3n del Principio Activo y Especificaciones t\u00e9cnicas del item en cuesti\u00f3n de la siguiente manera: \nItem: 8\nCodigo de Catalogo DNCP: 42281704-004\nPrincipios Activos: DETERGENTE MULTIENZIMATICO\nEspecificaciones T\u00e9cnicas: Detergente Multienzimatico Diluci\u00f3n entre 1 ml a 5 ml para cada litro de agua Composici\u00f3n cualitativa; detergentes no i\u00f3nicos, estabilizantes de enzimas, 3 enzimas como m\u00ednimo (proteasa, lipasa, amilasa, etc), agentes conservadores. pH neutro. Utilizable en agua fr\u00eda o caliente, debe cumplir con normativas internacionales de control de calidad, actividad antimicrobiana. Bid\u00f3n X 1 litro con o sin dosificador.\nUnidad de Medida: Litros\nPresentaci\u00f3n: Frasco\nLa modificaci\u00f3n en la descripci\u00f3n del Principio activo es en atenci\u00f3n al c\u00f3digo de catalogo utilizado el cual claramente pertenece al producto DETERGENTE MULTIENZIMATICO, informaci\u00f3n que puede ser corroborada en el SICP. En cuanto a las ampliaciones de las Especificaciones t\u00e9cnicas las mismas se solicitan en raz\u00f3n a que la convocante se permita ampliar la posibilidad de acceder a mejores ofertas en cuanto a calidad, efectividad, rendimiento y precio del producto solicitado. Ya que existe en el mercado productos con mayor rendimiento que cuentan con un rango de diluci\u00f3n de entre 1 ml a 5 ml por cada litro de agua.-  \nDe no modificar lo solicitado queda en evidencia que dicho \u00edtem esta direccionado a un solo oferente que si cuenta con la limitante concentraci\u00f3n de TRIENZIMATICO, violando as\u00ed el principio de IGUALDAD Y LIBRE COMPETENCIA estipulado en la ley 2051.- \n", "author": {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, "answer": "Se aclara que el pedido del \u00cdtem mencionado como tambi\u00e9n sus especificaciones t\u00e9cnicas correspondientes, se encuentra de acuerdo a las especificaciones t\u00e9cnicas que figuran en el Listado de Insumos M\u00e9dicos vigente del IPS, que fue aprobado y autorizado por la m\u00e1xima autoridad de la Instituci\u00f3n, por lo que el Oferente deber\u00e1 adecuarse a lo establecido en el Pliego de Bases y Condiciones. ", "dateAnswered": "2020-12-22T12:46:21-04:00"}, {"id": "8", "date": "2020-10-29T09:17:32-04:00", "title": "Item 7 GLUTARALDEHIDO", "description": "En las EETT del \u00edtem 7, la convocante solicita que el producto se encuentre Aprobado por la FDA y/o la Comunidad\nEuropea, sobre este punto solicitamos a la convocante que modifique dicho requisito agregando el siguiente p\u00e1rrafo: EL PRODUCTO OFERTADO DEBERA ESTAR APROBADO POR UNA AGENCIA REGULADORA DE REFERENCIA, TALES COMO PAISES (NIVEL IV) RECONOCIDAS POR LA OPS: INVIMA (COLOMBIA), ANVISA (BRASIL), ANMAT (ARGENTINA), etc. ya que de mantenerse los requisitos actuales podr\u00eda entenderse que la compra se encuentra direccionada a un solo oferente que cuenta espec\u00edficamente con la Aprobaci\u00f3n solicitada. Es importar recalcar a la convocante que de ninguna forma la inclusi\u00f3n del requisito solicitado afecta las condiciones de eficacia y seguridad del producto, sino que la misma otorga a la convocante mayor posibilidad de contar con mejores ofertas en cuanto a precio y calidad.- \n", "author": {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, "answer": "Se aclara que el \u00cdtem solicitado se encuentra conforme las especificaciones t\u00e9cnicas del Cuadro B\u00e1sico de Dispositivos M\u00e9dicos vigente, por lo que el oferente deber\u00e1 adecuarse al Pliego de Bases y Condiciones.", "dateAnswered": "2020-12-22T12:46:12-04:00"}, {"id": "4", "date": "2020-10-29T09:13:31-04:00", "title": "ITEM N\u00b0 9 CLORHEXIDINA GLUCONATO 4% ", "description": "En el Pliego de Bases y Condiciones en la Secci\u00f3n de Especificaciones T\u00e9cnicas y Suministros Requeridos, \u00cdtem N\u00ba 9, la Convocante solicita: CLORHEXIDINA GLUCONATO 4%, Liquido Frasco de 1000 cc.\nAtendiendo a que, si bien las Especificaciones T\u00e9cnicas del \u00cdtem 9 no especifican la forma farmac\u00e9utica del mismo, el c\u00f3digo de cat\u00e1logo detallado indica que la convocante solicita que la misma sea Soluci\u00f3n ISOPROPANOLICA. \nRespecto a esto y teniendo en cuenta que en el mercado solo existen productos con forma farmac\u00e9utica de soluci\u00f3n jabonosa y a fin de evitar declarar desierto el \u00edtem, solicitamos a la Convocante que modifique las Especificaciones T\u00e9cnicas, de acuerdo a lo siguiente: CLORHEXIDINA GLUCONATO 4% - Soluci\u00f3n Jabonosa, Liquido Frasco de 1000 cc\n", "author": {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, "answer": "El Oferente deber\u00e1 remitirse a lo establecido en la Adenda N\u00b0 6.", "dateAnswered": "2020-12-22T12:45:42-04:00"}, {"id": "10", "date": "2020-10-29T09:19:30-04:00", "title": "Para el Item N\u00b0 4  Alcohol en Gel", "description": "solicitamos a la convocante la modificaci\u00f3n en las especificaciones t\u00e9cnicas de la siguiente manera: Frasco x 500 a 1000 cc c/ bomba dosificadora incorporada  Tal petici\u00f3n obedece a  que vuestra Instituci\u00f3n se permita acceder a mejores ofertas en cuanto a precio y calidad. Sin olvidar que la presentaci\u00f3n declarada en las especificaciones t\u00e9cnicas restringen  la competencia equitativa entre los potenciales oferentes, violando abiertamente el principio de LIBRE COMPETENCIA estipulado en la ley 2051.- ", "author": {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, "answer": "Lo establecido se encuentra conforme a las especificaciones t\u00e9cnicas del Cuadro B\u00e1sico de Insumos vigente, por lo que el Oferente deber\u00e1 adecuarse al Pliego de Bases y Condiciones. ", "dateAnswered": "2020-12-22T12:46:28-04:00"}, {"id": "14", "date": "2020-10-29T09:22:56-04:00", "title": "ABASTECIMIENTO SIMULTANEO ", "description": "Solicitamos a la convocante aclarar si el sistema de adjudicaci\u00f3n por Abastecimiento Simultaneo Aplica para este llamado? En raz\u00f3n a que en el PBC no menciona expl\u00edcitamente que dicho sistema de adjudicaci\u00f3n si Aplica.- ", "author": {"name": "EUROQUIMICA S.A.", "id": "PY-RUC-80061211-6"}, "answer": "El sistema de adjudicaci\u00f3n de la presente contrataci\u00f3n es: Abastecimiento Simultaneo por \u00cdtem y ser\u00e1 utilizada la Modalidad de Contrato Abierto por Cantidades M\u00ednimas y Cantidades M\u00e1ximas.", "dateAnswered": "2020-12-22T12:47:28-04:00"}, {"id": "5", "date": "2020-10-29T09:15:28-04:00", "title": "ITEM N\u00b0 9 CLORHEXIDINA GLUCONATO 4%", "description": "En el Pliego de Bases y Condiciones en la Secci\u00f3n de Especificaciones T\u00e9cnicas y Suministros Requeridos, \u00cdtem N\u00ba 9, la Convocante solicita: CLORHEXIDINA GLUCONATO 4%, Liquido Frasco de 1000 cc.\nEn este sentido, solicitamos la modificaci\u00f3n de las EE.TT en la presentaci\u00f3n del \u00cdtem 9, de la siguiente forma: SOLUCI\u00d3N JABONOSA.  LIQUIDO FRASCO DE 1000 CC + DISPENSADOR al solicitar de esta manera la convocante evitar\u00e1 la p\u00e9rdida innecesaria del producto ya que al contar con dispensador se racionalizar\u00e1 y/o dosificar\u00e1 el uso del mismo.\n", "author": {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, "answer": "El Oferente deber\u00e1 remitirse a lo establecido en la Adenda N\u00b0 6.", "dateAnswered": "2020-12-22T12:45:47-04:00"}, {"id": "15", "date": "2020-10-29T09:23:26-04:00", "title": "9.1. Requisitos documentales para evaluar el presente criterio:", "description": "Dice: Presentaci\u00f3n como m\u00ednimo de 3 (tres) Certificados o Actas de Recepci\u00f3n Final de la Provisi\u00f3n de Antis\u00e9pticos y Desinfectantes donde conste el desempe\u00f1o satisfactorio del oferente, expedidos por Instituciones P\u00fablicas o Privadas dentro de los \u00faltimos 05 (cinco) a\u00f1os (2015 \u0096 2016 \u0096 2017 \u0096 2018 \u0096 2019).\n\nFavor incluir tambi\u00e9n a\u00f1o 2020. Esto permitir\u00e1 participar a la mayor cantidad de potenciales oferentes.", "author": {"name": "PRODUCTOS MEDICINALES PARAGUAYOS S.A. (PROMEPAR S.A.) ", "id": "PY-RUC-80022558-9"}, "answer": "El Oferente deber\u00e1 remitirse a lo establecido en la Adenda N\u00b0 6.", "dateAnswered": "2020-12-22T12:47:38-04:00"}, {"id": "11", "date": "2020-10-29T09:19:46-04:00", "title": "8. Experiencia Requerida", "description": "A fin de dar oportunidad a la mayor\u00eda de empresas que se est\u00e1n adaptando al nuevo mercado a ra\u00edz de los golpes de la pandemia, favor aceptar tambi\u00e9n Contratos y o Facturas a instituciones p\u00fablicas o privadas correspondientes al a\u00f1o 2020.", "author": {"name": "PRODUCTOS MEDICINALES PARAGUAYOS S.A. (PROMEPAR S.A.) ", "id": "PY-RUC-80022558-9"}, "answer": "El Oferente deber\u00e1 adecuarse a lo establecido en el Pliego de Bases y Condiciones.", "dateAnswered": "2020-12-22T12:46:43-04:00"}, {"id": "13", "date": "2020-10-29T09:22:18-04:00", "title": "MUESTRAS DE CONTROL DE CALIDAD ", "description": "Solicitamos a la convocante Aclarar si las muestras de control de calidad deber\u00e1n ser entregadas en la etapa de evaluaci\u00f3n de ofertas?  o solo aplican para la entrega de productos al DASM por cada nuevo lote que ser\u00e1 entregado una vez adjudicado ?", "author": {"name": "EUROQUIMICA S.A.", "id": "PY-RUC-80061211-6"}, "answer": "Las muestras de cada \u00cdtem  para control de calidad ser\u00e1n entregadas por las empresas que resultaren adjudicadas en el momento de la entrega de los productos tos en el Departamento de Administraci\u00f3n de Suministros M\u00e9dicos y condiciones establecidas en el Pliego de Bases y Condiciones.", "dateAnswered": "2020-12-22T12:47:10-04:00"}, {"id": "6", "date": "2020-10-29T09:16:13-04:00", "title": "Item 7 GLUTARALDEHIDO", "description": "Se podr\u00e1 ofertar soluci\u00f3n de GLUTARALDEHIDO 2% por bid\u00f3n de 5 litros CON ACTIVADOR POR SEPARADO?\nEste producto ha demostrado ser un desinfectante de alto nivel para materiales quir\u00fargicos, m\u00e9dicos y otros. Con una estabilidad de hasta 32 d\u00edas y biodegradable. Es importante mencionar que el producto una vez activado, puede ser fraccionado manteniendo su efectividad y calidad la cantidad de veces que requiera el servicio.- \n", "author": {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, "answer": "Debe ser sin activador. Por lo tanto el Oferente deber\u00e1 remitirse a lo establecido en el Pliego de Bases y Condiciones.", "dateAnswered": "2020-12-22T12:46:01-04:00"}, {"id": "16", "date": "2020-10-29T09:30:20-04:00", "title": "9.1. Requisitos documentales para evaluar el presente criterio:", "description": "El producto ALCOHOL EN GEL est\u00e1 clasificado como PRODUCTO DE HIGIENE PERSONAL, COSMETICOS Y PERFUMES. Favor adaptar todos los requisitos a este tipo de productos. Ej: Resoluci\u00f3n de apertura solicitada.", "author": {"name": "PRODUCTOS MEDICINALES PARAGUAYOS S.A. (PROMEPAR S.A.) ", "id": "PY-RUC-80022558-9"}, "answer": "El Oferente deber\u00e1 remitirse a lo establecido en la Adenda N\u00b0 6.", "dateAnswered": "2020-12-22T12:47:50-04:00"}, {"id": "3", "date": "2020-10-26T11:38:16-04:00", "title": "Experiencia", "description": "En el Pliego de Bases y Condiciones, en la p\u00e1g. 19, en el apartado Capacidad T\u00e9cnica, en el punto 9.1.1. solicitan: Presentaci\u00f3n como m\u00ednimo de 3 (tres) Certificados o Actas de Recepci\u00f3n Final de la Provisi\u00f3n de Antis\u00e9pticos y Desinfectantes donde conste el desempe\u00f1o satisfactorio del oferente, expedidos por Instituciones P\u00fablicas o Privadas dentro de los \u00faltimos 05 (cinco) a\u00f1os (2015 \u0096 2016 \u0096 2017 \u0096 2018 \u0096 2019). (Dicho documento deber\u00e1 estar debidamente sellado y firmado por el responsable que lo emiti\u00f3)\n\nSolicitamos que la convocante permita la presentaci\u00f3n de como m\u00ednimo de 3 (tres) Certificados o Actas de Recepci\u00f3n Final de la Provisi\u00f3n de Insumos M\u00e9dicos  donde conste el desempe\u00f1o satisfactorio del oferente, expedidos por Instituciones P\u00fablicas o Privadas dentro de los \u00faltimos 05 (cinco) a\u00f1os (2015 \u0096 2016 \u0096 2017 \u0096 2018 \u0096 2019\n", "author": {"name": "Medical Supply Sociedad Anonima", "id": "PY-RUC-80092809-1"}, "answer": "El Oferente deber\u00e1 remitirse a lo establecido en la Adenda N\u00b0 6.", "dateAnswered": "2020-12-22T12:45:37-04:00"}, {"id": "2", "date": "2020-10-26T11:37:53-04:00", "title": "Experiencia", "description": "En el Pliego de Bases y Condiciones, en la p\u00e1g. 18, en el apartado 8.1 1.Requisitos documentales para evaluar el presente criterio, solicitan: Copia de contratos y/o facturas que avalen la experiencia requerida\n\nSolicitamos que la convocante: Permita la presentaci\u00f3n de Copia de contratos y/o facturas que avalen la experiencia en la provisi\u00f3n de insumos m\u00e9dicos.\n", "author": {"name": "Medical Supply Sociedad Anonima", "id": "PY-RUC-80092809-1"}, "answer": "El Oferente deber\u00e1 remitirse a lo establecido en la Adenda N\u00b0 6.", "dateAnswered": "2020-12-22T12:45:31-04:00"}], "lots": [{"id": "qBByajNlqzY=", "title": "4 - ALCOHOL EN GEL 70 %", "status": "active", "statusDetails": "Activo", "value": {"amount": 391620000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "4", "id": "1"}]}, {"id": "fr0nGhjOimE=", "title": "3 - IODOPOVIDONA SOLUCION  7,5 % a 10 %", "status": "active", "statusDetails": "Activo", "value": {"amount": 1120000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "3", "id": "1"}]}, {"id": "bbVJd0q1g74=", "title": "7 - SOLUCI\u00d3N DE GLUTARALDEH\u00cdDO 2% DESINFECTANTE DE ALTO NIVEL PARA ESTERILIZACI\u00d3N EN FRIO. Indicado para uso con dispositivos m\u00e9dicos, materiales o equipo de endoscop\u00eda", "status": "active", "statusDetails": "Activo", "value": {"amount": 195840000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "7", "id": "1"}]}, {"id": "6X1hgvm0YtM=", "title": "1 - IODOPOVIDONA JABON LIQUIDO 7,5 % a 8 %", "status": "active", "statusDetails": "Activo", "value": {"amount": 630000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "8YYIUJWYHGE=", "title": "6 - ALCOHOL RECTIFICADO AL 96%", "status": "active", "statusDetails": "Activo", "value": {"amount": 540000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "6", "id": "1"}]}, {"id": "BZ0aWyACql4=", "title": "8 - DETERGENTE L\u00cdQUIDO TRIENZIM\u00c1TICO INDICADO PARA USO CON DISPOSITIVOS M\u00c9DICOS, MATERIALES O EQUIPOS DE ENDOSCOP\u00cdA..", "status": "active", "statusDetails": "Activo", "value": {"amount": 488376000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "8", "id": "1"}]}, {"id": "38czCZbltKk=", "title": "2 - CLORURO DE BENZALCONIO C/ NITRITO 0,10 a 0,15%", "status": "active", "statusDetails": "Activo", "value": {"amount": 27000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "2", "id": "1"}]}, {"id": "kq2jV8BkrEo=", "title": "9 - CLORHEXIDINA GLUCONATO 4%", "status": "active", "statusDetails": "Activo", "value": {"amount": 2015200000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "9", "id": "1"}]}, {"id": "94TKdGPvA9s=", "title": "5 - AGUA OXIGENADA 10 VOLUMENES", "status": "active", "statusDetails": "Activo", "value": {"amount": 15984000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "5", "id": "1"}]}], "items": [{"id": "ke9HXDupe3Eoh1GfmgUA9A==", "description": "CLORHEXIDINA GLUCONATO 4%", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102707-005", "description": "Clorhexidina Solucion ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102707-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102707", "description": "Gluconato de clorhexidina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102707"}], "quantity": 20000, "minQuantity": 10000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 100760, "currency": "PYG"}}, "relatedLot": "kq2jV8BkrEo=", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "fBcilsaUZydQd23I9Bi0ng==", "description": "DETERGENTE L\u00cdQUIDO TRIENZIM\u00c1TICO INDICADO PARA USO CON DISPOSITIVOS M\u00c9DICOS, MATERIALES O EQUIPOS DE ENDOSCOP\u00cdA..", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42281704-004", "description": "Detergente multienzim\u00e1tico ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42281704-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42281704", "description": "Detergentes o limpiadores de los instrumentos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42281704"}], "quantity": 5400, "minQuantity": 2700, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 90440, "currency": "PYG"}}, "relatedLot": "BZ0aWyACql4=", "attributes": [{"name": "Presentacion", "value": "BIDON", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "l3RJYafi/t9VABsaZFMvag==", "description": "ALCOHOL EN GEL 70 %", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12352104-005", "description": "Alcohol gel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12352104-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12352104", "description": "Alcoholes o sus sustitutos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12352104"}], "quantity": 30000, "minQuantity": 15000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13054, "currency": "PYG"}}, "relatedLot": "qBByajNlqzY=", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "peBN+mT97XjA25gwD3gobQ==", "description": "ALCOHOL RECTIFICADO AL 96%", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102710-002", "description": "Alcohol Rectificado - Solucion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102710-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102710", "description": "Antisepticos basados en alcohol o acetona", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102710"}], "quantity": 60000000, "minQuantity": 30000000, "unit": {"name": "Centimetros cubicos", "id": "CM3", "value": {"amount": 9, "currency": "PYG"}}, "relatedLot": "8YYIUJWYHGE=", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "MPg3LufrQ0m83Pvqfu0WJQ==", "description": "SOLUCI\u00d3N DE GLUTARALDEH\u00cdDO 2% DESINFECTANTE DE ALTO NIVEL PARA ESTERILIZACI\u00d3N EN FRIO. Indicado para uso con dispositivos m\u00e9dicos, materiales o equipo de endoscop\u00eda", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42281602-002", "description": "Glutaraldeh\u00eddo - - Soluci\u00f3n", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42281602-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42281602", "description": "Soluciones de glutaraldehida", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42281602"}], "quantity": 4080000, "minQuantity": 2040000, "unit": {"name": "Centimetros cubicos", "id": "CM3", "value": {"amount": 48, "currency": "PYG"}}, "relatedLot": "bbVJd0q1g74=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "C8kHLyMqLGvaXnGdpT58eg==", "description": "CLORURO DE BENZALCONIO C/ NITRITO 0,10 a 0,15%", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102724-002", "description": "Cloruro de Benzalconio c/ nitrito solucion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102724-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102724", "description": "Cloruro de benzalconio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102724"}], "quantity": 1000, "minQuantity": 500, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 27000, "currency": "PYG"}}, "relatedLot": "38czCZbltKk=", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "vscPuuCk9gDW5kqmS60p3w==", "description": "AGUA OXIGENADA 10 VOLUMENES", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102709-001", "description": "Agua Oxigenada Solucion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102709-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102709", "description": "Antisepticos de peroxido de hidrogeno", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102709"}], "quantity": 2664000, "minQuantity": 1332000, "unit": {"name": "Centimetros cubicos", "id": "CM3", "value": {"amount": 6, "currency": "PYG"}}, "relatedLot": "94TKdGPvA9s=", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "PhE41uHBoyVwUVHSW7xC2w==", "description": "IODOPOVIDONA JABON LIQUIDO 7,5 % a 8 %", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102722-002", "description": "Iodopovidona Jabon Liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102722-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102722", "description": "Geles o soluciones topicas de yodo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102722"}], "quantity": 30000, "minQuantity": 15000, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 21000, "currency": "PYG"}}, "relatedLot": "6X1hgvm0YtM=", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "+0bmBibGWfhPqFaIxo/zgQ==", "description": "IODOPOVIDONA SOLUCION  7,5 % a 10 %", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102722-001", "description": "Iodopovidona Solucion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102722-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102722", "description": "Geles o soluciones topicas de yodo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102722"}], "quantity": 32000, "minQuantity": 16000, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 35000, "currency": "PYG"}}, "relatedLot": "fr0nGhjOimE=", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}], "tenderers": [{"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, {"name": "DALLAS S.A.", "id": "PY-RUC-80037811-3"}, {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, {"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}, {"name": "DROGUERIA ITALQUIMICA SOCIEDAD ANONIMA", "id": "PY-RUC-80017185-3"}, {"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}, {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, {"name": "AQUAFREE SRL", "id": "PY-RUC-80029646-0"}, {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}, {"name": "SEYES S.A", "id": "PY-RUC-80077216-4"}], "documents": [{"id": "HURdyvXdGl4=", "datePublished": "2020-10-23T14:38:14-04:00", "title": "376196_21319___1603474690442.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/HURdyvXdGl4%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}, {"id": "EIo2j5uPW2I=", "datePublished": "2020-10-23T14:38:14-04:00", "title": "constancia_plurianual_2020_2023_1600526289155.zip", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/EIo2j5uPW2I%253D", "language": "es", "documentTypeDetails": "Constancia de previsi\u00f3n plurianual"}, {"id": "Wh8YPNruFXo=", "datePublished": "2020-11-24T15:11:35-04:00", "title": "adenda_3_porr_1606231762757.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/Wh8YPNruFXo%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "TVh8/Q+UIBQ=", "datePublished": "2020-10-23T14:38:14-04:00", "title": "llamado_publico_1603474694316.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/TVh8%252FQ%252BUIBQ%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "wj2DPJdc+6A=", "datePublished": "2020-12-18T07:48:35-04:00", "title": "adenda_7_porr_1608141556827.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/wj2DPJdc%252B6A%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "6/ITujy/NGM=", "datePublished": "2020-12-02T15:26:52-04:00", "title": "llamado_publico_1606933612736.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/6%252FITujy%252FNGM%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "ioBDmmTKGEg=", "datePublished": "2020-11-13T19:20:22-04:00", "title": "llamado_publico_1605306022351.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/ioBDmmTKGEg%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "Ddk1QQ3Kr0w=", "datePublished": "2020-10-23T14:38:14-04:00", "title": "just_abast_1600526261299.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/Ddk1QQ3Kr0w%253D", "language": "es", "documentTypeDetails": "Justificaci\u00f3n de abastecimiento simult\u00e1neo"}, {"id": "vqtFM0FQoH0=", "datePublished": "2020-12-18T07:48:35-04:00", "title": "llamado_publico_1608288515465.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/vqtFM0FQoH0%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "JEr0wyssCqg=", "datePublished": "2020-11-04T18:38:05-04:00", "title": "llamado_publico_1604525885659.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/JEr0wyssCqg%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "YL1jhGmst08=", "datePublished": "2020-10-23T14:38:14-04:00", "title": "cdp_1600458308116.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/YL1jhGmst08%253D", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1cngvirHRl0=", "datePublished": "2020-10-23T14:38:14-04:00", "title": "just_cantidad_1600526283797.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/1cngvirHRl0%253D", "language": "es", "documentTypeDetails": "Justificaci\u00f3n Contrato Abierto"}, {"id": "0q3R37+7bis=", "datePublished": "2020-11-04T18:38:05-04:00", "title": "adenda_1_porr_1604516907523.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/0q3R37%252B7bis%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "ddcYkkHyWRc=", "datePublished": "2020-10-23T14:38:14-04:00", "title": "dictamen_de_precios_1600458300691.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/ddcYkkHyWRc%253D", "language": "es", "documentTypeDetails": "Antecedentes de Estimaci\u00f3n de Costos"}, {"id": "eJuwpm+SvkM=", "datePublished": "2020-12-02T15:26:52-04:00", "title": "adenda_4_porr_1606929727700.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/eJuwpm%252BSvkM%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "vZAtmApeE+U=", "datePublished": "2020-12-14T07:41:28-04:00", "title": "llamado_publico_1607942488401.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/vZAtmApeE%252BU%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "9N9ICz44Qfk=", "datePublished": "2020-11-24T15:11:35-04:00", "title": "llamado_publico_1606241495145.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/9N9ICz44Qfk%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "nkf59yqcwyY=", "datePublished": "2020-11-13T19:20:22-04:00", "title": "adenda_2_porr_1605264441836.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/nkf59yqcwyY%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "P6P5BBLw6vM=", "datePublished": "2020-12-18T07:48:35-04:00", "title": "adenda_6_mod_1608141449826.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/P6P5BBLw6vM%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "bD/0Zv6tPtA=", "datePublished": "2020-10-23T14:38:14-04:00", "title": "pbc_1603288729805.zip", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/bD%252F0Zv6tPtA%253D", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego de bases y Condiciones"}, {"id": "bg4PSPI/aUs=", "datePublished": "2020-10-23T14:38:14-04:00", "title": "resolucion_1600526293603.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/bg4PSPI%252FaUs%253D", "language": "es", "documentTypeDetails": "Resoluci\u00f3n del Llamado"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/376196-lpn-sbe-40-20-adquisicion-antisepticos-desinfectantes-uso-hospitalario-ips-1.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "Xlc/26TXp5U=", "datePublished": "2020-12-14T07:41:28-04:00", "title": "adenda_5_porr_1607783691955.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/Xlc%252F26TXp5U%253D", "language": "es", "documentTypeDetails": "Adenda"}], "numberOfTenderers": 11}, "language": "es", "ocid": "ocds-03ad3f-376196-1", "date": "2025-11-12T15:11:52-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "LP-24001-21-202918", "amendments": [{"date": "2023-06-16T00:00:00-04:00", "description": "Ampliaci\u00f3n de Plazo", "amendsPeriod": {"durationInDays": 720}, "id": "376196-salumax-s-a-9-ampliacion"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2023/24/1/1/1/0/2/1/99/358/30/LP-24001-21-202918", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 489755000}, "classifications": {"anio": "2023", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202918"}, {"id": "2022/24/1/1/1/0/2/1/99/358/30/LP-24001-21-202918", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 563650000}, "classifications": {"anio": "2022", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202918"}, {"id": "2021/24/1/1/1/0/2/1/99/358/30/LP-24001-21-202918", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 300250000}, "classifications": {"anio": "2021", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202918"}]}, "transactions": [{"id": "SICP+LP-24001-21-202918+001-001-0000039+4446022", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 12875509}, "date": "2025-05-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "requestDate": "2025-05-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000039", "bill": {"id": "001-001-0000039", "type": "FACTURA", "date": "2023-11-06T00:00:00-04:00", "amount": {"amount": 13802000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1254727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 501891, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 48182, "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": 376418, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202918"}, {"id": "SICP+LP-24001-21-202918+001-001-0000042+4394606", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 38689663}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000042", "bill": {"id": "001-001-0000042", "type": "FACTURA", "date": "2023-11-08T00:00:00-04:00", "amount": {"amount": 41075000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3734091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1120227, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 144883, "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": 1120227, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202918"}, {"id": "SICP+LP-24001-21-202918+001-001-0000373+4402842", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 35597036}, "date": "2025-02-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "requestDate": "2025-02-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000373", "bill": {"id": "001-001-0000373", "type": "FACTURA", "date": "2024-12-02T00:00:00-04:00", "amount": {"amount": 38160000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3469091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1387636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 134601, "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": 1040727, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202918"}, {"id": "SICP+LP-24001-21-202918+001-001-0000374+4402852", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 25489841}, "date": "2025-02-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "requestDate": "2025-02-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000374", "bill": {"id": "001-001-0000374", "type": "FACTURA", "date": "2024-12-02T00:00:00-04:00", "amount": {"amount": 28840000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2621818, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1048727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 1413160, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 101727, "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": 786545, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202918"}, {"id": "SICP+LP-24001-21-202918+001-001-0000375+4446037", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 115303070}, "date": "2025-05-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "requestDate": "2025-05-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000375", "bill": {"id": "001-001-0000375", "type": "FACTURA", "date": "2024-12-02T00:00:00-04:00", "amount": {"amount": 123600000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 11236364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4494545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 431476, "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": 3370909, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202918"}, {"id": "SICP+LP-24001-21-202918+001-001-0000376+4402859", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 19908414}, "date": "2025-02-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "requestDate": "2025-02-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000376", "bill": {"id": "001-001-0000376", "type": "FACTURA", "date": "2024-12-02T00:00:00-04:00", "amount": {"amount": 22525000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2047727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 819091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 1103725, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 79452, "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": 614318, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202918"}, {"id": "SICP+LP-24001-21-202918+001-001-0000499+4544552", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 58752323}, "date": "2025-11-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "requestDate": "2025-11-07T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000499", "bill": {"id": "001-001-0000499", "type": "FACTURA", "date": "2025-03-19T00:00:00-04:00", "amount": {"amount": 72100000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 6554546, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2621818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 8507800, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 251695, "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": 1966364, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202918"}, {"id": "SICP+LP-24001-21-202918+001-001-0000500+4544553", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 37089154}, "date": "2025-11-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "requestDate": "2025-11-07T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000500", "bill": {"id": "001-001-0000500", "type": "FACTURA", "date": "2025-03-19T00:00:00-04:00", "amount": {"amount": 39758000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3614364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1445745, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 138792, "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": 1084309, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202918"}, {"id": "SICP+LP-24001-21-202918+001-006-0000009+2017382", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 87717181}, "date": "2023-05-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "requestDate": "2023-05-31T00:00:00-04:00", "finantialObligations": [{"id": "001-006-0000009", "bill": {"id": "001-006-0000009", "type": "FACTURA", "date": "2021-06-09T00:00:00-04:00", "amount": {"amount": 92000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 4380952, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2628571, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 339962, "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": 1314286, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202918"}, {"id": "SICP+LP-24001-21-202918+001-006-0000036+2017387", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20468079}, "date": "2023-05-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "requestDate": "2023-05-31T00:00:00-04:00", "finantialObligations": [{"id": "001-006-0000036", "bill": {"id": "001-006-0000036", "type": "FACTURA", "date": "2021-07-07T00:00:00-04:00", "amount": {"amount": 21730000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1975455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 592636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 76648, "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": 592637, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202918"}, {"id": "SICP+LP-24001-21-202918+001-006-0000051+2116573", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 14976643}, "date": "2023-10-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "requestDate": "2023-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-006-0000051", "bill": {"id": "001-006-0000051", "type": "FACTURA", "date": "2021-07-20T00:00:00-04:00", "amount": {"amount": 15900000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1445455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 433636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 56084, "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": 433637, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202918"}, {"id": "SICP+LP-24001-21-202918+001-006-0000055+2116574", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 109646477}, "date": "2023-10-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "requestDate": "2023-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-006-0000055", "bill": {"id": "001-006-0000055", "type": "FACTURA", "date": "2021-07-22T00:00:00-04:00", "amount": {"amount": 115000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5476190, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3285714, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 424952, "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": 1642857, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202918"}, {"id": "SICP+LP-24001-21-202918+001-006-0000056+2116575", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 51611315}, "date": "2023-10-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "requestDate": "2023-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-006-0000056", "bill": {"id": "001-006-0000056", "type": "FACTURA", "date": "2021-07-27T00:00:00-04:00", "amount": {"amount": 55620000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5056364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1516909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 778680, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 196187, "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": 1516909, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202918"}, {"id": "SICP+LP-24001-21-202918+001-006-0000067+4394607", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 54330365}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-006-0000067", "bill": {"id": "001-006-0000067", "type": "FACTURA", "date": "2022-08-29T00:00:00-04:00", "amount": {"amount": 57680000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5243636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1573091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 203453, "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": 1573091, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202918"}, {"id": "SICP+LP-24001-21-202918+001-006-0000083+4394608", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 208328304}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-006-0000083", "bill": {"id": "001-006-0000083", "type": "FACTURA", "date": "2022-09-15T00:00:00-04:00", "amount": {"amount": 218500000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10404762, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6242857, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 807410, "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": 3121429, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202918"}, {"id": "SICP+LP-24001-21-202918+001-006-0000096+4394609", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 135317214}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-006-0000096", "bill": {"id": "001-006-0000096", "type": "FACTURA", "date": "2022-09-30T00:00:00-04:00", "amount": {"amount": 172500000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 8214286, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4928571, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 29152500, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 637429, "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": 2464286, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202918"}]}, "awardID": "376196-salumax-s-a-9", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2021-05-11T12:00:00-04:00", "period": {"startDate": "2021-05-11T00:00:00-04:00", "endDate": "2023-05-11T00:00:00-04:00", "durationInDays": 720}, "value": {"amount": 1692440000, "currency": "PYG"}, "documents": [{"id": "dCW6tMcML9I=", "datePublished": "2021-08-19T15:45:59-04:00", "title": "122_21__salumax_s_a__1628954314517.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/dCW6tMcML9I%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "ve56bbpTNos=", "title": "15067_376196_2da_np_1629402358453.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/ve56bbpTNos%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}]}, {"id": "LP-24001-21-202919", "amendments": [{"date": "2023-05-17T00:00:00-04:00", "description": "Ampliaci\u00f3n de Plazo", "amendsPeriod": {"durationInDays": 720}, "id": "376196-prosaludfarma-s-a-8-ampliacion"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2021/24/1/1/1/0/2/1/99/352/30/LP-24001-21-202919", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 276000000}, "classifications": {"anio": "2021", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202919"}, {"id": "2022/24/1/1/1/0/2/1/99/352/30/LP-24001-21-202919", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 759000000}, "classifications": {"anio": "2022", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202919"}]}, "transactions": [{"id": "SICP+LP-24001-21-202919+001-001-0000658+4385981", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 162057491}, "date": "2024-08-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, "requestDate": "2024-08-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000658", "bill": {"id": "001-001-0000658", "type": "FACTURA", "date": "2023-04-21T00:00:00-04:00", "amount": {"amount": 169970000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 8093810, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4856286, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 628080, "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": 2428143, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202919"}, {"id": "SICP+LP-24001-21-202919+001-001-0000926+4386005", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 166881936}, "date": "2024-08-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, "requestDate": "2024-08-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000926", "bill": {"id": "001-001-0000926", "type": "FACTURA", "date": "2023-06-01T00:00:00-04:00", "amount": {"amount": 175030000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 8334762, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 5000857, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 646778, "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": 2500429, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202919"}, {"id": "SICP+LP-24001-21-202919+001-001-0047667+1697536", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 131575771}, "date": "2022-02-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, "requestDate": "2022-02-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0047667", "bill": {"id": "001-001-0047667", "type": "FACTURA", "date": "2021-08-09T00:00:00-04:00", "amount": {"amount": 138000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 6571429, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3942857, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 509943, "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": 1971429, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202919"}, {"id": "SICP+LP-24001-21-202919+001-001-0048113+1994825", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 131575771}, "date": "2023-04-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, "requestDate": "2023-04-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0048113", "bill": {"id": "001-001-0048113", "type": "FACTURA", "date": "2021-09-23T00:00:00-04:00", "amount": {"amount": 138000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 6571429, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3942857, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 509943, "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": 1971429, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202919"}]}, "awardID": "376196-prosaludfarma-s-a-8", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2021-05-11T12:00:00-04:00", "period": {"startDate": "2021-05-11T00:00:00-04:00", "endDate": "2023-05-11T00:00:00-04:00", "durationInDays": 720}, "value": {"amount": 1380000000, "currency": "PYG"}, "documents": [{"id": "Z1IRqpGCelU=", "datePublished": "2021-08-19T15:48:21-04:00", "title": "123_21_prosalud_farma_s_a__1628954474115.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/Z1IRqpGCelU%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "bQ+sfPRWeyo=", "title": "15067_376196_2da_np_1629402500279.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/bQ%252BsfPRWeyo%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}]}, {"id": "LP-24001-21-202912", "amendments": [{"date": "2023-05-17T00:00:00-04:00", "description": "Ampliaci\u00f3n de Plazo", "amendsPeriod": {"durationInDays": 720}, "id": "376196-heisecke-cia-saci-13-ampliacion"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2021/24/1/1/1/0/2/1/99/352/30/LP-24001-21-202912", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 52920000}, "classifications": {"anio": "2021", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202912"}, {"id": "2021/24/1/1/1/0/2/1/99/358/30/LP-24001-21-202912", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 34265700}, "classifications": {"anio": "2021", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202912"}, {"id": "2022/24/1/1/1/0/2/1/99/352/30/LP-24001-21-202912", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 177414300}, "classifications": {"anio": "2022", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202912"}, {"id": "2023/24/1/1/1/0/2/1/99/352/30/LP-24001-21-202912", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 264600000}, "classifications": {"anio": "2023", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202912"}]}, "transactions": [{"id": "SICP+LP-24001-21-202912+003-001-0037268+1629728", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 51057006}, "date": "2021-10-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}, "requestDate": "2021-10-20T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0037268", "bill": {"id": "003-001-0037268", "type": "FACTURA", "date": "2021-06-14T00:00:00-04:00", "amount": {"amount": 52920000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 263284, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1579701, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 204308, "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": 78985, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202912"}, {"id": "SICP+LP-24001-21-202912+003-001-0038568+1692381", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 33059411}, "date": "2022-02-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}, "requestDate": "2022-02-01T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0038568", "bill": {"id": "003-001-0038568", "type": "FACTURA", "date": "2021-08-02T00:00:00-04:00", "amount": {"amount": 34265700, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 170476, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1022857, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 132289, "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": 51143, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202912"}, {"id": "SICP+LP-24001-21-202912+003-001-0039995+1778449", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 228928}, "date": "2022-04-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}, "requestDate": "2022-04-29T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0039995", "bill": {"id": "003-001-0039995", "type": "FACTURA", "date": "2021-09-24T00:00:00-04:00", "amount": {"amount": 236956, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7109, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 919, "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": "LP-24001-21-202912"}, {"id": "SICP+LP-24001-21-202912+003-001-0039995+1778450", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 18154}, "date": "2022-04-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}, "requestDate": "2022-04-29T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0039995", "bill": {"id": "003-001-0039995", "type": "FACTURA", "date": "2021-09-24T00:00:00-04:00", "amount": {"amount": 27644, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1316, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 790, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 8203, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 102, "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": 395, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202912"}, {"id": "SICP+LP-24001-21-202912+003-001-0042506+1793220", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 51057006}, "date": "2022-05-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}, "requestDate": "2022-05-31T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0042506", "bill": {"id": "003-001-0042506", "type": "FACTURA", "date": "2022-01-24T00:00:00-04:00", "amount": {"amount": 52920000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 263284, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1579701, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 204308, "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": 78985, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202912"}, {"id": "SICP+LP-24001-21-202912+003-001-0044594+1959698", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 50456448}, "date": "2023-02-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}, "requestDate": "2023-02-23T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0044594", "bill": {"id": "003-001-0044594", "type": "FACTURA", "date": "2022-04-26T00:00:00-04:00", "amount": {"amount": 52920000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2520000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1512000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 195552, "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": 756000, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202912"}, {"id": "SICP+LP-24001-21-202912+003-001-0045087+1959705", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 25943024}, "date": "2023-02-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}, "requestDate": "2023-02-23T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0045087", "bill": {"id": "003-001-0045087", "type": "FACTURA", "date": "2022-05-20T00:00:00-04:00", "amount": {"amount": 27209700, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1295700, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 777420, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 100546, "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": 388710, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202912"}, {"id": "SICP+LP-24001-21-202912+003-001-0049023+2017066", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 84094080}, "date": "2023-05-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}, "requestDate": "2023-05-31T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0049023", "bill": {"id": "003-001-0049023", "type": "FACTURA", "date": "2022-10-14T00:00:00-04:00", "amount": {"amount": 88200000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 4200000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2520000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 325920, "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": 1260000, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202912"}, {"id": "SICP+LP-24001-21-202912+003-001-0051459+2116572", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 8409408}, "date": "2023-10-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}, "requestDate": "2023-10-31T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0051459", "bill": {"id": "003-001-0051459", "type": "FACTURA", "date": "2023-01-23T00:00:00-04:00", "amount": {"amount": 8820000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 420000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 252000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 32592, "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": 126000, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202912"}, {"id": "SICP+LP-24001-21-202912+003-001-0058318+4446063", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 6452452}, "date": "2025-05-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}, "requestDate": "2025-05-23T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0058318", "bill": {"id": "003-001-0058318", "type": "FACTURA", "date": "2023-09-04T00:00:00-04:00", "amount": {"amount": 6835500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 325500, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 260400, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 24998, "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": 97650, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202912"}, {"id": "SICP+LP-24001-21-202912+003-001-0061651+4220429", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 63070560}, "date": "2024-01-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}, "requestDate": "2024-01-29T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0061651", "bill": {"id": "003-001-0061651", "type": "FACTURA", "date": "2023-12-13T00:00:00-04:00", "amount": {"amount": 66150000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3150000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1890000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 244440, "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": 945000, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202912"}]}, "awardID": "376196-heisecke-cia-saci-13", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2021-05-11T12:00:00-04:00", "period": {"startDate": "2021-05-11T00:00:00-04:00", "endDate": "2023-05-11T00:00:00-04:00", "durationInDays": 720}, "value": {"amount": 529200000, "currency": "PYG"}, "documents": [{"id": "6uM7+sm0J+o=", "datePublished": "2021-08-19T15:38:54-04:00", "title": "117_21_heisecke_y_cia_saci_1628952946592.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/6uM7%252Bsm0J%252Bo%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "Icm4uYq7W3I=", "title": "15067_376196_2da_np_1629401933010.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/Icm4uYq7W3I%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}]}, {"id": "LP-24001-21-202916", "amendments": [{"date": "2024-03-26T00:00:00-04:00", "description": "Ampliaci\u00f3n de Plazo", "amendsPeriod": {"durationInDays": 720}, "id": "376196-dutriec-sa-14-ampliacion-1"}, {"date": "2023-05-09T00:00:00-04:00", "description": "Ampliaci\u00f3n de Plazo", "amendsPeriod": {"durationInDays": 720}, "id": "376196-dutriec-sa-14-ampliacion"}, {"date": "2025-01-08T00:00:00-04:00", "description": "Ampliaci\u00f3n de Plazo", "amendsPeriod": {"durationInDays": 720}, "id": "376196-dutriec-sa-14-ampliacion-2"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2021/24/1/1/1/0/2/1/99/352/30/LP-24001-21-202916", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 79380000}, "classifications": {"anio": "2021", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202916"}, {"id": "2023/24/1/1/1/0/2/1/99/352/30/LP-24001-21-202916", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 19035000}, "classifications": {"anio": "2023", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202916"}, {"id": "2024/24/1/1/1/0/2/1/99/352/30/LP-24001-21-202916", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 391469160}, "classifications": {"anio": "2024", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202916"}, {"id": "2022/24/1/1/1/0/2/1/99/352/30/LP-24001-21-202916", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 305653200}, "classifications": {"anio": "2022", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202916"}]}, "transactions": [{"id": "SICP+LP-24001-21-202916+001-001-0000038+4382115", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 12361830}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000038", "bill": {"id": "001-001-0000038", "type": "FACTURA", "date": "2023-04-21T00:00:00-04:00", "amount": {"amount": 12965400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 617400, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 370440, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 47910, "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": 185220, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0000039+4382116", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 8689279}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000039", "bill": {"id": "001-001-0000039", "type": "FACTURA", "date": "2023-04-21T00:00:00-04:00", "amount": {"amount": 9225000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 838636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 251591, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 32539, "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": 251591, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0000584+4446934", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 40005200}, "date": "2025-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-05-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000584", "bill": {"id": "001-001-0000584", "type": "FACTURA", "date": "2023-09-11T00:00:00-04:00", "amount": {"amount": 42380100, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2018100, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1614480, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154990, "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": 605430, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0000640+4394993", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17929585}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000640", "bill": {"id": "001-001-0000640", "type": "FACTURA", "date": "2023-09-22T00:00:00-04:00", "amount": {"amount": 19035000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1730455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 519136, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 67142, "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": 519137, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0000724+4446936", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 26488032}, "date": "2025-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-05-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000724", "bill": {"id": "001-001-0000724", "type": "FACTURA", "date": "2023-10-10T00:00:00-04:00", "amount": {"amount": 28179900, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1341900, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1073520, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 112720, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 103058, "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": 402570, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0000791+4446935", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 9866007}, "date": "2025-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-05-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000791", "bill": {"id": "001-001-0000791", "type": "FACTURA", "date": "2023-11-06T00:00:00-04:00", "amount": {"amount": 10451700, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 497700, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 398160, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 38223, "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": 149310, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0000869+4446992", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 73391433}, "date": "2025-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-05-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000869", "bill": {"id": "001-001-0000869", "type": "FACTURA", "date": "2023-11-20T00:00:00-04:00", "amount": {"amount": 77748300, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3702300, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2961840, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 284337, "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": 1110690, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0001205+4446874", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2200375}, "date": "2025-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-05-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001205", "bill": {"id": "001-001-0001205", "type": "FACTURA", "date": "2024-01-24T00:00:00-04:00", "amount": {"amount": 2331000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 111000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 88800, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8525, "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": 33300, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0001256+4446993", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5994536}, "date": "2025-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-05-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001256", "bill": {"id": "001-001-0001256", "type": "FACTURA", "date": "2024-02-01T00:00:00-04:00", "amount": {"amount": 6350400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 302400, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 241920, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 23224, "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": 90720, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0001326+4501073", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 80718088}, "date": "2025-09-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-09-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001326", "bill": {"id": "001-001-0001326", "type": "FACTURA", "date": "2024-02-16T00:00:00-04:00", "amount": {"amount": 85509900, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 4071900, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3257520, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 312722, "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": 1221570, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0001334+4501068", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 40005200}, "date": "2025-09-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-09-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001334", "bill": {"id": "001-001-0001334", "type": "FACTURA", "date": "2024-02-21T00:00:00-04:00", "amount": {"amount": 42380100, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2018100, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1614480, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154990, "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": 605430, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0001430+4447001", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 19110224}, "date": "2025-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-05-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001430", "bill": {"id": "001-001-0001430", "type": "FACTURA", "date": "2024-03-05T00:00:00-04:00", "amount": {"amount": 20374200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 970200, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 776160, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 122245, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 74511, "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": 291060, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0001572+4501075", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 9081516}, "date": "2025-09-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-09-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001572", "bill": {"id": "001-001-0001572", "type": "FACTURA", "date": "2024-04-09T00:00:00-04:00", "amount": {"amount": 9735000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 885000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 354000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 33984, "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": 265500, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0001586+4382139", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5365087}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001586", "bill": {"id": "001-001-0001586", "type": "FACTURA", "date": "2024-04-11T00:00:00-04:00", "amount": {"amount": 5644800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 268800, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 161280, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 16934, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 20859, "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": 80640, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0001622+4382142", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 9979700}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001622", "bill": {"id": "001-001-0001622", "type": "FACTURA", "date": "2024-04-20T00:00:00-04:00", "amount": {"amount": 10500000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 500000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 300000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 31500, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 38800, "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": 150000, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0001631+4382149", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1481658}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001631", "bill": {"id": "001-001-0001631", "type": "FACTURA", "date": "2024-04-20T00:00:00-04:00", "amount": {"amount": 1554000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 74000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 44400, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5742, "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": 22200, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0001636+4382152", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 42047040}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001636", "bill": {"id": "001-001-0001636", "type": "FACTURA", "date": "2024-04-20T00:00:00-04:00", "amount": {"amount": 44100000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2100000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1260000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 162960, "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": 630000, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0001777+4382159", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2963315}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001777", "bill": {"id": "001-001-0001777", "type": "FACTURA", "date": "2024-05-25T00:00:00-04:00", "amount": {"amount": 3108000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 148000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 88800, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11485, "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": 44400, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0001791+4501077", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2347067}, "date": "2025-09-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-09-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001791", "bill": {"id": "001-001-0001791", "type": "FACTURA", "date": "2024-05-28T00:00:00-04:00", "amount": {"amount": 2486400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 118400, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 94720, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9093, "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": 35520, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0001847+4382165", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2578084}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001847", "bill": {"id": "001-001-0001847", "type": "FACTURA", "date": "2024-06-11T00:00:00-04:00", "amount": {"amount": 2703960, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 128760, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 77256, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9992, "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": 38628, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0001940+4501088", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 146692}, "date": "2025-09-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-09-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001940", "bill": {"id": "001-001-0001940", "type": "FACTURA", "date": "2024-06-27T00:00:00-04:00", "amount": {"amount": 155400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 7400, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 5920, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 568, "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": 2220, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0002055+4382182", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 27537244}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002055", "bill": {"id": "001-001-0002055", "type": "FACTURA", "date": "2024-07-20T00:00:00-04:00", "amount": {"amount": 29235000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2657727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 797318, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 103120, "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": 797318, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0002060+4501090", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20899636}, "date": "2025-09-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-09-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002060", "bill": {"id": "001-001-0002060", "type": "FACTURA", "date": "2024-07-23T00:00:00-04:00", "amount": {"amount": 22500000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2045455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 818182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 90000, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 78545, "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": 613637, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0002071+4382193", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 8703408}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002071", "bill": {"id": "001-001-0002071", "type": "FACTURA", "date": "2024-07-23T00:00:00-04:00", "amount": {"amount": 9240000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 840000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 252000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 32592, "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": 252000, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0002175+4501089", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 13993090}, "date": "2025-09-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-09-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002175", "bill": {"id": "001-001-0002175", "type": "FACTURA", "date": "2024-08-13T00:00:00-04:00", "amount": {"amount": 15000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1363636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 545455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 52364, "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": 409091, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0002204+4501093", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2123452}, "date": "2025-09-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-09-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002204", "bill": {"id": "001-001-0002204", "type": "FACTURA", "date": "2024-08-21T00:00:00-04:00", "amount": {"amount": 2331000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 111000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 88800, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 76923, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8525, "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": 33300, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0002310+4501097", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2288390}, "date": "2025-09-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-09-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002310", "bill": {"id": "001-001-0002310", "type": "FACTURA", "date": "2024-09-16T00:00:00-04:00", "amount": {"amount": 2424240, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 115440, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 92352, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8866, "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": 34632, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0002688+4501099", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 36144154}, "date": "2025-09-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-09-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002688", "bill": {"id": "001-001-0002688", "type": "FACTURA", "date": "2025-01-06T00:00:00-04:00", "amount": {"amount": 38745000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3522273, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1408909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 135255, "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": 1056682, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0002742+4472827", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 45729422}, "date": "2025-08-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2025-08-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002742", "bill": {"id": "001-001-0002742", "type": "FACTURA", "date": "2025-01-21T00:00:00-04:00", "amount": {"amount": 49020000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 4456364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1782545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 171124, "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": 1336909, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0035226+1711177", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 76585508}, "date": "2022-02-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2022-02-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0035226", "bill": {"id": "001-001-0035226", "type": "FACTURA", "date": "2021-07-22T00:00:00-04:00", "amount": {"amount": 79380000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 394925, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2369552, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 306462, "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": 118478, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0035378+1861373", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1372965}, "date": "2022-09-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2022-09-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0035378", "bill": {"id": "001-001-0035378", "type": "FACTURA", "date": "2021-09-02T00:00:00-04:00", "amount": {"amount": 1440000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 68571, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 41143, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5321, "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": 20571, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0035479+1861403", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2402688}, "date": "2022-09-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2022-09-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0035479", "bill": {"id": "001-001-0035479", "type": "FACTURA", "date": "2021-10-01T00:00:00-04:00", "amount": {"amount": 2520000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 120000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 72000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9312, "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": 36000, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0035575+1861404", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 50886815}, "date": "2022-09-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2022-09-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0035575", "bill": {"id": "001-001-0035575", "type": "FACTURA", "date": "2021-10-27T00:00:00-04:00", "amount": {"amount": 52743600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 262406, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1574436, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 203627, "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": 78722, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0035635+1861405", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 28959289}, "date": "2022-09-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2022-09-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0035635", "bill": {"id": "001-001-0035635", "type": "FACTURA", "date": "2021-11-18T00:00:00-04:00", "amount": {"amount": 29974836, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 899245, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 116302, "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": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0035635+1861406", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3334268}, "date": "2022-09-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2022-09-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0035635", "bill": {"id": "001-001-0035635", "type": "FACTURA", "date": "2021-11-18T00:00:00-04:00", "amount": {"amount": 3497064, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 166527, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 99916, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 12922, "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": 49958, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0035810+1861351", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 46802255}, "date": "2022-09-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2022-09-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0035810", "bill": {"id": "001-001-0035810", "type": "FACTURA", "date": "2022-01-19T00:00:00-04:00", "amount": {"amount": 48510000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 241343, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1448060, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 187282, "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": 72403, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0036052+1861375", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2963315}, "date": "2022-09-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2022-09-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0036052", "bill": {"id": "001-001-0036052", "type": "FACTURA", "date": "2022-03-08T00:00:00-04:00", "amount": {"amount": 3108000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 148000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 88800, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11485, "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": 44400, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0036179+1861400", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3163394}, "date": "2022-09-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2022-09-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0036179", "bill": {"id": "001-001-0036179", "type": "FACTURA", "date": "2022-04-07T00:00:00-04:00", "amount": {"amount": 3360000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 305455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 91636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11852, "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": 91637, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0036198+1861340", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 4069126}, "date": "2022-09-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2022-09-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0036198", "bill": {"id": "001-001-0036198", "type": "FACTURA", "date": "2022-04-13T00:00:00-04:00", "amount": {"amount": 4320000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 392727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 117818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 15238, "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": 117818, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0036199+1861401", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 4973376}, "date": "2022-09-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2022-09-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0036199", "bill": {"id": "001-001-0036199", "type": "FACTURA", "date": "2022-04-13T00:00:00-04:00", "amount": {"amount": 5280000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 480000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 144000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18624, "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": 144000, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0036200+1861402", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 4521251}, "date": "2022-09-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2022-09-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0036200", "bill": {"id": "001-001-0036200", "type": "FACTURA", "date": "2022-04-13T00:00:00-04:00", "amount": {"amount": 4800000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 436364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 130909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 16931, "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": 130909, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0037002+4382208", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 67275264}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0037002", "bill": {"id": "001-001-0037002", "type": "FACTURA", "date": "2023-01-18T00:00:00-04:00", "amount": {"amount": 70560000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3360000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2016000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 260736, "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": 1008000, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0037004+4382210", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2963315}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0037004", "bill": {"id": "001-001-0037004", "type": "FACTURA", "date": "2023-01-18T00:00:00-04:00", "amount": {"amount": 3108000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 148000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 88800, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11485, "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": 44400, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0037007+4382213", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 717514}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0037007", "bill": {"id": "001-001-0037007", "type": "FACTURA", "date": "2023-01-18T00:00:00-04:00", "amount": {"amount": 765000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 69545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 20864, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 3060, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2698, "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": 20864, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}, {"id": "SICP+LP-24001-21-202916+001-001-0037065+4382221", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 28257818}, "date": "2024-09-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, "requestDate": "2024-09-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0037065", "bill": {"id": "001-001-0037065", "type": "FACTURA", "date": "2023-02-01T00:00:00-04:00", "amount": {"amount": 30000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2727273, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 818182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 105818, "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": 818182, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202916"}]}, "awardID": "376196-dutriec-sa-14", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2021-05-13T12:00:00-04:00", "period": {"startDate": "2021-05-13T00:00:00-04:00", "endDate": "2023-05-13T00:00:00-04:00", "durationInDays": 720}, "value": {"amount": 1094880000, "currency": "PYG"}, "documents": [{"id": "iUSBdJEykhQ=", "title": "15067_376196_2da_np_1629402205216.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/iUSBdJEykhQ%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}, {"id": "BDuhabNKc1s=", "datePublished": "2021-08-19T15:43:27-04:00", "title": "116_21_dutriec_s_a_1628953937039.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/BDuhabNKc1s%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}]}, {"id": "LP-24001-21-202911", "implementation": {"financialProgress": {"breakdown": [{"id": "2021/24/1/1/1/0/2/1/99/358/30/LP-24001-21-202911", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 2400000}, "classifications": {"anio": "2021", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202911"}, {"id": "2023/24/1/1/1/0/2/1/99/358/30/LP-24001-21-202911", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3360000}, "classifications": {"anio": "2023", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202911"}, {"id": "2024/24/1/1/1/0/2/1/99/358/30/LP-24001-21-202911", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3200000}, "classifications": {"anio": "2024", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202911"}, {"id": "2022/24/1/1/1/0/2/1/99/358/30/LP-24001-21-202911", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 8256000}, "classifications": {"anio": "2022", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202911"}]}, "transactions": [{"id": "SICP+LP-24001-21-202911+001-002-0000464+4198652", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3172512}, "date": "2023-12-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}, "requestDate": "2023-12-04T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000464", "bill": {"id": "001-002-0000464", "type": "FACTURA", "date": "2023-11-10T00:00:00-04:00", "amount": {"amount": 3360000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 305455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 91636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 84000, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11852, "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": "LP-24001-21-202911"}, {"id": "SICP+LP-24001-21-202911+001-002-0001100+4274784", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3018240}, "date": "2024-06-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}, "requestDate": "2024-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001100", "bill": {"id": "001-002-0001100", "type": "FACTURA", "date": "2024-03-14T00:00:00-04:00", "amount": {"amount": 3200000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 290909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 87273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 83200, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11287, "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": "LP-24001-21-202911"}, {"id": "SICP+LP-24001-21-202911+001-009-0013842+1743136", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 257326}, "date": "2022-03-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}, "requestDate": "2022-03-29T00:00:00-04:00", "finantialObligations": [{"id": "001-009-0013842", "bill": {"id": "001-009-0013842", "type": "FACTURA", "date": "2021-09-16T00:00:00-04:00", "amount": {"amount": 268800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 24436, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7331, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 2957, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 948, "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": "LP-24001-21-202911"}, {"id": "SICP+LP-24001-21-202911+001-009-0013843+1743137", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1950725}, "date": "2022-03-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}, "requestDate": "2022-03-29T00:00:00-04:00", "finantialObligations": [{"id": "001-009-0013843", "bill": {"id": "001-009-0013843", "type": "FACTURA", "date": "2021-09-16T00:00:00-04:00", "amount": {"amount": 2131200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 193746, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 58124, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 112954, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 7517, "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": "LP-24001-21-202911"}, {"id": "SICP+LP-24001-21-202911+001-009-0015568+1697182", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2212973}, "date": "2022-02-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}, "requestDate": "2022-02-25T00:00:00-04:00", "finantialObligations": [{"id": "001-009-0015568", "bill": {"id": "001-009-0015568", "type": "FACTURA", "date": "2021-09-30T00:00:00-04:00", "amount": {"amount": 2286893, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 218182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 65455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8465, "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": "LP-24001-21-202911"}, {"id": "SICP+LP-24001-21-202911+001-009-0019949+4386379", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3887923}, "date": "2024-08-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}, "requestDate": "2024-08-26T00:00:00-04:00", "finantialObligations": [{"id": "001-009-0019949", "bill": {"id": "001-009-0019949", "type": "FACTURA", "date": "2023-01-20T00:00:00-04:00", "amount": {"amount": 4096000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 372364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 111709, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 81920, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14448, "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": "LP-24001-21-202911"}, {"id": "SICP+LP-24001-21-202911+001-009-0029377+1816441", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1240576}, "date": "2022-06-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}, "requestDate": "2022-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-009-0029377", "bill": {"id": "001-009-0029377", "type": "FACTURA", "date": "2022-02-03T00:00:00-04:00", "amount": {"amount": 1280000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 116364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 34909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4515, "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": "LP-24001-21-202911"}, {"id": "SICP+LP-24001-21-202911+001-009-0029443+1816444", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1550720}, "date": "2022-06-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}, "requestDate": "2022-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-009-0029443", "bill": {"id": "001-009-0029443", "type": "FACTURA", "date": "2022-02-04T00:00:00-04:00", "amount": {"amount": 1600000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 145455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 43636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5644, "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": "LP-24001-21-202911"}]}, "awardID": "376196-vicente-scavone-cia-comercial-e-industrial-sa-15", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2021-05-06T12:00:00-04:00", "period": {"startDate": "2021-05-06T00:00:00-04:00", "endDate": "2023-05-06T00:00:00-04:00", "durationInDays": 720}, "value": {"amount": 21312000, "currency": "PYG"}, "documents": [{"id": "tbIp89hljmI=", "datePublished": "2021-08-19T15:37:18-04:00", "title": "120_21_vicente_scavone___cia_sae_1628952342489.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/tbIp89hljmI%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "3tpLBfBHGYw=", "title": "15067_376196_2da_np_1629401837349.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/3tpLBfBHGYw%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}]}, {"id": "LP-24001-21-202917", "implementation": {"financialProgress": {"breakdown": [{"id": "2022/24/1/1/1/0/2/1/99/358/30/LP-24001-21-202917", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 199650000}, "classifications": {"anio": "2022", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202917"}, {"id": "2021/24/1/1/1/0/2/1/99/358/30/LP-24001-21-202917", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 96000000}, "classifications": {"anio": "2021", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202917"}]}, "transactions": [{"id": "SICP+LP-24001-21-202917+001-001-0038703+1604992", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 46521600}, "date": "2021-09-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DROGUERIA ITALQUIMICA SOCIEDAD ANONIMA", "id": "PY-RUC-80017185-3"}, "requestDate": "2021-09-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0038703", "bill": {"id": "001-001-0038703", "type": "FACTURA", "date": "2021-05-24T00:00:00-04:00", "amount": {"amount": 48000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 4363636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1309091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 169309, "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": "LP-24001-21-202917"}, {"id": "SICP+LP-24001-21-202917+001-001-0040819+1959214", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 46521600}, "date": "2022-12-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DROGUERIA ITALQUIMICA SOCIEDAD ANONIMA", "id": "PY-RUC-80017185-3"}, "requestDate": "2022-12-16T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0040819", "bill": {"id": "001-001-0040819", "type": "FACTURA", "date": "2021-09-10T00:00:00-04:00", "amount": {"amount": 48000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 4363636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1309091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 169309, "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": "LP-24001-21-202917"}, {"id": "SICP+LP-24001-21-202917+001-001-0045770+4265279", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 37797658}, "date": "2024-05-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DROGUERIA ITALQUIMICA SOCIEDAD ANONIMA", "id": "PY-RUC-80017185-3"}, "requestDate": "2024-05-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0045770", "bill": {"id": "001-001-0045770", "type": "FACTURA", "date": "2022-09-12T00:00:00-04:00", "amount": {"amount": 40128000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3648000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1094400, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 141542, "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": 1094400, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202917"}, {"id": "SICP+LP-24001-21-202917+001-001-0045777+4265280", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 19471520}, "date": "2024-05-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DROGUERIA ITALQUIMICA SOCIEDAD ANONIMA", "id": "PY-RUC-80017185-3"}, "requestDate": "2024-05-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0045777", "bill": {"id": "001-001-0045777", "type": "FACTURA", "date": "2022-09-13T00:00:00-04:00", "amount": {"amount": 20672000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1879273, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 563782, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 72916, "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": 563782, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202917"}, {"id": "SICP+LP-24001-21-202917+001-001-0045836+1998703", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 15733952}, "date": "2023-04-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DROGUERIA ITALQUIMICA SOCIEDAD ANONIMA", "id": "PY-RUC-80017185-3"}, "requestDate": "2023-04-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0045836", "bill": {"id": "001-001-0045836", "type": "FACTURA", "date": "2022-09-19T00:00:00-04:00", "amount": {"amount": 16704000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1518546, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 455564, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 58920, "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": 455564, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202917"}, {"id": "SICP+LP-24001-21-202917+001-001-0045837+4265281", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 29478556}, "date": "2024-05-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "DROGUERIA ITALQUIMICA SOCIEDAD ANONIMA", "id": "PY-RUC-80017185-3"}, "requestDate": "2024-05-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0045837", "bill": {"id": "001-001-0045837", "type": "FACTURA", "date": "2022-09-19T00:00:00-04:00", "amount": {"amount": 31296000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2845091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 853527, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 110390, "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": 853527, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202917"}]}, "awardID": "376196-drogueria-italquimica-sociedad-anonima-10", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2021-05-07T12:00:00-04:00", "period": {"startDate": "2021-05-07T00:00:00-04:00", "endDate": "2023-05-07T00:00:00-04:00", "durationInDays": 720}, "value": {"amount": 480000000, "currency": "PYG"}, "documents": [{"id": "SFRG8dl5VaM=", "datePublished": "2021-08-19T15:44:47-04:00", "title": "121_21_drogueria_italquimica_s_a__1628954124147.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/SFRG8dl5VaM%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "4BnaB+utEYI=", "title": "15067_376196_2da_np_1629402286265.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/4BnaB%252ButEYI%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}]}, {"id": "LP-24001-21-202915", "implementation": {"financialProgress": {"breakdown": [{"id": "2021/24/1/1/1/0/2/1/99/358/30/LP-24001-21-202915", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 259946500}, "classifications": {"anio": "2021", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202915"}, {"id": "2022/24/1/1/1/0/2/1/99/358/30/LP-24001-21-202915", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 411653500}, "classifications": {"anio": "2022", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202915"}, {"id": "2024/24/1/1/1/0/2/1/99/358/30/LP-24001-21-202915", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 16395000}, "classifications": {"anio": "2024", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202915"}, {"id": "2023/24/1/1/1/0/2/1/99/358/30/LP-24001-21-202915", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 61605000}, "classifications": {"anio": "2023", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202915"}]}, "transactions": [{"id": "SICP+LP-24001-21-202915+001-001-0008475+4393676", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 7456602}, "date": "2024-09-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2024-09-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008475", "bill": {"id": "001-001-0008475", "type": "FACTURA", "date": "2023-12-20T00:00:00-04:00", "amount": {"amount": 8295000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 754091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 226227, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 356685, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 29259, "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": 226227, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-001-0008477+4393677", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 7308279}, "date": "2024-09-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2024-09-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008477", "bill": {"id": "001-001-0008477", "type": "FACTURA", "date": "2023-12-20T00:00:00-04:00", "amount": {"amount": 8130000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 739091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 221727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 349590, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 28677, "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": 221727, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-001-0008479+4393678", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 7358400}, "date": "2024-09-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2024-09-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008479", "bill": {"id": "001-001-0008479", "type": "FACTURA", "date": "2023-12-20T00:00:00-04:00", "amount": {"amount": 8250000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 750000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 225000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 412500, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 29100, "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": 225000, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-001-0008481+4393679", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 11010842}, "date": "2024-09-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2024-09-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008481", "bill": {"id": "001-001-0008481", "type": "FACTURA", "date": "2023-12-20T00:00:00-04:00", "amount": {"amount": 12345000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1122273, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 336682, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 617250, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 43544, "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": 336682, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-001-0008483+4393680", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 8549123}, "date": "2024-09-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2024-09-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008483", "bill": {"id": "001-001-0008483", "type": "FACTURA", "date": "2023-12-20T00:00:00-04:00", "amount": {"amount": 9585000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 871364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 261409, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 479250, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 33809, "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": 261409, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-001-0021526+4402667", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 15244666}, "date": "2025-02-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2025-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0021526", "bill": {"id": "001-001-0021526", "type": "FACTURA", "date": "2024-12-04T00:00:00-04:00", "amount": {"amount": 16395000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1490455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 596182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 49185, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 57830, "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": 447137, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-015-0001012+4393681", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 14128909}, "date": "2024-09-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2024-09-06T00:00:00-04:00", "finantialObligations": [{"id": "001-015-0001012", "bill": {"id": "001-015-0001012", "type": "FACTURA", "date": "2023-06-23T00:00:00-04:00", "amount": {"amount": 15000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1363636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 409091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 52909, "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": 409091, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-015-0005390+1629720", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17445600}, "date": "2021-10-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2021-10-15T00:00:00-04:00", "finantialObligations": [{"id": "001-015-0005390", "bill": {"id": "001-015-0005390", "type": "FACTURA", "date": "2021-07-27T00:00:00-04:00", "amount": {"amount": 18000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1636364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 490909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 324000, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 63491, "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": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-015-0006019+1629719", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 55122090}, "date": "2021-10-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2021-10-15T00:00:00-04:00", "finantialObligations": [{"id": "001-015-0006019", "bill": {"id": "001-015-0006019", "type": "FACTURA", "date": "2021-08-09T00:00:00-04:00", "amount": {"amount": 56960000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2712381, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1627429, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 227840, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 210481, "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": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-015-0007059+1629725", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 42930632}, "date": "2021-10-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2021-10-15T00:00:00-04:00", "finantialObligations": [{"id": "001-015-0007059", "bill": {"id": "001-015-0007059", "type": "FACTURA", "date": "2021-08-31T00:00:00-04:00", "amount": {"amount": 44500000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2119048, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1271429, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 133501, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 164438, "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": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-015-0008946+1686593", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 62581918}, "date": "2022-01-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2022-01-27T00:00:00-04:00", "finantialObligations": [{"id": "001-015-0008946", "bill": {"id": "001-015-0008946", "type": "FACTURA", "date": "2021-10-07T00:00:00-04:00", "amount": {"amount": 65637500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3125595, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1875357, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 242546, "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": 937679, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-015-0009831+1712436", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 40690418}, "date": "2022-03-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2022-03-03T00:00:00-04:00", "finantialObligations": [{"id": "001-015-0009831", "bill": {"id": "001-015-0009831", "type": "FACTURA", "date": "2021-10-21T00:00:00-04:00", "amount": {"amount": 42853500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2040643, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1224386, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 128561, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 158354, "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": 612193, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-015-0010160+1712435", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20971156}, "date": "2022-03-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2022-03-03T00:00:00-04:00", "finantialObligations": [{"id": "001-015-0010160", "bill": {"id": "001-015-0010160", "type": "FACTURA", "date": "2021-10-27T00:00:00-04:00", "amount": {"amount": 22250000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1059524, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 635714, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 222500, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 82219, "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": 317857, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-015-0010473+1712434", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 46407778}, "date": "2022-03-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2022-03-03T00:00:00-04:00", "finantialObligations": [{"id": "001-015-0010473", "bill": {"id": "001-015-0010473", "type": "FACTURA", "date": "2021-11-02T00:00:00-04:00", "amount": {"amount": 49395000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2352143, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1411286, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 642135, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 182526, "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": 705643, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-015-0010675+1712433", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 15892348}, "date": "2022-03-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2022-03-03T00:00:00-04:00", "finantialObligations": [{"id": "001-015-0010675", "bill": {"id": "001-015-0010675", "type": "FACTURA", "date": "2021-11-04T00:00:00-04:00", "amount": {"amount": 16910000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 805238, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 483143, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 219830, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 62486, "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": 241571, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-015-0010804+1712432", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3738763}, "date": "2022-03-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2022-03-03T00:00:00-04:00", "finantialObligations": [{"id": "001-015-0010804", "bill": {"id": "001-015-0010804", "type": "FACTURA", "date": "2021-11-08T00:00:00-04:00", "amount": {"amount": 4005000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 190714, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 114429, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 76095, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14799, "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": 57214, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-015-0011449+1712431", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 105968274}, "date": "2022-03-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2022-03-03T00:00:00-04:00", "finantialObligations": [{"id": "001-015-0011449", "bill": {"id": "001-015-0011449", "type": "FACTURA", "date": "2021-11-18T00:00:00-04:00", "amount": {"amount": 111250000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5297619, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3178571, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 411095, "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": 1589286, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-015-0012005+1686592", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 71364601}, "date": "2022-01-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2022-01-27T00:00:00-04:00", "finantialObligations": [{"id": "001-015-0012005", "bill": {"id": "001-015-0012005", "type": "FACTURA", "date": "2021-11-29T00:00:00-04:00", "amount": {"amount": 74849000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3564238, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2138543, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 276585, "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": 1069271, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-015-0015893+1712430", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 27811364}, "date": "2022-03-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2022-03-03T00:00:00-04:00", "finantialObligations": [{"id": "001-015-0015893", "bill": {"id": "001-015-0015893", "type": "FACTURA", "date": "2022-02-01T00:00:00-04:00", "amount": {"amount": 30000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2727273, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 818182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 420000, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 105818, "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": 818182, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}, {"id": "SICP+LP-24001-21-202915+001-015-0015895+1712429", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 50060455}, "date": "2022-03-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}, "requestDate": "2022-03-03T00:00:00-04:00", "finantialObligations": [{"id": "001-015-0015895", "bill": {"id": "001-015-0015895", "type": "FACTURA", "date": "2022-02-01T00:00:00-04:00", "amount": {"amount": 54000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 4909091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1472727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 756000, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 190473, "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": 1472727, "currency": "PYG"}}]}], "financialCode": "LP-24001-21-202915"}]}, "awardID": "376196-comfar-11", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2021-05-13T12:00:00-04:00", "period": {"startDate": "2021-05-13T00:00:00-04:00", "endDate": "2023-05-13T00:00:00-04:00", "durationInDays": 720}, "value": {"amount": 749600000, "currency": "PYG"}, "documents": [{"id": "WHoyQ2F4aPM=", "datePublished": "2021-08-19T15:41:45-04:00", "title": "119_21_comfar_saeca_1628953610135.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/WHoyQ2F4aPM%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "KDW8uTrm5Jo=", "title": "15067_376196_2da_np_1629402104935.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/KDW8uTrm5Jo%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}]}, {"id": "LP-24001-21-202914", "implementation": {"financialProgress": {"breakdown": [{"id": "2021/24/1/1/1/0/2/1/99/358/30/LP-24001-21-202914", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 0}, "classifications": {"anio": "2021", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202914"}, {"id": "2022/24/1/1/1/0/2/1/99/358/30/LP-24001-21-202914", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 215958500}, "classifications": {"anio": "2022", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}, "financialCode": "LP-24001-21-202914"}]}, "transactions": [{"id": "SICP+LP-24001-21-202914+015-001-0000058+2034826", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 120751830}, "date": "2023-06-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}, "requestDate": "2023-06-28T00:00:00-04:00", "finantialObligations": [{"id": "015-001-0000058", "bill": {"id": "015-001-0000058", "type": "FACTURA", "date": "2023-03-22T00:00:00-04:00", "amount": {"amount": 124778000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5941810, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3565086, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 461084, "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": "LP-24001-21-202914"}, {"id": "SICP+LP-24001-21-202914+015-003-0000131+1861051", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 82683136}, "date": "2022-09-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}, "requestDate": "2022-09-07T00:00:00-04:00", "finantialObligations": [{"id": "015-003-0000131", "bill": {"id": "015-003-0000131", "type": "FACTURA", "date": "2022-03-23T00:00:00-04:00", "amount": {"amount": 85440000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 4068571, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2441143, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 315721, "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": "LP-24001-21-202914"}, {"id": "SICP+LP-24001-21-202914+015-003-0000319+1861070", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 126307103}, "date": "2022-09-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}, "requestDate": "2022-09-07T00:00:00-04:00", "finantialObligations": [{"id": "015-003-0000319", "bill": {"id": "015-003-0000319", "type": "FACTURA", "date": "2022-05-18T00:00:00-04:00", "amount": {"amount": 130518500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 6215167, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3729100, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 482297, "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": "LP-24001-21-202914"}, {"id": "SICP+LP-24001-21-202914+015-003-0000643+1994634", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 204425441}, "date": "2023-04-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}, "requestDate": "2023-04-26T00:00:00-04:00", "finantialObligations": [{"id": "015-003-0000643", "bill": {"id": "015-003-0000643", "type": "FACTURA", "date": "2022-07-26T00:00:00-04:00", "amount": {"amount": 211241500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10059119, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6035471, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 780588, "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": "LP-24001-21-202914"}, {"id": "SICP+LP-24001-21-202914+015-003-0000740+1994648", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 9301852}, "date": "2023-04-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}, "requestDate": "2023-04-26T00:00:00-04:00", "finantialObligations": [{"id": "015-003-0000740", "bill": {"id": "015-003-0000740", "type": "FACTURA", "date": "2022-08-22T00:00:00-04:00", "amount": {"amount": 9612000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 457714, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 274629, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 35519, "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": "LP-24001-21-202914"}, {"id": "SICP+LP-24001-21-202914+015-003-0001243+2034829", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 167088837}, "date": "2023-06-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}, "requestDate": "2023-06-28T00:00:00-04:00", "finantialObligations": [{"id": "015-003-0001243", "bill": {"id": "015-003-0001243", "type": "FACTURA", "date": "2023-01-10T00:00:00-04:00", "amount": {"amount": 172660000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 8221905, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4933143, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 638020, "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": "LP-24001-21-202914"}, {"id": "SICP+LP-24001-21-202914+015-003-0001326+1994689", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 116273160}, "date": "2023-04-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}, "requestDate": "2023-04-26T00:00:00-04:00", "finantialObligations": [{"id": "015-003-0001326", "bill": {"id": "015-003-0001326", "type": "FACTURA", "date": "2023-02-08T00:00:00-04:00", "amount": {"amount": 120150000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5721429, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3432857, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 443983, "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": "LP-24001-21-202914"}]}, "awardID": "376196-scavone-hermanos-sa-12", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2021-05-11T12:00:00-04:00", "period": {"startDate": "2021-05-11T00:00:00-04:00", "endDate": "2023-05-11T00:00:00-04:00", "durationInDays": 720}, "value": {"amount": 854400000, "currency": "PYG"}, "documents": [{"id": "eMzkvQzb3Ss=", "title": "15067_376196_2da_np_1629402015207.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/eMzkvQzb3Ss%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}, {"id": "bXwhA8mb60o=", "datePublished": "2021-08-19T15:40:16-04:00", "title": "118_21_scavone_hnos_s_a__1628953320064.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/bXwhA8mb60o%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}]}], "planning": {"identifier": "376196", "estimatedDate": "2020-08-31T00:00:00-04:00", "budget": {"description": "ADQUISICION DE ANTISEPTICOS Y DESINFECTANTES DE USO HOSPITALARIO PARA EL IPS", "amount": {"currency": "PYG", "amount": 5424020000}, "budgetBreakdown": [{"id": "2021/24/1/1/1/0/2/1/99/352/30-cXRm6SG64sE=", "sourceParty": {"id": "157", "name": "Instituto de Previsi\u00f3n Social"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 138000000}, "classifications": {"anio": "2021", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "30", "cdp": "376196"}}, {"id": "2024/24/1/1/1/0/2/1/99/352/30-QX15eVen7fw=", "sourceParty": {"id": "157", "name": "Instituto de Previsi\u00f3n Social"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 5644800}, "classifications": {"anio": "2024", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "30", "cdp": "376196"}}, {"id": "2022/24/1/1/1/0/2/1/99/352/30-NHOusWmtNw0=", "sourceParty": {"id": "157", "name": "Instituto de Previsi\u00f3n Social"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 264600}, "classifications": {"anio": "2022", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "30", "cdp": "376196"}}, {"id": "2022/24/1/1/1/0/2/1/99/358/30-uyoO7dYwKEI=", "sourceParty": {"id": "157", "name": "Instituto de Previsi\u00f3n Social"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 2400000}, "classifications": {"anio": "2022", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}}, {"id": "2021/24/1/1/1/0/2/1/99/358/30-nUQDSSveZyY=", "sourceParty": {"id": "157", "name": "Instituto de Previsi\u00f3n Social"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 1981312000, "monto_a_utilizar": 1862000000}, "classifications": {"anio": "2021", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}}, {"id": "2023/24/1/1/1/0/2/1/99/358/30-+WRt+kwFbho=", "sourceParty": {"id": "157", "name": "Instituto de Previsi\u00f3n Social"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3360000}, "classifications": {"anio": "2023", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}}, {"id": "2024/24/1/1/1/0/2/1/99/358/30-G9tDolEABgg=", "sourceParty": {"id": "157", "name": "Instituto de Previsi\u00f3n Social"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3200000}, "classifications": {"anio": "2024", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "30", "cdp": "376196"}}, {"id": "2020/24/1/1/1/0/2/1/99/350/30-3OS+BYIJodc=", "sourceParty": {"id": "157", "name": "Instituto de Previsi\u00f3n Social"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 0, "monto_a_utilizar": 271201000}, "classifications": {"anio": "2020", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "350", "fuente_financiamiento": "30", "cdp": "376196"}}, {"id": "2023/24/1/1/1/0/2/1/99/352/30-vTillefsCqg=", "sourceParty": {"id": "157", "name": "Instituto de Previsi\u00f3n Social"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 97020000}, "classifications": {"anio": "2023", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "30", "cdp": "376196"}}]}, "items": [{"id": "4nsGBTbnRGI=", "description": "Antisepticos basados en alcohol o acetona", "classification": {"scheme": "UNSPSC", "id": "51102710", "description": "Antisepticos basados en alcohol o acetona", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102710"}}, {"id": "7X3P1bAcFqI=", "description": "Alcoholes o sus sustitutos", "classification": {"scheme": "UNSPSC", "id": "12352104", "description": "Alcoholes o sus sustitutos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12352104"}}, {"id": "JUBK+0yPF6A=", "description": "Geles o soluciones topicas de yodo", "classification": {"scheme": "UNSPSC", "id": "51102722", "description": "Geles o soluciones topicas de yodo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102722"}}, {"id": "lru3W2F7jwo=", "description": "Soluciones de glutaraldehida", "classification": {"scheme": "UNSPSC", "id": "42281602", "description": "Soluciones de glutaraldehida", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42281602"}}, {"id": "lWxT/lAloyM=", "description": "Antisepticos de peroxido de hidrogeno", "classification": {"scheme": "UNSPSC", "id": "51102709", "description": "Antisepticos de peroxido de hidrogeno", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102709"}}, {"id": "UI3ls1qTisA=", "description": "Gluconato de clorhexidina", "classification": {"scheme": "UNSPSC", "id": "51102707", "description": "Gluconato de clorhexidina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102707"}}, {"id": "yKdSge7NLAI=", "description": "Cloruro de benzalconio", "classification": {"scheme": "UNSPSC", "id": "51102724", "description": "Cloruro de benzalconio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102724"}}, {"id": "ZfYwViwtTSs=", "description": "Detergentes o limpiadores de los instrumentos", "classification": {"scheme": "UNSPSC", "id": "42281704", "description": "Detergentes o limpiadores de los instrumentos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42281704"}}]}, "parties": [{"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "157", "legalName": "Instituto de Previsi\u00f3n Social (IPS)"}, "contactPoint": {"email": "uoc@ips.gov.py", "name": "ABOG. RODNEY ALCARAZ", "telephone": "021226050"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Entidades P\u00fablicas de Seguridad Social", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2021.24.1", "legalName": "Instituto de Previsi\u00f3n Social", "scheme": "PY-PGN"}]}, {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4", "identifier": {"id": "80001446-4", "legalName": "VICENTE SCAVONE & CIA. S.A.E", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "PASCUAL SCAVONE - CHRISTIAN ALEXANDER WENTZENSEN - VICENTE SCAVONE C\u00c1RDENAS-C\u00c9SAR SCAVONE CARDENAS-MARIA HERMINIA CABALLERO - MARIA PAZ ZALDIVAR CABALLERO - SILVANA CANDIA- Ricardo Maciel", "email": "licita@lasca.com.py", "faxNumber": "522 322", "telephone": "0981 438 279", "url": "http://www.lasca.com.py"}, "address": {"countryName": "Paraguay", "locality": "SAN LORENZO.", "region": "Central", "streetAddress": "PASTORA C\u00c9SPEDES Y VICENTE SCAVONE."}, "details": {"legalEntityTypeDetail": "C.I.S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}]}}, {"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6", "identifier": {"id": "80001770-6", "legalName": "HEISECKE Y CIA. SACI", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "Mar\u00eda Adriana Heisecke de Gast\u00f2n", "email": "licitaciones@hcgrupo.com", "faxNumber": "212685", "telephone": "(0971) 502 - 352", "url": "http://www.hcgrupo.com"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "AVDA. PERU N\u00ba140"}, "details": {"legalEntityTypeDetail": "S.A.C.I.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos Alimenticios", "id": 14}, {"name": "Productos quimicos", "id": 16}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4", "identifier": {"id": "80001916-4", "legalName": "SCAVONE HERMANOS SA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "OSCAR VICENTE SCAVONE - FELIPE CARLOS RESCK - LUIS ALBERTO ZANOTTI - GABRIEL AVILA - JUAN CARLOS  SCAVONE", "email": "licitacion@laboratorioscatedral.com.py", "faxNumber": "661480", "url": "http://www.laboratorioscatedral.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "SANTA ANA 431 C/ ESPA\u00c3?A"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3", "identifier": {"id": "80011726-3", "legalName": "COMFAR S.A.E.C.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "BEATRIZ MARIA ARTAZA- JUAN BAUTISTA FIORIO- MARTIN OSVALDO HEISECKE ", "email": "licitaciones@comfar.com.py", "faxNumber": "294576", "telephone": "971999219", "url": "http://www.comfar.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "AVDA ARTIGAS 2315 E/SGTO FERNANDEZ"}, "details": {"legalEntityTypeDetail": "S.A.E.C.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}]}}, {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2", "identifier": {"id": "80015056-2", "legalName": "DUTRIEC SA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "LIC. JOSE LUIS FERNANDEZ", "email": "licitaciones@dutriec.com.py", "url": "http://www.dutriec.com.py"}, "address": {"countryName": "Paraguay", "locality": "SAN LORENZO", "region": "Central", "streetAddress": "JARDIN DE LA CORDILLERA 187 CASI SARGENTO PENAYO BARRIO SANTA LUCIA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos quimicos", "id": 16}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "DROGUERIA ITALQUIMICA SOCIEDAD ANONIMA", "id": "PY-RUC-80017185-3", "identifier": {"id": "80017185-3", "legalName": "DROGUERIA ITALQUIMICA SOCIEDAD ANONIMA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "BLAS VAZQUEZ FLEYTAS, RITA DE VAZQUEZ, JOSE ESPINOLA - Maria Nidia Fari\u00f1a", "email": "licitaciones@italquimica.com.py", "faxNumber": "512040"}, "address": {"countryName": "Paraguay", "locality": "FERNANDO DE LA MORA", "region": "Central", "streetAddress": "RIO YHAGUY ESQ. COLON"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos quimicos", "id": 16}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4", "identifier": {"id": "80018828-4", "legalName": "SALUMAX S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "JUAN CARLOS CARBONATI - MARIA DEL CARMEN ORONOZ - JAVIER CARBONATI - LORENA CARBONATI - ROSANA CARBONATI - MATIAS CARBONATI - LUCAS CARBONATI", "email": "licitaciones@salumax.com", "faxNumber": "285005", "telephone": "0986764640", "url": "http://www.salumax.com"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "Tte. Eugenio Ramon Fernandez N\u00b0 711 c/ Venezuela "}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos quimicos", "id": 16}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "PRODUCTOS MEDICINALES PARAGUAYOS S.A. (PROMEPAR S.A.) ", "id": "PY-RUC-80022558-9", "identifier": {"id": "80022558-9", "legalName": "PRODUCTOS MEDICINALES PARAGUAYOS S.A. (PROMEPAR S.A.) ", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Giovanna Mar\u00eda P\u00eda Scavone Giagni - Blas Vazquez- Alfredo Rosen - Ricardo Kirilux ", "email": "licitacion@promepar.com.py", "faxNumber": "021 511 500", "telephone": "0986 209322", "url": "http://www.promepar.com.py"}, "address": {"countryName": "Paraguay", "locality": "SAN LORENZO.", "region": "Central", "streetAddress": "ATILIO GALFRE N\u00b0 132 e/ Pakist\u00e1n y Arabia Saudita"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "AQUAFREE SRL", "id": "PY-RUC-80029646-0", "identifier": {"id": "80029646-0", "legalName": "AQUAFREE SRL", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "Eduardo Vuyk", "email": "comercial@af.com.py", "telephone": "0991853019", "url": "http://aquafree.tk/"}, "address": {"countryName": "Paraguay", "locality": "Luque", "region": "Central", "streetAddress": "Am\u00e9rica 4848 esq. Ca\u00f1ada"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Combustibles y Lubricantes", "id": 15}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Productos quimicos", "id": 16}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Elementos e insumos de limpieza", "id": 12}]}}, {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8", "identifier": {"id": "80033584-8", "legalName": "PROSALUD FARMA S.A.", "scheme": "PY-RUC"}, "roles": ["supplier", "enquirer", "tenderer", "payee"], "contactPoint": {"name": "Juan Domingo Rienzi Grassi, Camila Rienzi, Christian Rienzi- Magdalena Anahi Castro", "email": "licitaciones@prosaludfarma.com.py", "faxNumber": "281128 / 283093", "telephone": "0981782415"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "LOMBARDO 2051 C/ TTE. ENCISO"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos quimicos", "id": 16}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "DALLAS S.A.", "id": "PY-RUC-80037811-3", "identifier": {"id": "80037811-3", "legalName": "DALLAS S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "PATRICIA CHAMORRO DIAZ BENZA - OSCAR E. HARRISON- Adela Espinola- Maria Diaz Benza", "email": "licitacion@dallas.com.py", "faxNumber": "296367", "telephone": "0982868020"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "Avenida Artigas 3939 c/ Santisima Trinidad "}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Productos quimicos", "id": 16}]}}, {"name": "EUROQUIMICA S.A.", "id": "PY-RUC-80061211-6", "identifier": {"id": "80061211-6", "legalName": "EUROQUIMICA S.A.", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "MARCELO RIENZI ZUCOLILLO - PAOLA RIENZI ZUCOLILLO - Paola Roa Gonzalez", "email": "licitaciones@euroquimica.com.py", "faxNumber": "021600777", "telephone": "0972425942"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "AVDA. AVIADORES DEL CHACO CASI LOPEZ MOREIRA (EDIFICIO THE TOP) PISO 10-OFICINA 02"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "SEYES S.A", "id": "PY-RUC-80077216-4", "identifier": {"id": "80077216-4", "legalName": "SEYES S.A", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "DANIEL NATHAN CEGLA SCHVARTZMAN,  SOFIA SCHVARTZMAN DE CEGLA, ENRIQUE CEGLA- TANIA KOSTIANOSVSKY DE CEGLA", "email": "dcegla1@gmail.com", "telephone": "0981583762"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "COLON 230 E/ PRESIDENTE FRANCO Y PALMA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "Medical Supply Sociedad Anonima", "id": "PY-RUC-80092809-1", "identifier": {"id": "80092809-1", "legalName": "Medical Supply Sociedad Anonima", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Ram\u00f3n Eduardo Doria Zubizarreta- Sebastian Rojas- Maria Lorena Gimenez- Jorge alberto Perez", "email": "licitaciones@medsupar.com.py", "url": "http://www.medsupar.com.py"}, "address": {"countryName": "Paraguay", "locality": "Luque", "region": "Central", "streetAddress": "Scout de Luque, Z\u00e1rate Isla - Luque"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos quimicos", "id": 16}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}], "complaints": [{"id": "235", "events": [{"id": "3tJoPk0gXBQ=", "type": "Resoluci\u00f3n de Cierre", "period": {"startDate": "2021-05-25T15:29:34-04:00", "endDate": "2021-05-25T15:31:31-04:00"}, "description": "N\u00b0 2222/21", "status": "terminated"}, {"id": "oxeH6UAKoAM=", "type": "Auto Interlocutorio", "period": {"startDate": "2021-04-26T12:20:34-04:00", "endDate": "2021-04-26T12:20:48-04:00"}, "description": "N\u00b0 482/21 - Apertura de procedimiento", "status": "terminated"}, {"id": "sXG08WVWTZ8=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-05-25T15:34:50-04:00", "endDate": "2021-05-25T15:35:01-04:00"}, "description": "Cierre de Protesta - N\u00b0 5569/21 - PROSALUD FARMA S.A.", "status": "terminated"}, {"id": "RGhltZba1JY=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-05-25T15:36:08-04:00", "endDate": "2021-05-25T15:36:13-04:00"}, "description": "Cierre de Protesta - N\u00b0 5570/21 - Instituto de Previsi\u00f3n Social", "status": "terminated"}, {"id": "FgDaRXT3C54=", "type": "Contestaci\u00f3n", "period": {"startDate": "2021-04-26T12:22:09-04:00", "endDate": "2021-05-03T13:46:43-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 4362/21 - Instituto de Previsi\u00f3n Social", "status": "terminated"}, {"id": "HBKQY+xQz34=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-05-25T15:36:40-04:00", "endDate": "2021-05-25T15:36:44-04:00"}, "description": "Cierre de Protesta - N\u00b0 5571/21 - SALUMAX S.A.", "status": "terminated"}, {"id": "bMc0mtD4GUU=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2021-04-26T12:22:29-04:00", "endDate": "2021-04-26T12:22:36-04:00"}, "description": "Apertura de Protesta - N\u00b0 4363/21 - SALUMAX S.A.", "status": "terminated"}, {"id": "lWPMSfUoW4k=", "type": "Dictamen del Juez", "period": {"startDate": "2021-05-25T15:28:10-04:00", "endDate": "2021-05-25T15:30:36-04:00"}, "description": "N\u00b0 5481/20", "status": "terminated"}, {"id": "IQmHhcPQQ0Y=", "type": "Resoluci\u00f3n", "period": {"startDate": "2021-04-26T12:17:25-04:00", "endDate": "2021-04-26T12:18:26-04:00"}, "description": "N\u00b0 1734", "status": "terminated"}, {"id": "sFnqyHKXNtk=", "type": "Providencia", "period": {"startDate": "2021-05-21T10:36:28-04:00", "endDate": "2021-05-21T10:36:50-04:00"}, "description": "Autos para Resolver", "status": "terminated"}, {"id": "AGByhb5L8zI=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2021-04-26T12:22:56-04:00", "endDate": "2021-04-26T12:23:02-04:00"}, "description": "Apertura de Protesta - N\u00b0 4364/21 - PROSALUD FARMA S.A.", "status": "terminated"}, {"id": "nwcC6WR1J1A=", "type": "Providencia", "period": {"startDate": "2021-05-03T12:24:39-04:00", "endDate": "2021-05-03T12:26:38-04:00"}, "description": "Medidas de Mejor Proveer", "status": "terminated"}, {"id": "SgdzoTUCbBc=", "type": "Contestaci\u00f3n", "period": {"startDate": "2021-04-26T12:22:36-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 4363/21 - SALUMAX S.A.", "status": "active"}, {"id": "awV4vh/ELzU=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2021-04-26T12:21:50-04:00", "endDate": "2021-04-26T12:22:09-04:00"}, "description": "Apertura de Protesta - N\u00b0 4362/21 - Instituto de Previsi\u00f3n Social", "status": "terminated"}, {"id": "KSzNOQktm8U=", "type": "Escrito de Protesta", "period": {"startDate": "2021-04-23T19:00:16-04:00", "endDate": "2021-04-23T19:09:11-04:00"}, "description": "Protestante: PROSALUD FARMA S.A.", "status": "terminated"}], "documents": [{"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/50528", "id": "50528", "language": "es", "title": "res_DNCP_1734_21.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2021-04-26T04:00:00-04:00"}, {"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/50923", "id": "50923", "language": "es", "title": "res_DNCP_2222_21.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2021-05-25T04:00:00-04:00"}], "intervenients": [{"id": "0+WK3W3pYks=", "name": "Giselle Dalida L\u00f3pez", "roles": ["judge"]}, {"id": "6w9dQu8XyBY=", "name": "PROSALUD FARMA S.A.", "roles": ["claimant"]}, {"id": "DfYEKFSL5Ao=", "name": "Alexander Juniors Arias", "roles": ["actuary"]}, {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social / Entidades P\u00fablicas de Seguridad Social", "roles": ["procuringEntity"]}, {"id": "fapkDyeYAvM=", "name": "SALUMAX S.A.", "roles": ["supplier"]}]}, {"id": "242", "events": [{"id": "9jZBnWSbE6Q=", "type": "Resoluci\u00f3n", "period": {"startDate": "2021-04-29T09:42:36-04:00", "endDate": "2021-04-29T09:44:04-04:00"}, "description": "N\u00b0 1788", "status": "terminated"}, {"id": "FVoBldrd870=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-05-26T14:56:27-04:00", "endDate": "2021-05-26T14:56:31-04:00"}, "description": "Cierre de Protesta - N\u00b0 5646/21 - DALLAS S.A.", "status": "terminated"}, {"id": "GBsepKs4ICw=", "type": "Dictamen del Juez", "period": {"startDate": "2021-05-26T14:52:53-04:00", "endDate": "2021-05-26T14:53:13-04:00"}, "description": "N\u00b0 5618/21", "status": "terminated"}, {"id": "YlrCfgdr6j8=", "type": "Contestaci\u00f3n", "period": {"startDate": "2021-04-29T09:47:32-04:00", "endDate": "2021-05-06T13:45:38-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 4497/21 - Instituto de Previsi\u00f3n Social", "status": "terminated"}, {"id": "SAXK/Dd03e0=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2021-04-29T09:48:04-04:00", "endDate": "2021-04-29T09:48:09-04:00"}, "description": "Apertura de Protesta - N\u00b0 4498/21 - PROSALUD FARMA S.A.", "status": "terminated"}, {"id": "1zkI9YsyPMk=", "type": "Auto Interlocutorio", "period": {"startDate": "2021-04-29T09:45:27-04:00", "endDate": "2021-04-29T09:45:35-04:00"}, "description": "N\u00b0 494/21 - Apertura de procedimiento", "status": "terminated"}, {"id": "nEe96oYPMp8=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-05-26T14:57:20-04:00", "endDate": "2021-05-26T14:57:24-04:00"}, "description": "Cierre de Protesta - N\u00b0 5647/21 - Instituto de Previsi\u00f3n Social", "status": "terminated"}, {"id": "qsZrBYuQrHA=", "type": "Resoluci\u00f3n de Cierre", "period": {"startDate": "2021-05-26T14:53:38-04:00", "endDate": "2021-05-26T14:54:14-04:00"}, "description": "N\u00b0 2280/21", "status": "terminated"}, {"id": "NcelgjE7Zcs=", "type": "Respuesta a Intimaci\u00f3n", "period": {"startDate": "2021-04-29T09:47:32-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 4497/21 - Instituto de Previsi\u00f3n Social", "status": "active"}, {"id": "ghtZiXW5t9A=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-05-26T14:58:03-04:00", "endDate": "2021-05-26T14:58:07-04:00"}, "description": "Cierre de Protesta - N\u00b0 5648/21 - SALUMAX S.A.", "status": "terminated"}, {"id": "m/TBeRezb5Y=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2021-04-29T09:49:13-04:00", "endDate": "2021-04-29T09:49:17-04:00"}, "description": "Apertura de Protesta - N\u00b0 4500/21 - DALLAS S.A.", "status": "terminated"}, {"id": "jK+dIXHa2CE=", "type": "Presentaci\u00f3n de protestante", "period": {"startDate": "2021-04-27T22:33:10-04:00", "endDate": "2021-04-27T22:33:14-04:00"}, "description": "Otros - Protestante: DALLAS S.A.", "status": "terminated"}, {"id": "rk4o76q7yl8=", "type": "Contestaci\u00f3n", "period": {"startDate": "2021-04-29T09:48:09-04:00", "endDate": "2021-05-06T22:36:39-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 4498/21 - PROSALUD FARMA S.A.", "status": "terminated"}, {"id": "zGKOUFlRu8Q=", "type": "Escrito de Protesta", "period": {"startDate": "2021-04-27T15:56:16-04:00", "endDate": "2021-04-27T16:16:15-04:00"}, "description": "Protestante: DALLAS S.A.", "status": "terminated"}, {"id": "xNole2+ajug=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2021-04-29T09:47:28-04:00", "endDate": "2021-04-29T09:47:32-04:00"}, "description": "Apertura de Protesta - N\u00b0 4497/21 - Instituto de Previsi\u00f3n Social", "status": "terminated"}, {"id": "H3vgQwHm0EM=", "type": "Providencia", "period": {"startDate": "2021-05-26T11:07:31-04:00", "endDate": "2021-05-26T11:07:43-04:00"}, "description": "Autos para Resolver", "status": "terminated"}, {"id": "KsSvtPrUR6E=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2021-04-29T09:48:46-04:00", "endDate": "2021-04-29T09:48:51-04:00"}, "description": "Apertura de Protesta - N\u00b0 4499/21 - SALUMAX S.A.", "status": "terminated"}, {"id": "AvV8iaj09+g=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-05-26T14:59:01-04:00", "endDate": "2021-05-26T14:59:05-04:00"}, "description": "Cierre de Protesta - N\u00b0 5649/21 - PROSALUD FARMA S.A.", "status": "terminated"}, {"id": "Ls5L9WquMCo=", "type": "Contestaci\u00f3n", "period": {"startDate": "2021-04-29T09:48:51-04:00", "endDate": "2021-05-06T09:56:04-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 4499/21 - SALUMAX S.A.", "status": "terminated"}, {"id": "4G60FFdU2lI=", "type": "Solicitud de Audiencia", "period": {"startDate": "2021-05-26T11:05:38-04:00", "endDate": "2021-05-26T11:05:44-04:00"}, "description": "Reuni\u00f3n solicitada por DALLAS S.A.", "status": "terminated"}], "documents": [{"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/50962", "id": "50962", "language": "es", "title": "res_DNCP_2280_21.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2021-05-26T04:00:00-04:00"}, {"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/50569", "id": "50569", "language": "es", "title": "res_DNCP_1788_21.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2021-04-28T04:00:00-04:00"}], "intervenients": [{"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social / Entidades P\u00fablicas de Seguridad Social", "roles": ["procuringEntity"]}, {"id": "DzjzfH9pFXY=", "name": "SALUMAX S.A.", "roles": ["supplier"]}, {"id": "G6lnffBDM8o=", "name": "Giselle Dalida L\u00f3pez", "roles": ["judge"]}, {"id": "mkxxEka9Mew=", "name": "DALLAS S.A.", "roles": ["claimant"]}, {"id": "qsO+HPpiqHY=", "name": "Alexander Juniors Arias", "roles": ["actuary"]}, {"id": "zyXrpM3UF5U=", "name": "PROSALUD FARMA S.A.", "roles": ["supplier"]}]}, {"id": "146", "events": [{"id": "rnOht64y5Hs=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2021-06-04T13:39:11-04:00", "endDate": "2021-06-04T13:43:16-04:00"}, "description": "Apertura de Reconsideraci\u00f3n - N\u00b0 6145/21 - DALLAS S.A.", "status": "terminated"}, {"id": "BWN+7z2Lz4E=", "type": "Contestaci\u00f3n", "period": {"startDate": "2021-06-04T13:48:09-04:00", "endDate": "2021-06-09T19:53:14-04:00"}, "description": "REF: Apertura de Reconsideraci\u00f3n - N\u00b0 6148/21 - Instituto de Previsi\u00f3n Social", "status": "terminated"}, {"id": "yd6VPMdzsEk=", "type": "Resoluci\u00f3n de Cierre", "period": {"startDate": "2021-08-03T11:14:02-04:00", "endDate": "2021-08-03T11:14:09-04:00"}, "description": "N\u00b0 3330/21", "status": "terminated"}, {"id": "6Hp2yFCOaDk=", "type": "Presentaci\u00f3n de recurrente", "period": {"startDate": "2021-06-18T10:00:05-04:00", "endDate": "2021-06-18T10:00:08-04:00"}, "description": "Formular Manifestaciones - Recurrente: DALLAS S.A.", "status": "terminated"}, {"id": "yY+avZeaH2g=", "type": "Solicitud de Audiencia", "period": {"startDate": "2021-06-15T09:05:29-04:00", "endDate": "2021-06-15T09:05:36-04:00"}, "description": "Reuni\u00f3n solicitada por DALLAS S.A.", "status": "terminated"}, {"id": "aM4fheVissA=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-08-03T11:15:37-04:00", "endDate": "2021-08-03T11:16:04-04:00"}, "description": "Cierre de Reconsideraci\u00f3n - N\u00b0 8579/21 - Instituto de Previsi\u00f3n Social", "status": "terminated"}, {"id": "Y9eklebYwkg=", "type": "Escrito de Reconsideraci\u00f3n", "period": {"startDate": "2021-06-02T19:59:48-04:00", "endDate": "2021-06-02T20:00:30-04:00"}, "description": "146 - DALLAS S.A.", "status": "terminated"}, {"id": "XjBEbhFdfHE=", "type": "Solicitud de Audiencia", "period": {"startDate": "2021-06-18T12:54:45-04:00", "endDate": "2021-06-18T12:54:50-04:00"}, "description": "Reuni\u00f3n solicitada por DALLAS S.A.", "status": "terminated"}, {"id": "zH7UtAXwAVw=", "type": "Contestaci\u00f3n", "period": {"startDate": "2021-06-04T13:50:32-04:00"}, "description": "REF: Apertura de Reconsideraci\u00f3n - N\u00b0 6149/21 - SALUMAX S.A.", "status": "active"}, {"id": "zlHbwlFPEpg=", "type": "Providencia", "period": {"startDate": "2021-06-18T10:53:34-04:00", "endDate": "2021-06-18T10:54:02-04:00"}, "description": "Agr\u00e9guese", "status": "terminated"}, {"id": "FOc+SJyQvfM=", "type": "Dictamen del Juez", "period": {"startDate": "2021-08-03T11:13:17-04:00", "endDate": "2021-08-03T11:13:30-04:00"}, "description": "N\u00b0 7838/21", "status": "terminated"}, {"id": "8UgTMhNZdzo=", "type": "Solicitud de Audiencia", "period": {"startDate": "2021-06-28T15:31:15-04:00", "endDate": "2021-06-28T15:31:24-04:00"}, "description": "Reuni\u00f3n solicitada por DALLAS S.A.", "status": "terminated"}, {"id": "IPo2AJV72p4=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-08-03T11:17:14-04:00", "endDate": "2021-08-03T11:17:31-04:00"}, "description": "Cierre de Reconsideraci\u00f3n - N\u00b0 8581/21 - PROSALUD FARMA S.A.", "status": "terminated"}, {"id": "Y9bCAdlP8A0=", "type": "Auto Interlocutorio", "period": {"startDate": "2021-06-04T13:36:13-04:00", "endDate": "2021-06-04T13:38:22-04:00"}, "description": "N\u00b0 692/21 - Apertura de procedimiento", "status": "terminated"}, {"id": "/tOTy20Jxys=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-08-03T11:16:32-04:00", "endDate": "2021-08-03T11:16:50-04:00"}, "description": "Cierre de Reconsideraci\u00f3n - N\u00b0 8580/21 - SALUMAX S.A.", "status": "terminated"}, {"id": "Xkrr7UUBGCw=", "type": "Providencia", "period": {"startDate": "2021-06-18T10:36:42-04:00", "endDate": "2021-06-18T10:37:00-04:00"}, "description": "Agr\u00e9guese", "status": "terminated"}, {"id": "MlvDNhTiBy8=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2021-06-04T13:51:10-04:00", "endDate": "2021-06-04T13:52:12-04:00"}, "description": "Apertura de Reconsideraci\u00f3n - N\u00b0 6150/21 - PROSALUD FARMA S.A.", "status": "terminated"}, {"id": "AjayD71ldrM=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-08-03T11:14:57-04:00", "endDate": "2021-08-03T11:15:16-04:00"}, "description": "Cierre de Reconsideraci\u00f3n - N\u00b0 8578/21 - DALLAS S.A.", "status": "terminated"}, {"id": "puL+cXQtHUU=", "type": "Contestaci\u00f3n", "period": {"startDate": "2021-06-04T13:52:12-04:00"}, "description": "REF: Apertura de Reconsideraci\u00f3n - N\u00b0 6150/21 - PROSALUD FARMA S.A.", "status": "active"}, {"id": "V3WtR14yHEo=", "type": "Resoluci\u00f3n", "period": {"startDate": "2021-06-04T13:29:53-04:00", "endDate": "2021-06-04T13:30:03-04:00"}, "description": "N\u00b0 2439/21 - Apertura de Reconsideracion", "status": "terminated"}, {"id": "f5E7h316hP0=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2021-06-04T13:49:18-04:00", "endDate": "2021-06-04T13:50:32-04:00"}, "description": "Apertura de Reconsideraci\u00f3n - N\u00b0 6149/21 - SALUMAX S.A.", "status": "terminated"}, {"id": "+OnbB/SfXa4=", "type": "Presentaci\u00f3n de recurrente", "period": {"startDate": "2021-07-27T09:07:32-04:00", "endDate": "2021-07-27T09:08:04-04:00"}, "description": "Otros - Recurrente: DALLAS S.A.", "status": "terminated"}, {"id": "B8AniVBvfG0=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2021-06-04T13:43:57-04:00", "endDate": "2021-06-04T13:48:09-04:00"}, "description": "Apertura de Reconsideraci\u00f3n - N\u00b0 6148/21 - Instituto de Previsi\u00f3n Social", "status": "terminated"}, {"id": "VZRlSCNJ6eo=", "type": "Providencia", "period": {"startDate": "2021-08-03T11:11:55-04:00", "endDate": "2021-08-03T11:12:24-04:00"}, "description": "Autos para Resolver", "status": "terminated"}], "documents": [{"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/51129", "id": "51129", "language": "es", "title": "res_DNCP_2439_21.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2021-06-04T04:00:00-04:00"}, {"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/51847", "id": "51847", "language": "es", "title": "res_DNCP_3330_21.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2021-07-29T04:00:00-04:00"}], "intervenients": [{"id": "B9wnqPg7lFw=", "name": "Luis Alfredo Bogado Morales", "roles": ["judge"]}, {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social / Entidades P\u00fablicas de Seguridad Social", "roles": ["procuringEntity"]}, {"id": "INQrLYKgXbk=", "name": "SALUMAX S.A."}, {"id": "ov7XjNaqnZs=", "name": "Maria Ines Maldonado Arce", "roles": ["actuary"]}, {"id": "WA2QQYgofIM=", "name": "PROSALUD FARMA S.A."}, {"id": "yYs5MiQJy2c=", "name": "DALLAS S.A."}]}, {"id": "848", "events": [{"id": "vzHvnxsZG4Q=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2020-11-23T09:35:38-04:00", "endDate": "2020-11-23T09:35:47-04:00"}, "description": "Cierre de Protesta - N\u00b0 14194 - PRODUCTOS MEDICINALES PARAGUAYOS S.A. (PROMEPAR S.A.) ", "status": "terminated"}, {"id": "ABHrJdQN9Vc=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2020-11-06T15:00:22-04:00", "endDate": "2020-11-06T15:00:27-04:00"}, "description": "Apertura de Protesta - N\u00b0 13632/20 - Instituto de Previsi\u00f3n Social", "status": "terminated"}, {"id": "DWCq/MUuDn8=", "type": "Presentaci\u00f3n de protestante", "period": {"startDate": "2020-11-06T09:07:09-04:00", "endDate": "2020-11-06T09:12:23-04:00"}, "description": "Formular Manifestaciones - Protestante: PRODUCTOS MEDICINALES PARAGUAYOS S.A. (PROMEPAR S.A.) ", "status": "terminated"}, {"id": "OOCNn+Jc7ew=", "type": "Notificaciones Varias", "period": {"startDate": "2020-11-06T08:58:23-04:00", "endDate": "2020-11-06T08:59:12-04:00"}, "description": "N\u00b0 13581/20 - PRODUCTOS MEDICINALES PARAGUAYOS S.A. (PROMEPAR S.A.) ", "status": "terminated"}, {"id": "L1yCLuI4/Ec=", "type": "Auto Interlocutorio", "period": {"startDate": "2020-11-06T14:59:07-04:00", "endDate": "2020-11-06T14:59:31-04:00"}, "description": "N\u00b0 1713/20 - Apertura de procedimiento", "status": "terminated"}, {"id": "X101RR5q/NA=", "type": "Providencia", "period": {"startDate": "2020-11-23T07:47:21-04:00", "endDate": "2020-11-23T09:06:05-04:00"}, "description": "Autos para Resolver", "status": "terminated"}, {"id": "vm0ZtS+Jcwk=", "type": "Escrito de Protesta", "period": {"startDate": "2020-11-05T15:44:13-04:00", "endDate": "2020-11-05T16:16:06-04:00"}, "description": "Protestante: PRODUCTOS MEDICINALES PARAGUAYOS S.A. (PROMEPAR S.A.) ", "status": "terminated"}, {"id": "fNboVByGVPU=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2020-11-06T15:00:54-04:00", "endDate": "2020-11-06T15:00:58-04:00"}, "description": "Apertura de Protesta - N\u00b0 13635/20 - PRODUCTOS MEDICINALES PARAGUAYOS S.A. (PROMEPAR S.A.) ", "status": "terminated"}, {"id": "vqkZnxrtzNY=", "type": "Contestaci\u00f3n", "period": {"startDate": "2020-11-06T15:00:27-04:00", "endDate": "2020-11-13T14:11:22-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 13632/20 - Instituto de Previsi\u00f3n Social", "status": "terminated"}, {"id": "982xTpCyIIk=", "type": "Resoluci\u00f3n", "period": {"startDate": "2020-11-06T14:54:29-04:00", "endDate": "2020-11-06T14:55:51-04:00"}, "description": "N\u00b0 5118/20", "status": "terminated"}, {"id": "uYTqLemK5uM=", "type": "Resoluci\u00f3n de Cierre", "period": {"startDate": "2020-11-23T09:29:55-04:00", "endDate": "2020-11-23T09:30:03-04:00"}, "description": "N\u00b0 5396/20", "status": "terminated"}, {"id": "83II1gSmCoA=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2020-11-23T09:33:45-04:00", "endDate": "2020-11-23T09:33:53-04:00"}, "description": "Cierre de Protesta - N\u00b0 14193 - Instituto de Previsi\u00f3n Social", "status": "terminated"}, {"id": "Dm6P99DaJlo=", "type": "Dictamen del Juez", "period": {"startDate": "2020-11-23T09:25:00-04:00", "endDate": "2020-11-23T09:26:05-04:00"}, "description": "N\u00b0 14192", "status": "terminated"}], "documents": [{"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/48717", "id": "48717", "language": "es", "title": "res_DNCP_5396_20.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2020-11-23T03:00:00-04:00"}, {"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/48531", "id": "48531", "language": "es", "title": "res_DNCP_5118_20.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2020-11-06T03:00:00-04:00"}], "intervenients": [{"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social / Entidades P\u00fablicas de Seguridad Social", "roles": ["procuringEntity"]}, {"id": "hk5O7o0S+Qc=", "name": "Rodolfo Ojeda Gimenez", "roles": ["actuary"]}, {"id": "t4Y38D0UKN8=", "name": "PRODUCTOS MEDICINALES PARAGUAYOS S.A. (PROMEPAR S.A.) ", "roles": ["claimant"]}, {"id": "x/wToWYJqj8=", "name": "Armando Ignacio Jos\u00e9 Rojas S\u00e1nchez", "roles": ["judge"]}]}], "bids": {"details": [{"id": "1", "status": "valid", "tenderers": [{"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}], "items": [{"id": "l3RJYafi/t9VABsaZFMvag==", "description": "ALCOHOL EN GEL 70 %", "attributes": [{"name": "Marca", "value": "265KFokdb83rWZn8CBB9rtSMnAjGqGEG", "id": "1"}, {"name": "Fabricante", "value": "yfuy32+K136MyB5F7isRAA==", "id": "2"}, {"name": "Modelo", "value": "Bk8WOLHdSntZ9GE2igcTNQ==", "id": "3"}, {"name": "Procedencia", "value": "Czrju+2XSs2OX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13054, "currency": "PYG"}}}, {"id": "C8kHLyMqLGvaXnGdpT58eg==", "description": "CLORURO DE BENZALCONIO C/ NITRITO 0,10 a 0,15%", "attributes": [{"name": "Marca", "value": "gDTqfn1J6qiNU/o80awkdM3FnqYnwZjQw8XOK0HPhdQCF4P5HPduQJGfxfPHQfL75EW2Mabp5Lw=", "id": "1"}, {"name": "Fabricante", "value": "yfuy32+K136MyB5F7isRAA==", "id": "2"}, {"name": "Modelo", "value": "Bk8WOLHdSntZ9GE2igcTNQ==", "id": "3"}, {"name": "Procedencia", "value": "Czrju+2XSs2OX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 27000, "currency": "PYG"}}}, {"id": "PhE41uHBoyVwUVHSW7xC2w==", "description": "IODOPOVIDONA JABON LIQUIDO 7,5 % a 8 %", "attributes": [{"name": "Marca", "value": "57eudMUhz7lNTGcG5cA2LKnLCk7/sXKM", "id": "1"}, {"name": "Fabricante", "value": "yfuy32+K136MyB5F7isRAA==", "id": "2"}, {"name": "Modelo", "value": "Bk8WOLHdSntZ9GE2igcTNQ==", "id": "3"}, {"name": "Procedencia", "value": "Czrju+2XSs2OX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 21000, "currency": "PYG"}}}]}, {"id": "8", "status": "valid", "tenderers": [{"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}], "items": [{"id": "ke9HXDupe3Eoh1GfmgUA9A==", "description": "CLORHEXIDINA GLUCONATO 4%", "attributes": [{"name": "Marca", "value": "EmXjjVvYh4qpywpO/7FyjA==", "id": "1"}, {"name": "Fabricante", "value": "2r8VUdk6wRpV7JdeeFfspYqGY1+fhNHUlR8XslL72UJI/tMZagw6Pw==", "id": "2"}, {"name": "Modelo", "value": "aiincv2SW4M=", "id": "3"}, {"name": "Procedencia", "value": "p34qVxFu4aM=", "id": "4"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 100760, "currency": "PYG"}}}, {"id": "fBcilsaUZydQd23I9Bi0ng==", "description": "DETERGENTE L\u00cdQUIDO TRIENZIM\u00c1TICO INDICADO PARA USO CON DISPOSITIVOS M\u00c9DICOS, MATERIALES O EQUIPOS DE ENDOSCOP\u00cdA..", "attributes": [{"name": "Marca", "value": "Q4ExmPrIkg7TK8zrelFivw==", "id": "1"}, {"name": "Fabricante", "value": "2r8VUdk6wRpV7JdeeFfspYqGY1+fhNHUlR8XslL72UJI/tMZagw6Pw==", "id": "2"}, {"name": "Modelo", "value": "aiincv2SW4M=", "id": "3"}, {"name": "Procedencia", "value": "p34qVxFu4aM=", "id": "4"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 90440, "currency": "PYG"}}}]}, {"id": "2", "status": "valid", "tenderers": [{"name": "AQUAFREE SRL", "id": "PY-RUC-80029646-0"}], "items": [{"id": "fBcilsaUZydQd23I9Bi0ng==", "description": "DETERGENTE L\u00cdQUIDO TRIENZIM\u00c1TICO INDICADO PARA USO CON DISPOSITIVOS M\u00c9DICOS, MATERIALES O EQUIPOS DE ENDOSCOP\u00cdA..", "attributes": [{"name": "Marca", "value": "71ctAiUNzhTx5HMrIauS9w==", "id": "1"}, {"name": "Fabricante", "value": "vXxjg9bStfsB9PT2+NUQOg==", "id": "2"}, {"name": "Modelo", "value": "FC9ps9ND62sAKwJB+4LYJU2cBcL7xQBZ", "id": "3"}, {"name": "Procedencia", "value": "CgRJ8b3BZPyOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 90440, "currency": "PYG"}}}, {"id": "l3RJYafi/t9VABsaZFMvag==", "description": "ALCOHOL EN GEL 70 %", "attributes": [{"name": "Marca", "value": "71ctAiUNzhTLoJljI8kzqw==", "id": "1"}, {"name": "Fabricante", "value": "vXxjg9bStfsB9PT2+NUQOg==", "id": "2"}, {"name": "Modelo", "value": "pb2x9JPelAJdmiUj/+zKqe06FJPs9+1di/AXb/PZZQ0=", "id": "3"}, {"name": "Procedencia", "value": "CgRJ8b3BZPyOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13054, "currency": "PYG"}}}, {"id": "ke9HXDupe3Eoh1GfmgUA9A==", "description": "CLORHEXIDINA GLUCONATO 4%", "attributes": [{"name": "Marca", "value": "aZQhPLz4fAiU0ba0XerKcw==", "id": "1"}, {"name": "Fabricante", "value": "fI0AkrThwJiZt82YyOV2jw==", "id": "2"}, {"name": "Modelo", "value": "AZ5I9LaANF5PnQP3Em2r/25B6aX0yuH0+XWms2SwSKqI+CwDLnIopA==", "id": "3"}, {"name": "Procedencia", "value": "CgRJ8b3BZPyOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 100760, "currency": "PYG"}}}]}, {"id": "9", "status": "valid", "tenderers": [{"name": "DROGUERIA ITALQUIMICA SOCIEDAD ANONIMA", "id": "PY-RUC-80017185-3"}], "items": [{"id": "peBN+mT97XjA25gwD3gobQ==", "description": "ALCOHOL RECTIFICADO AL 96%", "attributes": [{"name": "Marca", "value": "x/sSG/2HMDWuf1Y3UMhFAw==", "id": "1"}, {"name": "Fabricante", "value": "lAWLOIXHfiO6yFvcHeYsJKP2FnAYZZTujl91u5q6vrw=", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSmhLOngKUEbPA==", "id": "3"}, {"name": "Procedencia", "value": "32BRbE8sR8SOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Centimetros cubicos", "id": "CM3", "value": {"amount": 9, "currency": "PYG"}}}]}, {"id": "11", "status": "valid", "tenderers": [{"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}], "items": [{"id": "C8kHLyMqLGvaXnGdpT58eg==", "description": "CLORURO DE BENZALCONIO C/ NITRITO 0,10 a 0,15%", "attributes": [{"name": "Marca", "value": "qyZIqmJ167xfMfMkhtH7p5+iVLXYBD4W", "id": "1"}, {"name": "Fabricante", "value": "EMH2q+wR+UFcZR6peUDbWz/wPvG9TZuqqENKBn9DdoSnsL5FgHmDpTicL4j/nFv4", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSmhLOngKUEbPA==", "id": "3"}, {"name": "Procedencia", "value": "pvSuhOJwIoyOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 27000, "currency": "PYG"}}}, {"id": "+0bmBibGWfhPqFaIxo/zgQ==", "description": "IODOPOVIDONA SOLUCION  7,5 % a 10 %", "attributes": [{"name": "Marca", "value": "7pjJPkbflN0=", "id": "1"}, {"name": "Fabricante", "value": "EMH2q+wR+UFcZR6peUDbW/Nv1RSd2tOtvILdwdtNgGU0cf9lswtHNd1xpygnek3Yuj6RJUQmlY+t\nzFyCRlLvpysjouDLeHOmla25JNxAqJKOX3W7mrq+vA==", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSmhLOngKUEbPA==", "id": "3"}, {"name": "Procedencia", "value": "pvSuhOJwIoyOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 35000, "currency": "PYG"}}}, {"id": "PhE41uHBoyVwUVHSW7xC2w==", "description": "IODOPOVIDONA JABON LIQUIDO 7,5 % a 8 %", "attributes": [{"name": "Marca", "value": "7pjJPkbflN0=", "id": "1"}, {"name": "Fabricante", "value": "EMH2q+wR+UFcZR6peUDbW/Nv1RSd2tOtvILdwdtNgGU0cf9lswtHNd1xpygnek3Yuj6RJUQmlY+t\nzFyCRlLvpysjouDLeHOmla25JNxAqJKOX3W7mrq+vA==", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSmhLOngKUEbPA==", "id": "3"}, {"name": "Procedencia", "value": "pvSuhOJwIoyOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 21000, "currency": "PYG"}}}]}, {"id": "4", "status": "valid", "tenderers": [{"name": "SEYES S.A", "id": "PY-RUC-80077216-4"}], "items": [{"id": "peBN+mT97XjA25gwD3gobQ==", "description": "ALCOHOL RECTIFICADO AL 96%", "attributes": [{"name": "Marca", "value": "aT4FB0kwe/2OX3W7mrq+vA==", "id": "1"}, {"name": "Fabricante", "value": "1Ox5nEeFp444nC+I/5xb+A==", "id": "2"}, {"name": "Modelo", "value": "32BRbE8sR8SOX3W7mrq+vA==", "id": "3"}, {"name": "Procedencia", "value": "32BRbE8sR8SOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Centimetros cubicos", "id": "CM3", "value": {"amount": 9, "currency": "PYG"}}}, {"id": "l3RJYafi/t9VABsaZFMvag==", "description": "ALCOHOL EN GEL 70 %", "attributes": [{"name": "Marca", "value": "aT4FB0kwe/2OX3W7mrq+vA==", "id": "1"}, {"name": "Fabricante", "value": "1Ox5nEeFp444nC+I/5xb+A==", "id": "2"}, {"name": "Modelo", "value": "32BRbE8sR8SOX3W7mrq+vA==", "id": "3"}, {"name": "Procedencia", "value": "32BRbE8sR8SOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13054, "currency": "PYG"}}}]}, {"id": "5", "status": "valid", "tenderers": [{"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}], "items": [{"id": "+0bmBibGWfhPqFaIxo/zgQ==", "description": "IODOPOVIDONA SOLUCION  7,5 % a 10 %", "attributes": [{"name": "Marca", "value": "IBNaYkhLEM4=", "id": "1"}, {"name": "Fabricante", "value": "VEEcF1hVe9Q1iPH7/7QiuqEayzmlwZXX", "id": "2"}, {"name": "Modelo", "value": "DGYQUOi8e8caej06MbDGVQ==", "id": "3"}, {"name": "Procedencia", "value": "Czrju+2XSs2OX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 35000, "currency": "PYG"}}}, {"id": "PhE41uHBoyVwUVHSW7xC2w==", "description": "IODOPOVIDONA JABON LIQUIDO 7,5 % a 8 %", "attributes": [{"name": "Marca", "value": "IBNaYkhLEM4=", "id": "1"}, {"name": "Fabricante", "value": "VEEcF1hVe9Q1iPH7/7QiuqEayzmlwZXX", "id": "2"}, {"name": "Modelo", "value": "DGYQUOi8e8caej06MbDGVQ==", "id": "3"}, {"name": "Procedencia", "value": "Czrju+2XSs2OX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 21000, "currency": "PYG"}}}]}, {"id": "7", "status": "valid", "tenderers": [{"name": "DALLAS S.A.", "id": "PY-RUC-80037811-3"}], "items": [{"id": "ke9HXDupe3Eoh1GfmgUA9A==", "description": "CLORHEXIDINA GLUCONATO 4%", "attributes": [{"name": "Marca", "value": "vXFvuZLWedWhLOngKUEbPA==", "id": "1"}, {"name": "Fabricante", "value": "7LdLWJUI/Us=", "id": "2"}, {"name": "Modelo", "value": "aiincv2SW4M=", "id": "3"}, {"name": "Procedencia", "value": "32BRbE8sR8SOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 100760, "currency": "PYG"}}}]}, {"id": "6", "status": "valid", "tenderers": [{"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}], "items": [{"id": "fBcilsaUZydQd23I9Bi0ng==", "description": "DETERGENTE L\u00cdQUIDO TRIENZIM\u00c1TICO INDICADO PARA USO CON DISPOSITIVOS M\u00c9DICOS, MATERIALES O EQUIPOS DE ENDOSCOP\u00cdA..", "attributes": [{"name": "Marca", "value": "XPfMLfvpzTI=", "id": "1"}, {"name": "Fabricante", "value": "n+brhYxNnPqgf7oGUEVYS3lweYVusbTTpRXtRFhHjQw=", "id": "2"}, {"name": "Modelo", "value": "BprG2z+BtTA33emDM//Kmw==", "id": "3"}, {"name": "Procedencia", "value": "5sej2VLlLdATfUASfWXvkQ==", "id": "4"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 90440, "currency": "PYG"}}}, {"id": "MPg3LufrQ0m83Pvqfu0WJQ==", "description": "SOLUCI\u00d3N DE GLUTARALDEH\u00cdDO 2% DESINFECTANTE DE ALTO NIVEL PARA ESTERILIZACI\u00d3N EN FRIO. Indicado para uso con dispositivos m\u00e9dicos, materiales o equipo de endoscop\u00eda", "attributes": [{"name": "Marca", "value": "iVEM6y6Jc2Q=", "id": "1"}, {"name": "Fabricante", "value": "n+brhYxNnPqgf7oGUEVYS3lweYVusbTTpRXtRFhHjQw=", "id": "2"}, {"name": "Modelo", "value": "gCCVcjKmEFuM6Vt43PX6FQ==", "id": "3"}, {"name": "Procedencia", "value": "5sej2VLlLdChLOngKUEbPA==", "id": "4"}], "unit": {"name": "Centimetros cubicos", "id": "CM3", "value": {"amount": 48, "currency": "PYG"}}}, {"id": "ke9HXDupe3Eoh1GfmgUA9A==", "description": "CLORHEXIDINA GLUCONATO 4%", "attributes": [{"name": "Marca", "value": "iVEM6y6Jc2Q=", "id": "1"}, {"name": "Fabricante", "value": "EMH2q+wR+UFlhJBIShA1hAhjvG8GvsHW", "id": "2"}, {"name": "Modelo", "value": "9endRcsQthGKqqHuPiFCg45fdbuaur68", "id": "3"}, {"name": "Procedencia", "value": "oDWY/D/GOgU=", "id": "4"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 100760, "currency": "PYG"}}}]}, {"id": "3", "status": "valid", "tenderers": [{"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}], "items": [{"id": "l3RJYafi/t9VABsaZFMvag==", "description": "ALCOHOL EN GEL 70 %", "attributes": [{"name": "Marca", "value": "265KFokdb82lGYHnLp3XPXEmCFgDRHWq", "id": "1"}, {"name": "Fabricante", "value": "f12wuag1fBoD8pu23k/mwA01B2RjxdxWOs5LD6/KOX+OX3W7mrq+vA==", "id": "2"}, {"name": "Modelo", "value": "aiincv2SW4M=", "id": "3"}, {"name": "Procedencia", "value": "Czrju+2XSs2OX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13054, "currency": "PYG"}}}, {"id": "PhE41uHBoyVwUVHSW7xC2w==", "description": "IODOPOVIDONA JABON LIQUIDO 7,5 % a 8 %", "attributes": [{"name": "Marca", "value": "57eudMUhz7lNTGcG5cA2LATG69pz/i7O", "id": "1"}, {"name": "Fabricante", "value": "f12wuag1fBoD8pu23k/mwA01B2RjxdxWOs5LD6/KOX+OX3W7mrq+vA==", "id": "2"}, {"name": "Modelo", "value": "aiincv2SW4M=", "id": "3"}, {"name": "Procedencia", "value": "Czrju+2XSs2OX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 21000, "currency": "PYG"}}}, {"id": "+0bmBibGWfhPqFaIxo/zgQ==", "description": "IODOPOVIDONA SOLUCION  7,5 % a 10 %", "attributes": [{"name": "Marca", "value": "57eudMUhz7ljZn4KnDguWt9pO1TgVpAJ", "id": "1"}, {"name": "Fabricante", "value": "f12wuag1fBoD8pu23k/mwA01B2RjxdxWOs5LD6/KOX+OX3W7mrq+vA==", "id": "2"}, {"name": "Modelo", "value": "aiincv2SW4M=", "id": "3"}, {"name": "Procedencia", "value": "Czrju+2XSs2OX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 35000, "currency": "PYG"}}}]}, {"id": "10", "status": "valid", "tenderers": [{"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}], "items": [{"id": "l3RJYafi/t9VABsaZFMvag==", "description": "ALCOHOL EN GEL 70 %", "attributes": [{"name": "Marca", "value": "D0l+6T5heEU94U0XObrWadbx1XKrTBSM1IycCMaoYQY=", "id": "1"}, {"name": "Fabricante", "value": "NLflvjh3E+QPjBrHLyB1QdED4tTZNEs1", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSkTfUASfWXvkQ==", "id": "3"}, {"name": "Procedencia", "value": "32BRbE8sR8SOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13054, "currency": "PYG"}}}, {"id": "vscPuuCk9gDW5kqmS60p3w==", "description": "AGUA OXIGENADA 10 VOLUMENES", "attributes": [{"name": "Marca", "value": "/cagODv2sibWUC9JUumqWMn6AWLaSWfnAyxsWqJIafI=", "id": "1"}, {"name": "Fabricante", "value": "cBxjyvPzKKm0dlGn6RPW6LF+hpd1zGpDKYMeEabpD7s=", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSkTfUASfWXvkQ==", "id": "3"}, {"name": "Procedencia", "value": "32BRbE8sR8SOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Centimetros cubicos", "id": "CM3", "value": {"amount": 6, "currency": "PYG"}}}, {"id": "peBN+mT97XjA25gwD3gobQ==", "description": "ALCOHOL RECTIFICADO AL 96%", "attributes": [{"name": "Marca", "value": "QJrTwRCK+2c=", "id": "1"}, {"name": "Fabricante", "value": "cBxjyvPzKKm0dlGn6RPW6LF+hpd1zGpDKYMeEabpD7s=", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSkTfUASfWXvkQ==", "id": "3"}, {"name": "Procedencia", "value": "32BRbE8sR8SOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Centimetros cubicos", "id": "CM3", "value": {"amount": 9, "currency": "PYG"}}}]}]}, "auctions": [{"id": "E1+MM+UMHCY=", "period": {"startDate": "2020-12-30T10:15:23-04:00", "endDate": "2020-12-30T10:28:50-04:00"}, "relatedLot": "E1+MM+UMHCY=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T08:02:27-04:00", "endDate": "2020-12-30T08:02:27-04:00"}}], "bids": [{"id": "628e075a8cc1856682f3c098f11503d2", "tenderers": [{"name": "AQUAFREE SRL", "id": "PY-RUC-80029646-0"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 486000000, "currency": "PYG"}}, {"id": "954b34af0492e7b86a8abdb604537491", "tenderers": [{"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 561060000, "currency": "PYG"}}, {"id": "4b263f91cf34fc010a90b9886feefb22", "tenderers": [{"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 567000000, "currency": "PYG"}}]}, {"id": "EP", "title": "Etapa de Puja", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T10:18:31-04:00", "endDate": "2020-12-30T10:18:31-04:00"}}], "bids": [{"id": "943f6599e0486a39b95f77f9dab57146", "tenderers": [{"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}], "date": "2020-12-30T10:18:31-04:00", "relatedRound": "1", "value": {"amount": 556200000, "currency": "PYG"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T10:26:13-04:00", "endDate": "2020-12-30T10:26:13-04:00"}}], "bids": [{"id": "500968de8636584bc7cdb3f0f8ec741e", "tenderers": [{"name": "AQUAFREE SRL", "id": "PY-RUC-80029646-0"}], "date": "2020-12-30T10:26:13-04:00", "relatedRound": "1", "value": {"amount": 469800000, "currency": "PYG"}}]}], "winningBids": [{"id": "500968de8636584bc7cdb3f0f8ec741e", "tenderers": [{"name": "AQUAFREE SRL", "id": "PY-RUC-80029646-0"}], "value": {"currency": "PYG", "amount": 469800000}, "date": "2020-12-30T10:26:13-04:00"}]}, {"id": "Dbv0R0PIONA=", "period": {"startDate": "2020-12-30T08:48:24-04:00", "endDate": "2020-12-30T09:07:07-04:00"}, "relatedLot": "Dbv0R0PIONA=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T08:02:26-04:00", "endDate": "2020-12-30T08:02:26-04:00"}}], "bids": [{"id": "9d1718b9d01f29fd155c2f6a1c15e333", "tenderers": [{"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}], "date": "2020-12-30T08:02:26-04:00", "relatedRound": "1", "value": {"amount": 1440000000, "currency": "PYG"}}, {"id": "0fed87bd9e054baadc71fb40c87d6e18", "tenderers": [{"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}], "date": "2020-12-30T08:02:26-04:00", "relatedRound": "1", "value": {"amount": 1632000000, "currency": "PYG"}}, {"id": "9cf1101d6d9f93359a437118334d16f5", "tenderers": [{"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}], "date": "2020-12-30T08:02:26-04:00", "relatedRound": "1", "value": {"amount": 1568000000, "currency": "PYG"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T09:00:10-04:00", "endDate": "2020-12-30T09:00:10-04:00"}}], "bids": [{"id": "cf7053dc17411c22ba5139eaf70456df", "tenderers": [{"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}], "date": "2020-12-30T09:00:10-04:00", "relatedRound": "1", "value": {"amount": 1425600000, "currency": "PYG"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T08:49:18-04:00", "endDate": "2020-12-30T08:49:18-04:00"}}], "bids": [{"id": "a23688fd93ffacd4fba6a02c930bbf9a", "tenderers": [{"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}], "date": "2020-12-30T08:49:18-04:00", "relatedRound": "1", "value": {"amount": 1424000000, "currency": "PYG"}}]}], "winningBids": [{"id": "a23688fd93ffacd4fba6a02c930bbf9a", "tenderers": [{"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}], "value": {"currency": "PYG", "amount": 1424000000}, "date": "2020-12-30T08:49:18-04:00"}]}, {"id": "CUnaL5+uxj4=", "period": {"startDate": "2020-12-30T09:37:26-04:00", "endDate": "2020-12-30T09:53:57-04:00"}, "relatedLot": "CUnaL5+uxj4=", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T09:45:05-04:00", "endDate": "2020-12-30T09:45:05-04:00"}}], "bids": [{"id": "442b08d4adeb876878611eb888f1600c", "tenderers": [{"name": "DROGUERIA ITALQUIMICA SOCIEDAD ANONIMA", "id": "PY-RUC-80017185-3"}], "date": "2020-12-30T09:45:05-04:00", "relatedRound": "1", "value": {"amount": 480000000, "currency": "PYG"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T08:02:27-04:00", "endDate": "2020-12-30T08:02:27-04:00"}}], "bids": [{"id": "f50e31101b2f91fd419d5aec7335ebd9", "tenderers": [{"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 780000000, "currency": "PYG"}}, {"id": "84cf1235bd659c8ac9c72d439093e8ce", "tenderers": [{"name": "DROGUERIA ITALQUIMICA SOCIEDAD ANONIMA", "id": "PY-RUC-80017185-3"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 600000000, "currency": "PYG"}}, {"id": "5f97909150b9fb35d623872a4e9152b7", "tenderers": [{"name": "SEYES S.A", "id": "PY-RUC-80077216-4"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 540000000, "currency": "PYG"}}]}], "winningBids": [{"id": "442b08d4adeb876878611eb888f1600c", "tenderers": [{"name": "DROGUERIA ITALQUIMICA SOCIEDAD ANONIMA", "id": "PY-RUC-80017185-3"}], "value": {"currency": "PYG", "amount": 480000000}, "date": "2020-12-30T09:45:05-04:00"}]}, {"id": "DIuCFfCkjuo=", "period": {"startDate": "2020-12-30T09:54:09-04:00", "endDate": "2020-12-30T10:14:46-04:00"}, "relatedLot": "DIuCFfCkjuo=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T08:02:27-04:00", "endDate": "2020-12-30T08:02:27-04:00"}}], "bids": [{"id": "e14b38003e49ed49f4cba102a53b4d35", "tenderers": [{"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 244800000, "currency": "PYG"}}]}, {"id": "EP", "title": "Etapa de Puja", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T10:00:50-04:00", "endDate": "2020-12-30T10:00:50-04:00"}}], "bids": [{"id": "a587ce9ffb4447e133876c063339c104", "tenderers": [{"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}], "date": "2020-12-30T10:00:50-04:00", "relatedRound": "1", "value": {"amount": 216240000, "currency": "PYG"}}]}], "winningBids": [{"id": "a587ce9ffb4447e133876c063339c104", "tenderers": [{"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}], "value": {"currency": "PYG", "amount": 216240000}, "date": "2020-12-30T10:00:50-04:00"}]}, {"id": "DpBu+L9ipJk=", "period": {"startDate": "2020-12-30T08:10:25-04:00", "endDate": "2020-12-30T08:27:16-04:00"}, "relatedLot": "DpBu+L9ipJk=", "stages": [{"id": "EP", "title": "Etapa de Puja", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T08:13:34-04:00", "endDate": "2020-12-30T08:13:34-04:00"}}], "bids": [{"id": "4b06948dafc07526c8f62498f819e5be", "tenderers": [{"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}], "date": "2020-12-30T08:13:34-04:00", "relatedRound": "1", "value": {"amount": 1335600000, "currency": "PYG"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T08:19:47-04:00", "endDate": "2020-12-30T08:20:13-04:00"}}], "bids": [{"id": "0c59e58baf6e6e19f3918df4c3c9d4c8", "tenderers": [{"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}], "date": "2020-12-30T08:19:47-04:00", "relatedRound": "1", "value": {"amount": 1350480000, "currency": "PYG"}}, {"id": "47f59952db82b15b961aba474467fe7b", "tenderers": [{"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}], "date": "2020-12-30T08:20:13-04:00", "relatedRound": "1", "value": {"amount": 1323000000, "currency": "PYG"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T08:02:26-04:00", "endDate": "2020-12-30T08:02:26-04:00"}}], "bids": [{"id": "ef6ee98660df0da4342ae894546a782c", "tenderers": [{"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}], "date": "2020-12-30T08:02:26-04:00", "relatedRound": "1", "value": {"amount": 1530000000, "currency": "PYG"}}, {"id": "abf786c0671c133bfdb7d066657315a3", "tenderers": [{"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}], "date": "2020-12-30T08:02:26-04:00", "relatedRound": "1", "value": {"amount": 1350000000, "currency": "PYG"}}, {"id": "6ced79fe639baea56a2601775e1dc173", "tenderers": [{"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}], "date": "2020-12-30T08:02:26-04:00", "relatedRound": "1", "value": {"amount": 1470000000, "currency": "PYG"}}, {"id": "c56f3f6635c186952683006e585ad536", "tenderers": [{"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}], "date": "2020-12-30T08:02:26-04:00", "relatedRound": "1", "value": {"amount": 1530000000, "currency": "PYG"}}]}], "winningBids": [{"id": "47f59952db82b15b961aba474467fe7b", "tenderers": [{"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}], "value": {"currency": "PYG", "amount": 1323000000}, "date": "2020-12-30T08:20:13-04:00"}]}, {"id": "J3w7fSShv7M=", "period": {"startDate": "2020-12-30T10:29:04-04:00", "endDate": "2020-12-30T10:46:53-04:00"}, "relatedLot": "J3w7fSShv7M=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T08:02:27-04:00", "endDate": "2020-12-30T08:02:27-04:00"}}], "bids": [{"id": "531dac6f09d856f75f12e720bc27d0db", "tenderers": [{"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 2300000000, "currency": "PYG"}}, {"id": "80f8a75a549f620f19ede5cab105f55a", "tenderers": [{"name": "AQUAFREE SRL", "id": "PY-RUC-80029646-0"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 2000000000, "currency": "PYG"}}, {"id": "05080303b5b6c98845c35123b942802b", "tenderers": [{"name": "DALLAS S.A.", "id": "PY-RUC-80037811-3"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 2394000000, "currency": "PYG"}}, {"id": "c4d3f946b46e296403b618a8fd93a31f", "tenderers": [{"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 2320000000, "currency": "PYG"}}]}, {"id": "EP", "title": "Etapa de Puja", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T10:34:54-04:00", "endDate": "2020-12-30T10:36:39-04:00"}}], "bids": [{"id": "4e2e752f187d509b23d8e9228040d5ef", "tenderers": [{"name": "AQUAFREE SRL", "id": "PY-RUC-80029646-0"}], "date": "2020-12-30T10:35:43-04:00", "relatedRound": "1", "value": {"amount": 1840000000, "currency": "PYG"}}, {"id": "26e9b73307b4aa597e0dae05da82a029", "tenderers": [{"name": "SALUMAX S.A.", "id": "PY-RUC-80018828-4"}], "date": "2020-12-30T10:36:39-04:00", "relatedRound": "1", "value": {"amount": 2316000000, "currency": "PYG"}}, {"id": "c49782437f25d0d678b8bd4ca5ef4dae", "tenderers": [{"name": "DALLAS S.A.", "id": "PY-RUC-80037811-3"}], "date": "2020-12-30T10:34:54-04:00", "relatedRound": "1", "value": {"amount": 1999000000, "currency": "PYG"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T10:42:51-04:00", "endDate": "2020-12-30T10:46:39-04:00"}}], "bids": [{"id": "5b4fa9a4f3764cb212521ea30b21ff38", "tenderers": [{"name": "DALLAS S.A.", "id": "PY-RUC-80037811-3"}], "date": "2020-12-30T10:45:36-04:00", "relatedRound": "1", "value": {"amount": 1595000000, "currency": "PYG"}}, {"id": "c3bdf6e705661fb6a9a73e951cb11118", "tenderers": [{"name": "DALLAS S.A.", "id": "PY-RUC-80037811-3"}], "date": "2020-12-30T10:42:51-04:00", "relatedRound": "1", "value": {"amount": 1830000000, "currency": "PYG"}}, {"id": "c18a5b02fa086b5c4ace30b19ab127d2", "tenderers": [{"name": "AQUAFREE SRL", "id": "PY-RUC-80029646-0"}], "date": "2020-12-30T10:44:58-04:00", "relatedRound": "1", "value": {"amount": 1640000000, "currency": "PYG"}}, {"id": "439cfb955a0e9cfb4e1a16e56a91cb6e", "tenderers": [{"name": "DALLAS S.A.", "id": "PY-RUC-80037811-3"}], "date": "2020-12-30T10:46:39-04:00", "relatedRound": "1", "value": {"amount": 1540000000, "currency": "PYG"}}, {"id": "660348e7c10971bf0ee4066e09f97caa", "tenderers": [{"name": "AQUAFREE SRL", "id": "PY-RUC-80029646-0"}], "date": "2020-12-30T10:43:25-04:00", "relatedRound": "1", "value": {"amount": 1780000000, "currency": "PYG"}}, {"id": "33e326cd10fd56e08393573d1eefbb1d", "tenderers": [{"name": "DALLAS S.A.", "id": "PY-RUC-80037811-3"}], "date": "2020-12-30T10:43:43-04:00", "relatedRound": "1", "value": {"amount": 1760000000, "currency": "PYG"}}, {"id": "6cdd7fcb52e156024b85b6506f3d2534", "tenderers": [{"name": "AQUAFREE SRL", "id": "PY-RUC-80029646-0"}], "date": "2020-12-30T10:45:25-04:00", "relatedRound": "1", "value": {"amount": 1600000000, "currency": "PYG"}}, {"id": "dd0c9602eb40d6b61dee19e323970d42", "tenderers": [{"name": "AQUAFREE SRL", "id": "PY-RUC-80029646-0"}], "date": "2020-12-30T10:46:11-04:00", "relatedRound": "1", "value": {"amount": 1550000000, "currency": "PYG"}}, {"id": "508b03eb050194e17d6ce7f53d7fba8f", "tenderers": [{"name": "DALLAS S.A.", "id": "PY-RUC-80037811-3"}], "date": "2020-12-30T10:45:09-04:00", "relatedRound": "1", "value": {"amount": 1630000000, "currency": "PYG"}}, {"id": "9ad67f4c710d68b5df198dbe1d918192", "tenderers": [{"name": "DALLAS S.A.", "id": "PY-RUC-80037811-3"}], "date": "2020-12-30T10:44:31-04:00", "relatedRound": "1", "value": {"amount": 1690000000, "currency": "PYG"}}, {"id": "e511a72cfac0fdc0afbc6883b249e466", "tenderers": [{"name": "AQUAFREE SRL", "id": "PY-RUC-80029646-0"}], "date": "2020-12-30T10:44:17-04:00", "relatedRound": "1", "value": {"amount": 1700000000, "currency": "PYG"}}]}], "winningBids": [{"id": "439cfb955a0e9cfb4e1a16e56a91cb6e", "tenderers": [{"name": "DALLAS S.A.", "id": "PY-RUC-80037811-3"}], "value": {"currency": "PYG", "amount": 1540000000}, "date": "2020-12-30T10:46:39-04:00"}]}, {"id": "do8wwMrBrBk=", "period": {"startDate": "2020-12-30T08:27:34-04:00", "endDate": "2020-12-30T08:47:49-04:00"}, "relatedLot": "do8wwMrBrBk=", "stages": [{"id": "EP", "title": "Etapa de Puja", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T08:32:45-04:00", "endDate": "2020-12-30T08:32:45-04:00"}}], "bids": [{"id": "2d6fc4246a9f2db6a211737a5d8494cf", "tenderers": [{"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}], "date": "2020-12-30T08:32:45-04:00", "relatedRound": "1", "value": {"amount": 31080000, "currency": "PYG"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T08:02:26-04:00", "endDate": "2020-12-30T08:02:26-04:00"}}], "bids": [{"id": "beb254b13a936e2bb99309babb867ef5", "tenderers": [{"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}], "date": "2020-12-30T08:02:26-04:00", "relatedRound": "1", "value": {"amount": 31265000, "currency": "PYG"}}, {"id": "ea5b09a8955d63cb7f06d8a5535dbdfd", "tenderers": [{"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}], "date": "2020-12-30T08:02:26-04:00", "relatedRound": "1", "value": {"amount": 33150000, "currency": "PYG"}}]}], "winningBids": [{"id": "2d6fc4246a9f2db6a211737a5d8494cf", "tenderers": [{"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}], "value": {"currency": "PYG", "amount": 31080000}, "date": "2020-12-30T08:32:45-04:00"}]}, {"id": "d/sT6+afGIM=", "period": {"startDate": "2020-12-30T09:23:38-04:00", "endDate": "2020-12-30T09:36:32-04:00"}, "relatedLot": "d/sT6+afGIM=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T08:02:27-04:00", "endDate": "2020-12-30T08:02:27-04:00"}}], "bids": [{"id": "7f106ecf9c057caa83194ea31e1586e7", "tenderers": [{"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 21312000, "currency": "PYG"}}]}], "winningBids": [{"id": "7f106ecf9c057caa83194ea31e1586e7", "tenderers": [{"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}], "value": {"currency": "PYG", "amount": 21312000}, "date": "2020-12-30T08:02:27-04:00"}]}, {"id": "GwGDdOkyx64=", "period": {"startDate": "2020-12-30T09:08:51-04:00", "endDate": "2020-12-30T09:22:47-04:00"}, "relatedLot": "GwGDdOkyx64=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T08:02:27-04:00", "endDate": "2020-12-30T08:02:27-04:00"}}], "bids": [{"id": "8a3a0e9429b16d27d008f884382bb2dc", "tenderers": [{"name": "AQUAFREE SRL", "id": "PY-RUC-80029646-0"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 660000000, "currency": "PYG"}}, {"id": "92bb35495fc2fe5dbd2f544c577efbcb", "tenderers": [{"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 630000000, "currency": "PYG"}}, {"id": "f9c307e04ed5386c7a7c3141e10f447b", "tenderers": [{"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 540000000, "currency": "PYG"}}, {"id": "9595aa2292240756315bb8847712b0d3", "tenderers": [{"name": "SEYES S.A", "id": "PY-RUC-80077216-4"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 391620000, "currency": "PYG"}}, {"id": "676d6dec2db34c44487dc170a4e05372", "tenderers": [{"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}], "date": "2020-12-30T08:02:27-04:00", "relatedRound": "1", "value": {"amount": 630000000, "currency": "PYG"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2020-12-30T09:17:54-04:00", "endDate": "2020-12-30T09:21:19-04:00"}}], "bids": [{"id": "3c2244210f75223d8af86f8f38018de8", "tenderers": [{"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}], "date": "2020-12-30T09:21:19-04:00", "relatedRound": "1", "value": {"amount": 575999999, "currency": "PYG"}}, {"id": "75e4b0bd5aa3e17de09673838bcd57a0", "tenderers": [{"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}], "date": "2020-12-30T09:18:15-04:00", "relatedRound": "1", "value": {"amount": 480000000, "currency": "PYG"}}, {"id": "7470e9ebc3e2bc5921f6d610469d8702", "tenderers": [{"name": "COMFAR S.A.E.C.A.", "id": "PY-RUC-80011726-3"}], "date": "2020-12-30T09:17:54-04:00", "relatedRound": "1", "value": {"amount": 510000000, "currency": "PYG"}}, {"id": "f6df2ac9a19ff669ccff00c8aa2c7f2e", "tenderers": [{"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}], "date": "2020-12-30T09:18:03-04:00", "relatedRound": "1", "value": {"amount": 450000000, "currency": "PYG"}}]}], "winningBids": [{"id": "9595aa2292240756315bb8847712b0d3", "tenderers": [{"name": "SEYES S.A", "id": "PY-RUC-80077216-4"}], "value": {"currency": "PYG", "amount": 391620000}, "date": "2020-12-30T08:02:27-04:00"}]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}