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El Proveedor proceder\u00e1 a la entrega de productos en las instalaciones del dep\u00f3sito y se verificar\u00e1 conforme a las Especificaciones T\u00e9cnicas indicada en el Pliego de Bases y Condiciones."}, "quantity": 150}]}, {"id": "1050-2025-266", "date": "2025-05-06T16:04:31-04:00", "buyer": {"id": "DNCP-SICP-CODE-1050", "name": "Policia Nacional / Ministerio del Interior"}, "suppliers": [{"id": "PY-RUC-80029237-5", "name": "INSUMOS Y PRODUCTOS MEDICOS S.A"}], "value": {"currency": "PYG", "amount": 1530000}, "statusDetails": "confirmada", "status": "active", "items": [{"id": "19", "description": "Servilleta secamanos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111705-9999", "description": "Servilleta de uso m\u00e9dico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111705-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111705", "description": "Servilletas y panuelos de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111705"}], "attributes": [{"id": "marca", "value": "HIGIEMAX", "name": "Marca"}, {"id": "plazoEntrega", "name": "Plazo de Entrega"}, {"id": "precioFlete", "name": "Precio de Flete"}], "unit": {"name": "Paquete", "value": {"amount": 5100, "currency": "PYG"}}, "quantity": 300}]}, {"id": "1321-2025-4", "date": "2025-05-08T14:53:13-04:00", "buyer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "suppliers": [{"id": "PY-RUC-80033584-8", "name": "PROSALUD FARMA S.A."}], "value": {"currency": "PYG", "amount": 1582000000}, "statusDetails": "confirmada", "status": "active", "items": [{"id": "705", "description": "Guante de reconocimiento grande", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42132203-9997", "description": "Guante de reconocimiento grande", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42132203-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42132203", "description": "Guantes medicos de examen o para usos no quirurgicos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42132203"}], "attributes": [{"id": "marca", "name": "Marca"}, {"id": "plazoEntrega", "name": "Plazo de Entrega"}, {"id": "precioFlete", "name": "Precio de Flete"}], "unit": {"name": "Caja de 100 unidades", "value": {"amount": 35000, "currency": "PYG"}}, "deliveryAddress": {"streetAddress": "La entrega de los bienes se realizar\u00e1 de acuerdo al plan de entrega y cronograma de cumplimiento. , indicado en el presente apartado. As\u00ed mismo, de los documentos de embarque y otros que deber\u00e1 suministrar el proveedor indicado a continuaci\u00f3n: Lugar de Entrega: Departamento de Administraci\u00f3n de Suministros M\u00e9dicos. De lunes a viernes de 07:15 a 13:00 horas. Los casos excepcionales deber\u00e1n ser coordinados Directamente con los representantes del DEPARTAMENTO DE ADMINISTRACION DE SUMINISTROS MEDICOS (DASM).\n\nCronograma de entrega\nLas \u00f3rdenes de entrega ser\u00e1n expedidas por la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, seg\u00fan necesidad y disponibilidad de espacio f\u00edsico y stock en el DASM. Los plazos de entrega ser\u00e1n computados en d\u00edas calendarios a partir de la recepci\u00f3n de la orden de entrega por parte del proveedor\n\nCantidades \nCantidad M\u00ednima: 20% hasta los 8 (ocho) d\u00edas corridos con entregas que podr\u00e1n ser fraccionadas siempre dentro del mencionado plazo, 80% hasta los 20 (veinte) d\u00edas, entregas que podr\u00e1n ser siempre dentro del mencionado plazo.\nCantidad M\u00e1xima: Con orden de entrega de la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, una vez emitida la totalidad de las cantidades m\u00ednimas, el plazo ser\u00e1 de hasta 20 (veinte) d\u00edas. Las \u00f3rdenes de entrega podr\u00e1n ser fraccionadas de acuerdo a la necesidad del IPS, stock y espacio disponible en DASM\n\nProcedimiento de entrega de entrega de \u00f3rdenes\nSer\u00e1 comunicado al proveedor v\u00eda correo electr\u00f3nico la existencia de \u00f3rdenes a ser entregadas correspondiente al llamado, en caso que el proveedor no hiciera efectivo el retiro de la/s orden/es de entrega en forma inmediata, el primer d\u00eda h\u00e1bil siguiente a dicha comunicaci\u00f3n, se proceder\u00e1 a timbrar, cont\u00e1ndose como fecha de recepci\u00f3n del proveedor la fecha del timbrado.\n\nRequisitos para la entrega del Producto\nTodos los productos deber\u00e1n tener la impresi\u00f3n USO EXCLUSIVO DEL IPS, en tinta de dif\u00edcil remoci\u00f3n, fecha de vencimiento y lote visible, con tinta de dif\u00edcil remoci\u00f3n; y en los casos que sea est\u00e9ril deber\u00e1 llevar la fecha de esterilizaci\u00f3n, adem\u00e1s de los requisitos que ayuden a la correcta identificaci\u00f3n del producto. \n\nPara la entrega de art\u00edculos al DASM se deber\u00e1 presentar:\n1. Nota de Remisi\u00f3n Original + (3 copias)\n2. Orden de Entrega Original + (3 copias)\n3. Factura Original + (3 copias)\n4. Resoluci\u00f3n DNCP \n5. Orden de compra DNCP \n6. Copia del Registro Sanitario de los medicamentos en general, firmado por el Regente de la Empresa o Apoderado o en su defecto constancia actualizada de que se encuentra en tr\u00e1mite.\n7. Resoluci\u00f3n de Adjudicaci\u00f3n + 1 fotocopia\n8. Fotocopia del Contrato, Convenio Marco, Anexo o Adenda.\n9. En caso de productos con vencimientos menor a 12 o 18 meses seg\u00fan contrato y sea necesario la presentaci\u00f3n de autorizaci\u00f3n, se debe presentar 3 copias de la autorizaci\u00f3n; 1 original y 2 copias de la carta de compromiso; la p\u00f3liza de seguros 1 original y 2 copias simples\n- Con cada entrega en DASM se emitir\u00e1:\n- El Acta de Recepci\u00f3n Final de los productos aprobados, dentro de los 8 d\u00edas posteriores a la entrega en el DASM.\n- De acuerdo a las observaciones o discrepancias que emerjan en el proceso de recepci\u00f3n, ser\u00e1n solicitados documentos que ayuden a esclarecer las discrepancias, a los efectos de buscar una soluci\u00f3n adecuada para lograr la recepci\u00f3n definitiva con los documentos que correspondan, en caso de que no satisfagan ser\u00e1n rechazados y comunicados al administrador del contrato para su atenci\u00f3n.\n- En la Nota de Remisi\u00f3n, debe estar detallado el Nombre Gen\u00e9rico del Art\u00edculo, Lote, Vencimiento, Cantidad Entregada, N\u00ba de Resoluci\u00f3n, N\u00ba de Adjudicaci\u00f3n, Modalidad de Entrega (a que parte de la entrega corresponde), N\u00ba de Contrato, N\u00ba de Orden de Entrega y otras descripciones importantes que faciliten los controles internos.\n- El desglose de los DOCUMENTOS se realizar\u00e1 en el momento de la recepci\u00f3n, al paso de los controles correspondientes. \n- Se RECHAZAR\u00c1 de OFICIO, la entrega del art\u00edculo que NO REUNA uno de los documentos requeridos.\n- Cada art\u00edculo a entregar debe tener una Nota de Remisi\u00f3n, la remisi\u00f3n no es excluyente.\n- Una fotocopia del Contrato, debe ser entregado en la primera entrega para el DASM; en las siguientes entregas: se requerir\u00e1 de la presentaci\u00f3n de la Copia por parte del PROVEEDOR; a fin de agilizar los controles, una vez culminado se proceder\u00e1 a devolver la copia al mismo. \n- En caso de presentarse dudas con relaci\u00f3n a la procedencia del producto, se deber\u00e1 entregar fotocopia del Certificado de Origen o de importaci\u00f3n.\n\nVencimiento\nEl vencimiento de los productos deber ser igual o superior a 18 (dieciocho) meses, contados a partir de la fecha de entrega al DASM. Si por la naturaleza de los mismos o por necesidad de la Instituci\u00f3n no se puede cumplir con dicho requisito, para los Productos con vencimiento inferior a 18 (dieciocho) meses al momento de la entrega en DASM, la recepci\u00f3n del producto ser\u00e1 autorizada por la Direcci\u00f3n de Log\u00edstica de Suministros de Salud (Nota de Autorizaci\u00f3n) y la entrega de la Carta de Compromiso de Canje.\nPara productos con vencimiento inferior a 12 (doce) meses al momento de la entrega en DASM, la recepci\u00f3n del producto ser\u00e1 autorizada por la Direcci\u00f3n de Log\u00edstica de Suministro de Salud (Nota de Autorizaci\u00f3n), la entrega de la Carta de Compromiso de Canje y P\u00f3liza de Seguro por el 100% del monto del producto a ser entregado, con identificaci\u00f3n del n\u00famero de Lote. La validez de dicha p\u00f3liza deber\u00e1 ser 3 meses posteriores a la fecha de vencimiento del producto a entregar.\nEl DASM, deber\u00e1 solicitar al proveedor el canje de los productos, que cuentan con carta de compromiso de canje, pr\u00f3ximos a vencer con 60 d\u00edas de antelaci\u00f3n y comunicar a la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, que se ha dado cumplimiento a dicho requisito."}, "quantity": 45200}]}, {"id": "1321-2025-6", "date": "2025-05-08T14:59:18-04:00", "buyer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "suppliers": [{"id": "PY-RUC-80029151-4", "name": "AO POTI S.A."}], "value": {"currency": "PYG", "amount": 1868460000}, "statusDetails": "confirmada", "status": "active", "items": [{"id": "711", "description": "Guante quir\u00fargico de l\u00e1tex", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42132205-9999", "description": "Guante quir\u00fargico de l\u00e1tex", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42132205-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42132205", "description": "Guantes quirurgicos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42132205"}], "attributes": [{"id": "marca", "name": "Marca"}, {"id": "plazoEntrega", "name": "Plazo de Entrega"}, {"id": "precioFlete", "name": "Precio de Flete"}], "unit": {"name": "Por pares", "value": {"amount": 2980, "currency": "PYG"}}, "deliveryAddress": {"streetAddress": "Plan de entrega de los bienes\nLa entrega de los bienes se realizar\u00e1 de acuerdo al plan de entrega y cronograma de cumplimiento. , indicado en el presente apartado. As\u00ed mismo, de los documentos de embarque y otros que deber\u00e1 suministrar el proveedor indicado a continuaci\u00f3n: Lugar de Entrega: Departamento de Administraci\u00f3n de Suministros M\u00e9dicos. De lunes a viernes de 07:15 a 13:00 horas. Los casos excepcionales deber\u00e1n ser coordinados Directamente con los representantes del DEPARTAMENTO DE ADMINISTRACION DE SUMINISTROS MEDICOS (DASM).\n\nCronograma de entrega\nLas \u00f3rdenes de entrega ser\u00e1n expedidas por la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, seg\u00fan necesidad y disponibilidad de espacio f\u00edsico y stock en el DASM. Los plazos de entrega ser\u00e1n computados en d\u00edas calendarios a partir de la recepci\u00f3n de la orden de entrega por parte del proveedor\n\nCantidades \nCantidad M\u00ednima: 20% hasta los 8 (ocho) d\u00edas corridos con entregas que podr\u00e1n ser fraccionadas siempre dentro del mencionado plazo, 80% hasta los 20 (veinte) d\u00edas, entregas que podr\u00e1n ser siempre dentro del mencionado plazo.\nCantidad M\u00e1xima: Con orden de entrega de la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, una vez emitida la totalidad de las cantidades m\u00ednimas, el plazo ser\u00e1 de hasta 20 (veinte) d\u00edas. Las \u00f3rdenes de entrega podr\u00e1n ser fraccionadas de acuerdo a la necesidad del IPS, stock y espacio disponible en DASM\n\nProcedimiento de entrega de entrega de \u00f3rdenes\nSer\u00e1 comunicado al proveedor v\u00eda correo electr\u00f3nico la existencia de \u00f3rdenes a ser entregadas correspondiente al llamado, en caso que el proveedor no hiciera efectivo el retiro de la/s orden/es de entrega en forma inmediata, el primer d\u00eda h\u00e1bil siguiente a dicha comunicaci\u00f3n, se proceder\u00e1 a timbrar, cont\u00e1ndose como fecha de recepci\u00f3n del proveedor la fecha del timbrado.\n\nRequisitos para la entrega del Producto\nTodos los productos deber\u00e1n tener la impresi\u00f3n USO EXCLUSIVO DEL IPS, en tinta de dif\u00edcil remoci\u00f3n, fecha de vencimiento y lote visible, con tinta de dif\u00edcil remoci\u00f3n; y en los casos que sea est\u00e9ril deber\u00e1 llevar la fecha de esterilizaci\u00f3n, adem\u00e1s de los requisitos que ayuden a la correcta identificaci\u00f3n del producto. \n\n\n\n\nPara la entrega de art\u00edculos al DASM se deber\u00e1 presentar:\n1. Nota de Remisi\u00f3n Original + (3 copias)\n2. Orden de Entrega Original + (3 copias)\n3. Factura Original + (3 copias)\n4. Resoluci\u00f3n DNCP \n5. Orden de compra DNCP \n6. Copia del Registro Sanitario de los medicamentos en general, firmado por el Regente de la Empresa o Apoderado o en su defecto constancia actualizada de que se encuentra en tr\u00e1mite.\n7. Resoluci\u00f3n de Adjudicaci\u00f3n + 1 fotocopia\n8. Fotocopia del Contrato, Convenio Marco, Anexo o Adenda.\n9. En caso de productos con vencimientos menor a 12 o 18 meses seg\u00fan contrato y sea necesario la presentaci\u00f3n de autorizaci\u00f3n, se debe presentar 3 copias de la autorizaci\u00f3n; 1 original y 2 copias de la carta de compromiso; la p\u00f3liza de seguros 1 original y 2 copias simples\n- Con cada entrega en DASM se emitir\u00e1:\n- El Acta de Recepci\u00f3n Final de los productos aprobados, dentro de los 8 d\u00edas posteriores a la entrega en el DASM.\n- De acuerdo a las observaciones o discrepancias que emerjan en el proceso de recepci\u00f3n, ser\u00e1n solicitados documentos que ayuden a esclarecer las discrepancias, a los efectos de buscar una soluci\u00f3n adecuada para lograr la recepci\u00f3n definitiva con los documentos que correspondan, en caso de que no satisfagan ser\u00e1n rechazados y comunicados al administrador del contrato para su atenci\u00f3n.\n- En la Nota de Remisi\u00f3n, debe estar detallado el Nombre Gen\u00e9rico del Art\u00edculo, Lote, Vencimiento, Cantidad Entregada, N\u00ba de Resoluci\u00f3n, N\u00ba de Adjudicaci\u00f3n, Modalidad de Entrega (a que parte de la entrega corresponde), N\u00ba de Contrato, N\u00ba de Orden de Entrega y otras descripciones importantes que faciliten los controles internos.\n- El desglose de los DOCUMENTOS se realizar\u00e1 en el momento de la recepci\u00f3n, al paso de los controles correspondientes. \n- Se RECHAZAR\u00c1 de OFICIO, la entrega del art\u00edculo que NO REUNA uno de los documentos requeridos.\n- Cada art\u00edculo a entregar debe tener una Nota de Remisi\u00f3n, la remisi\u00f3n no es excluyente.\n- Una fotocopia del Contrato, debe ser entregado en la primera entrega para el DASM; en las siguientes entregas: se requerir\u00e1 de la presentaci\u00f3n de la Copia por parte del PROVEEDOR; a fin de agilizar los controles, una vez culminado se proceder\u00e1 a devolver la copia al mismo. \n- En caso de presentarse dudas con relaci\u00f3n a la procedencia del producto, se deber\u00e1 entregar fotocopia del Certificado de Origen o de importaci\u00f3n.\n\nVencimiento\nEl vencimiento de los productos deber ser igual o superior a 18 (dieciocho) meses, contados a partir de la fecha de entrega al DASM. Si por la naturaleza de los mismos o por necesidad de la Instituci\u00f3n no se puede cumplir con dicho requisito, para los Productos con vencimiento inferior a 18 (dieciocho) meses al momento de la entrega en DASM, la recepci\u00f3n del producto ser\u00e1 autorizada por la Direcci\u00f3n de Log\u00edstica de Suministros de Salud (Nota de Autorizaci\u00f3n) y la entrega de la Carta de Compromiso de Canje.\nPara productos con vencimiento inferior a 12 (doce) meses al momento de la entrega en DASM, la recepci\u00f3n del producto ser\u00e1 autorizada por la Direcci\u00f3n de Log\u00edstica de Suministro de Salud (Nota de Autorizaci\u00f3n), la entrega de la Carta de Compromiso de Canje y P\u00f3liza de Seguro por el 100% del monto del producto a ser entregado, con identificaci\u00f3n del n\u00famero de Lote. La validez de dicha p\u00f3liza deber\u00e1 ser 3 meses posteriores a la fecha de vencimiento del producto a entregar.\nEl DASM, deber\u00e1 solicitar al proveedor el canje de los productos, que cuentan con carta de compromiso de canje, pr\u00f3ximos a vencer con 60 d\u00edas de antelaci\u00f3n y comunicar a la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, que se ha dado cumplimiento a dicho requisito."}, "quantity": 627000}]}, {"id": "1321-2025-5", "date": "2025-05-08T15:07:15-04:00", "buyer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "suppliers": [{"id": "PY-RUC-80034769-2", "name": "YUTY SOCIEDAD ANONIMA"}], "value": {"currency": "PYG", "amount": 500610000}, "statusDetails": "confirmada", "status": "active", "items": [{"id": "707", "description": "Mascarilla quir\u00fargica", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42131707-9999", "description": "Mascarilla quir\u00fargica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42131707-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42131707", "description": "Trajes, cascos o mascarillas de aislamiento quirurgico o accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42131707"}], "attributes": [{"id": "marca", "value": "YUTY", "name": "Marca"}, {"id": "plazoEntrega", "name": "Plazo de Entrega"}, {"id": "precioFlete", "name": "Precio de Flete"}], "unit": {"name": "Caja de 100 unidades", "value": {"amount": 14770, "currency": "PYG"}}, "deliveryAddress": {"streetAddress": "Plan de entrega de los bienes\nLa entrega de los bienes se realizar\u00e1 de acuerdo al plan de entrega y cronograma de cumplimiento. , indicado en el presente apartado. As\u00ed mismo, de los documentos de embarque y otros que deber\u00e1 suministrar el proveedor indicado a continuaci\u00f3n: Lugar de Entrega: Departamento de Administraci\u00f3n de Suministros M\u00e9dicos. De lunes a viernes de 07:15 a 13:00 horas. Los casos excepcionales deber\u00e1n ser coordinados Directamente con los representantes del DEPARTAMENTO DE ADMINISTRACION DE SUMINISTROS MEDICOS (DASM).\n\nCronograma de entrega\nLas \u00f3rdenes de entrega ser\u00e1n expedidas por la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, seg\u00fan necesidad y disponibilidad de espacio f\u00edsico y stock en el DASM. Los plazos de entrega ser\u00e1n computados en d\u00edas calendarios a partir de la recepci\u00f3n de la orden de entrega por parte del proveedor\n\nCantidades \nCantidad M\u00ednima: 20% hasta los 8 (ocho) d\u00edas corridos con entregas que podr\u00e1n ser fraccionadas siempre dentro del mencionado plazo, 80% hasta los 20 (veinte) d\u00edas, entregas que podr\u00e1n ser siempre dentro del mencionado plazo.\nCantidad M\u00e1xima: Con orden de entrega de la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, una vez emitida la totalidad de las cantidades m\u00ednimas, el plazo ser\u00e1 de hasta 20 (veinte) d\u00edas. Las \u00f3rdenes de entrega podr\u00e1n ser fraccionadas de acuerdo a la necesidad del IPS, stock y espacio disponible en DASM\n\nProcedimiento de entrega de entrega de \u00f3rdenes\nSer\u00e1 comunicado al proveedor v\u00eda correo electr\u00f3nico la existencia de \u00f3rdenes a ser entregadas correspondiente al llamado, en caso que el proveedor no hiciera efectivo el retiro de la/s orden/es de entrega en forma inmediata, el primer d\u00eda h\u00e1bil siguiente a dicha comunicaci\u00f3n, se proceder\u00e1 a timbrar, cont\u00e1ndose como fecha de recepci\u00f3n del proveedor la fecha del timbrado.\n\nRequisitos para la entrega del Producto\nTodos los productos deber\u00e1n tener la impresi\u00f3n USO EXCLUSIVO DEL IPS, en tinta de dif\u00edcil remoci\u00f3n, fecha de vencimiento y lote visible, con tinta de dif\u00edcil remoci\u00f3n; y en los casos que sea est\u00e9ril deber\u00e1 llevar la fecha de esterilizaci\u00f3n, adem\u00e1s de los requisitos que ayuden a la correcta identificaci\u00f3n del producto. \n\n\n\n\nPara la entrega de art\u00edculos al DASM se deber\u00e1 presentar:\n1. Nota de Remisi\u00f3n Original + (3 copias)\n2. Orden de Entrega Original + (3 copias)\n3. Factura Original + (3 copias)\n4. Resoluci\u00f3n DNCP \n5. Orden de compra DNCP \n6. Copia del Registro Sanitario de los medicamentos en general, firmado por el Regente de la Empresa o Apoderado o en su defecto constancia actualizada de que se encuentra en tr\u00e1mite.\n7. Resoluci\u00f3n de Adjudicaci\u00f3n + 1 fotocopia\n8. Fotocopia del Contrato, Convenio Marco, Anexo o Adenda.\n9. En caso de productos con vencimientos menor a 12 o 18 meses seg\u00fan contrato y sea necesario la presentaci\u00f3n de autorizaci\u00f3n, se debe presentar 3 copias de la autorizaci\u00f3n; 1 original y 2 copias de la carta de compromiso; la p\u00f3liza de seguros 1 original y 2 copias simples\n- Con cada entrega en DASM se emitir\u00e1:\n- El Acta de Recepci\u00f3n Final de los productos aprobados, dentro de los 8 d\u00edas posteriores a la entrega en el DASM.\n- De acuerdo a las observaciones o discrepancias que emerjan en el proceso de recepci\u00f3n, ser\u00e1n solicitados documentos que ayuden a esclarecer las discrepancias, a los efectos de buscar una soluci\u00f3n adecuada para lograr la recepci\u00f3n definitiva con los documentos que correspondan, en caso de que no satisfagan ser\u00e1n rechazados y comunicados al administrador del contrato para su atenci\u00f3n.\n- En la Nota de Remisi\u00f3n, debe estar detallado el Nombre Gen\u00e9rico del Art\u00edculo, Lote, Vencimiento, Cantidad Entregada, N\u00ba de Resoluci\u00f3n, N\u00ba de Adjudicaci\u00f3n, Modalidad de Entrega (a que parte de la entrega corresponde), N\u00ba de Contrato, N\u00ba de Orden de Entrega y otras descripciones importantes que faciliten los controles internos.\n- El desglose de los DOCUMENTOS se realizar\u00e1 en el momento de la recepci\u00f3n, al paso de los controles correspondientes. \n- Se RECHAZAR\u00c1 de OFICIO, la entrega del art\u00edculo que NO REUNA uno de los documentos requeridos.\n- Cada art\u00edculo a entregar debe tener una Nota de Remisi\u00f3n, la remisi\u00f3n no es excluyente.\n- Una fotocopia del Contrato, debe ser entregado en la primera entrega para el DASM; en las siguientes entregas: se requerir\u00e1 de la presentaci\u00f3n de la Copia por parte del PROVEEDOR; a fin de agilizar los controles, una vez culminado se proceder\u00e1 a devolver la copia al mismo. \n- En caso de presentarse dudas con relaci\u00f3n a la procedencia del producto, se deber\u00e1 entregar fotocopia del Certificado de Origen o de importaci\u00f3n.\n\nVencimiento\nEl vencimiento de los productos deber ser igual o superior a 18 (dieciocho) meses, contados a partir de la fecha de entrega al DASM. Si por la naturaleza de los mismos o por necesidad de la Instituci\u00f3n no se puede cumplir con dicho requisito, para los Productos con vencimiento inferior a 18 (dieciocho) meses al momento de la entrega en DASM, la recepci\u00f3n del producto ser\u00e1 autorizada por la Direcci\u00f3n de Log\u00edstica de Suministros de Salud (Nota de Autorizaci\u00f3n) y la entrega de la Carta de Compromiso de Canje.\nPara productos con vencimiento inferior a 12 (doce) meses al momento de la entrega en DASM, la recepci\u00f3n del producto ser\u00e1 autorizada por la Direcci\u00f3n de Log\u00edstica de Suministro de Salud (Nota de Autorizaci\u00f3n), la entrega de la Carta de Compromiso de Canje y P\u00f3liza de Seguro por el 100% del monto del producto a ser entregado, con identificaci\u00f3n del n\u00famero de Lote. La validez de dicha p\u00f3liza deber\u00e1 ser 3 meses posteriores a la fecha de vencimiento del producto a entregar.\nEl DASM, deber\u00e1 solicitar al proveedor el canje de los productos, que cuentan con carta de compromiso de canje, pr\u00f3ximos a vencer con 60 d\u00edas de antelaci\u00f3n y comunicar a la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, que se ha dado cumplimiento a dicho requisito."}, "quantity": 24400}, {"id": "712", "description": "Bata - Mediana", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42131702-9999", "description": "Bata quir\u00fargica mediana", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42131702-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42131702", "description": "Batas quirurgicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42131702"}], "attributes": [{"id": "marca", "value": "YUTY", "name": "Marca"}, {"id": "plazoEntrega", "name": "Plazo de Entrega"}, {"id": "precioFlete", "name": "Precio de Flete"}], "unit": {"name": "Paquete de 5 unidades", "value": {"amount": 57100, "currency": "PYG"}}, "deliveryAddress": {"streetAddress": "Plan de entrega de los bienes\nLa entrega de los bienes se realizar\u00e1 de acuerdo al plan de entrega y cronograma de cumplimiento. , indicado en el presente apartado. As\u00ed mismo, de los documentos de embarque y otros que deber\u00e1 suministrar el proveedor indicado a continuaci\u00f3n: Lugar de Entrega: Departamento de Administraci\u00f3n de Suministros M\u00e9dicos. De lunes a viernes de 07:15 a 13:00 horas. Los casos excepcionales deber\u00e1n ser coordinados Directamente con los representantes del DEPARTAMENTO DE ADMINISTRACION DE SUMINISTROS MEDICOS (DASM).\n\nCronograma de entrega\nLas \u00f3rdenes de entrega ser\u00e1n expedidas por la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, seg\u00fan necesidad y disponibilidad de espacio f\u00edsico y stock en el DASM. Los plazos de entrega ser\u00e1n computados en d\u00edas calendarios a partir de la recepci\u00f3n de la orden de entrega por parte del proveedor\n\nCantidades \nCantidad M\u00ednima: 20% hasta los 8 (ocho) d\u00edas corridos con entregas que podr\u00e1n ser fraccionadas siempre dentro del mencionado plazo, 80% hasta los 20 (veinte) d\u00edas, entregas que podr\u00e1n ser siempre dentro del mencionado plazo.\nCantidad M\u00e1xima: Con orden de entrega de la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, una vez emitida la totalidad de las cantidades m\u00ednimas, el plazo ser\u00e1 de hasta 20 (veinte) d\u00edas. Las \u00f3rdenes de entrega podr\u00e1n ser fraccionadas de acuerdo a la necesidad del IPS, stock y espacio disponible en DASM\n\nProcedimiento de entrega de entrega de \u00f3rdenes\nSer\u00e1 comunicado al proveedor v\u00eda correo electr\u00f3nico la existencia de \u00f3rdenes a ser entregadas correspondiente al llamado, en caso que el proveedor no hiciera efectivo el retiro de la/s orden/es de entrega en forma inmediata, el primer d\u00eda h\u00e1bil siguiente a dicha comunicaci\u00f3n, se proceder\u00e1 a timbrar, cont\u00e1ndose como fecha de recepci\u00f3n del proveedor la fecha del timbrado.\n\nRequisitos para la entrega del Producto\nTodos los productos deber\u00e1n tener la impresi\u00f3n USO EXCLUSIVO DEL IPS, en tinta de dif\u00edcil remoci\u00f3n, fecha de vencimiento y lote visible, con tinta de dif\u00edcil remoci\u00f3n; y en los casos que sea est\u00e9ril deber\u00e1 llevar la fecha de esterilizaci\u00f3n, adem\u00e1s de los requisitos que ayuden a la correcta identificaci\u00f3n del producto. \n\n\n\n\nPara la entrega de art\u00edculos al DASM se deber\u00e1 presentar:\n1. Nota de Remisi\u00f3n Original + (3 copias)\n2. Orden de Entrega Original + (3 copias)\n3. Factura Original + (3 copias)\n4. Resoluci\u00f3n DNCP \n5. Orden de compra DNCP \n6. Copia del Registro Sanitario de los medicamentos en general, firmado por el Regente de la Empresa o Apoderado o en su defecto constancia actualizada de que se encuentra en tr\u00e1mite.\n7. Resoluci\u00f3n de Adjudicaci\u00f3n + 1 fotocopia\n8. Fotocopia del Contrato, Convenio Marco, Anexo o Adenda.\n9. En caso de productos con vencimientos menor a 12 o 18 meses seg\u00fan contrato y sea necesario la presentaci\u00f3n de autorizaci\u00f3n, se debe presentar 3 copias de la autorizaci\u00f3n; 1 original y 2 copias de la carta de compromiso; la p\u00f3liza de seguros 1 original y 2 copias simples\n- Con cada entrega en DASM se emitir\u00e1:\n- El Acta de Recepci\u00f3n Final de los productos aprobados, dentro de los 8 d\u00edas posteriores a la entrega en el DASM.\n- De acuerdo a las observaciones o discrepancias que emerjan en el proceso de recepci\u00f3n, ser\u00e1n solicitados documentos que ayuden a esclarecer las discrepancias, a los efectos de buscar una soluci\u00f3n adecuada para lograr la recepci\u00f3n definitiva con los documentos que correspondan, en caso de que no satisfagan ser\u00e1n rechazados y comunicados al administrador del contrato para su atenci\u00f3n.\n- En la Nota de Remisi\u00f3n, debe estar detallado el Nombre Gen\u00e9rico del Art\u00edculo, Lote, Vencimiento, Cantidad Entregada, N\u00ba de Resoluci\u00f3n, N\u00ba de Adjudicaci\u00f3n, Modalidad de Entrega (a que parte de la entrega corresponde), N\u00ba de Contrato, N\u00ba de Orden de Entrega y otras descripciones importantes que faciliten los controles internos.\n- El desglose de los DOCUMENTOS se realizar\u00e1 en el momento de la recepci\u00f3n, al paso de los controles correspondientes. \n- Se RECHAZAR\u00c1 de OFICIO, la entrega del art\u00edculo que NO REUNA uno de los documentos requeridos.\n- Cada art\u00edculo a entregar debe tener una Nota de Remisi\u00f3n, la remisi\u00f3n no es excluyente.\n- Una fotocopia del Contrato, debe ser entregado en la primera entrega para el DASM; en las siguientes entregas: se requerir\u00e1 de la presentaci\u00f3n de la Copia por parte del PROVEEDOR; a fin de agilizar los controles, una vez culminado se proceder\u00e1 a devolver la copia al mismo. \n- En caso de presentarse dudas con relaci\u00f3n a la procedencia del producto, se deber\u00e1 entregar fotocopia del Certificado de Origen o de importaci\u00f3n.\n\nVencimiento\nEl vencimiento de los productos deber ser igual o superior a 18 (dieciocho) meses, contados a partir de la fecha de entrega al DASM. Si por la naturaleza de los mismos o por necesidad de la Instituci\u00f3n no se puede cumplir con dicho requisito, para los Productos con vencimiento inferior a 18 (dieciocho) meses al momento de la entrega en DASM, la recepci\u00f3n del producto ser\u00e1 autorizada por la Direcci\u00f3n de Log\u00edstica de Suministros de Salud (Nota de Autorizaci\u00f3n) y la entrega de la Carta de Compromiso de Canje.\nPara productos con vencimiento inferior a 12 (doce) meses al momento de la entrega en DASM, la recepci\u00f3n del producto ser\u00e1 autorizada por la Direcci\u00f3n de Log\u00edstica de Suministro de Salud (Nota de Autorizaci\u00f3n), la entrega de la Carta de Compromiso de Canje y P\u00f3liza de Seguro por el 100% del monto del producto a ser entregado, con identificaci\u00f3n del n\u00famero de Lote. La validez de dicha p\u00f3liza deber\u00e1 ser 3 meses posteriores a la fecha de vencimiento del producto a entregar.\nEl DASM, deber\u00e1 solicitar al proveedor el canje de los productos, que cuentan con carta de compromiso de canje, pr\u00f3ximos a vencer con 60 d\u00edas de antelaci\u00f3n y comunicar a la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, que se ha dado cumplimiento a dicho requisito."}, "quantity": 620}, {"id": "755", "description": "Alcohol en gel", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53131626-9999", "description": "Alcohol en gel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53131626-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53131626", "description": "Limpiador higienico para las manos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53131626"}], "attributes": [{"id": "marca", "value": "SABELLE", "name": "Marca"}, {"id": "plazoEntrega", "name": "Plazo de Entrega"}, {"id": "precioFlete", "name": "Precio de Flete"}], "unit": {"name": "Envase de 1 litro", "value": {"amount": 17470, "currency": "PYG"}}, "deliveryAddress": {"streetAddress": "Plan de entrega de los bienes\nLa entrega de los bienes se realizar\u00e1 de acuerdo al plan de entrega y cronograma de cumplimiento. , indicado en el presente apartado. As\u00ed mismo, de los documentos de embarque y otros que deber\u00e1 suministrar el proveedor indicado a continuaci\u00f3n: Lugar de Entrega: Departamento de Administraci\u00f3n de Suministros M\u00e9dicos. De lunes a viernes de 07:15 a 13:00 horas. Los casos excepcionales deber\u00e1n ser coordinados Directamente con los representantes del DEPARTAMENTO DE ADMINISTRACION DE SUMINISTROS MEDICOS (DASM).\n\nCronograma de entrega\nLas \u00f3rdenes de entrega ser\u00e1n expedidas por la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, seg\u00fan necesidad y disponibilidad de espacio f\u00edsico y stock en el DASM. Los plazos de entrega ser\u00e1n computados en d\u00edas calendarios a partir de la recepci\u00f3n de la orden de entrega por parte del proveedor\n\nCantidades \nCantidad M\u00ednima: 20% hasta los 8 (ocho) d\u00edas corridos con entregas que podr\u00e1n ser fraccionadas siempre dentro del mencionado plazo, 80% hasta los 20 (veinte) d\u00edas, entregas que podr\u00e1n ser siempre dentro del mencionado plazo.\nCantidad M\u00e1xima: Con orden de entrega de la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, una vez emitida la totalidad de las cantidades m\u00ednimas, el plazo ser\u00e1 de hasta 20 (veinte) d\u00edas. Las \u00f3rdenes de entrega podr\u00e1n ser fraccionadas de acuerdo a la necesidad del IPS, stock y espacio disponible en DASM\n\nProcedimiento de entrega de entrega de \u00f3rdenes\nSer\u00e1 comunicado al proveedor v\u00eda correo electr\u00f3nico la existencia de \u00f3rdenes a ser entregadas correspondiente al llamado, en caso que el proveedor no hiciera efectivo el retiro de la/s orden/es de entrega en forma inmediata, el primer d\u00eda h\u00e1bil siguiente a dicha comunicaci\u00f3n, se proceder\u00e1 a timbrar, cont\u00e1ndose como fecha de recepci\u00f3n del proveedor la fecha del timbrado.\n\nRequisitos para la entrega del Producto\nTodos los productos deber\u00e1n tener la impresi\u00f3n USO EXCLUSIVO DEL IPS, en tinta de dif\u00edcil remoci\u00f3n, fecha de vencimiento y lote visible, con tinta de dif\u00edcil remoci\u00f3n; y en los casos que sea est\u00e9ril deber\u00e1 llevar la fecha de esterilizaci\u00f3n, adem\u00e1s de los requisitos que ayuden a la correcta identificaci\u00f3n del producto. \n\n\n\n\nPara la entrega de art\u00edculos al DASM se deber\u00e1 presentar:\n1. Nota de Remisi\u00f3n Original + (3 copias)\n2. Orden de Entrega Original + (3 copias)\n3. Factura Original + (3 copias)\n4. Resoluci\u00f3n DNCP \n5. Orden de compra DNCP \n6. Copia del Registro Sanitario de los medicamentos en general, firmado por el Regente de la Empresa o Apoderado o en su defecto constancia actualizada de que se encuentra en tr\u00e1mite.\n7. Resoluci\u00f3n de Adjudicaci\u00f3n + 1 fotocopia\n8. Fotocopia del Contrato, Convenio Marco, Anexo o Adenda.\n9. En caso de productos con vencimientos menor a 12 o 18 meses seg\u00fan contrato y sea necesario la presentaci\u00f3n de autorizaci\u00f3n, se debe presentar 3 copias de la autorizaci\u00f3n; 1 original y 2 copias de la carta de compromiso; la p\u00f3liza de seguros 1 original y 2 copias simples\n- Con cada entrega en DASM se emitir\u00e1:\n- El Acta de Recepci\u00f3n Final de los productos aprobados, dentro de los 8 d\u00edas posteriores a la entrega en el DASM.\n- De acuerdo a las observaciones o discrepancias que emerjan en el proceso de recepci\u00f3n, ser\u00e1n solicitados documentos que ayuden a esclarecer las discrepancias, a los efectos de buscar una soluci\u00f3n adecuada para lograr la recepci\u00f3n definitiva con los documentos que correspondan, en caso de que no satisfagan ser\u00e1n rechazados y comunicados al administrador del contrato para su atenci\u00f3n.\n- En la Nota de Remisi\u00f3n, debe estar detallado el Nombre Gen\u00e9rico del Art\u00edculo, Lote, Vencimiento, Cantidad Entregada, N\u00ba de Resoluci\u00f3n, N\u00ba de Adjudicaci\u00f3n, Modalidad de Entrega (a que parte de la entrega corresponde), N\u00ba de Contrato, N\u00ba de Orden de Entrega y otras descripciones importantes que faciliten los controles internos.\n- El desglose de los DOCUMENTOS se realizar\u00e1 en el momento de la recepci\u00f3n, al paso de los controles correspondientes. \n- Se RECHAZAR\u00c1 de OFICIO, la entrega del art\u00edculo que NO REUNA uno de los documentos requeridos.\n- Cada art\u00edculo a entregar debe tener una Nota de Remisi\u00f3n, la remisi\u00f3n no es excluyente.\n- Una fotocopia del Contrato, debe ser entregado en la primera entrega para el DASM; en las siguientes entregas: se requerir\u00e1 de la presentaci\u00f3n de la Copia por parte del PROVEEDOR; a fin de agilizar los controles, una vez culminado se proceder\u00e1 a devolver la copia al mismo. \n- En caso de presentarse dudas con relaci\u00f3n a la procedencia del producto, se deber\u00e1 entregar fotocopia del Certificado de Origen o de importaci\u00f3n.\n\nVencimiento\nEl vencimiento de los productos deber ser igual o superior a 18 (dieciocho) meses, contados a partir de la fecha de entrega al DASM. Si por la naturaleza de los mismos o por necesidad de la Instituci\u00f3n no se puede cumplir con dicho requisito, para los Productos con vencimiento inferior a 18 (dieciocho) meses al momento de la entrega en DASM, la recepci\u00f3n del producto ser\u00e1 autorizada por la Direcci\u00f3n de Log\u00edstica de Suministros de Salud (Nota de Autorizaci\u00f3n) y la entrega de la Carta de Compromiso de Canje.\nPara productos con vencimiento inferior a 12 (doce) meses al momento de la entrega en DASM, la recepci\u00f3n del producto ser\u00e1 autorizada por la Direcci\u00f3n de Log\u00edstica de Suministro de Salud (Nota de Autorizaci\u00f3n), la entrega de la Carta de Compromiso de Canje y P\u00f3liza de Seguro por el 100% del monto del producto a ser entregado, con identificaci\u00f3n del n\u00famero de Lote. La validez de dicha p\u00f3liza deber\u00e1 ser 3 meses posteriores a la fecha de vencimiento del producto a entregar.\nEl DASM, deber\u00e1 solicitar al proveedor el canje de los productos, que cuentan con carta de compromiso de canje, pr\u00f3ximos a vencer con 60 d\u00edas de antelaci\u00f3n y comunicar a la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, que se ha dado cumplimiento a dicho requisito."}, "quantity": 6000}]}, {"id": "1321-2025-3", "date": "2025-05-08T15:12:29-04:00", "buyer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "suppliers": [{"id": "PY-RUC-80010186-3", "name": "GUAINDUPAR S.A"}], "value": {"currency": "PYG", "amount": 695475000}, "statusDetails": "confirmada", "status": "active", "items": [{"id": "704", "description": "Tapabocas N95", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46182001-9998", "description": "Tapabocas N95", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46182001-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46182001", "description": "Mascaras o accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46182001"}], "attributes": [{"id": "marca", "value": "DELTAPLUS", "name": "Marca"}, {"id": "plazoEntrega", "name": "Plazo de Entrega"}, {"id": "precioFlete", "name": "Precio de Flete"}], "unit": {"name": "Unidad", "value": {"amount": 1650, "currency": "PYG"}}, "deliveryAddress": {"streetAddress": "Plan de entrega de los bienes\nLa entrega de los bienes se realizar\u00e1 de acuerdo al plan de entrega y cronograma de cumplimiento. , indicado en el presente apartado. As\u00ed mismo, de los documentos de embarque y otros que deber\u00e1 suministrar el proveedor indicado a continuaci\u00f3n: Lugar de Entrega: Departamento de Administraci\u00f3n de Suministros M\u00e9dicos. De lunes a viernes de 07:15 a 13:00 horas. Los casos excepcionales deber\u00e1n ser coordinados Directamente con los representantes del DEPARTAMENTO DE ADMINISTRACION DE SUMINISTROS MEDICOS (DASM).\n\nCronograma de entrega\nLas \u00f3rdenes de entrega ser\u00e1n expedidas por la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, seg\u00fan necesidad y disponibilidad de espacio f\u00edsico y stock en el DASM. Los plazos de entrega ser\u00e1n computados en d\u00edas calendarios a partir de la recepci\u00f3n de la orden de entrega por parte del proveedor\n\nCantidades \nCantidad M\u00ednima: 20% hasta los 8 (ocho) d\u00edas corridos con entregas que podr\u00e1n ser fraccionadas siempre dentro del mencionado plazo, 80% hasta los 20 (veinte) d\u00edas, entregas que podr\u00e1n ser siempre dentro del mencionado plazo.\nCantidad M\u00e1xima: Con orden de entrega de la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, una vez emitida la totalidad de las cantidades m\u00ednimas, el plazo ser\u00e1 de hasta 20 (veinte) d\u00edas. Las \u00f3rdenes de entrega podr\u00e1n ser fraccionadas de acuerdo a la necesidad del IPS, stock y espacio disponible en DASM\n\nProcedimiento de entrega de entrega de \u00f3rdenes\nSer\u00e1 comunicado al proveedor v\u00eda correo electr\u00f3nico la existencia de \u00f3rdenes a ser entregadas correspondiente al llamado, en caso que el proveedor no hiciera efectivo el retiro de la/s orden/es de entrega en forma inmediata, el primer d\u00eda h\u00e1bil siguiente a dicha comunicaci\u00f3n, se proceder\u00e1 a timbrar, cont\u00e1ndose como fecha de recepci\u00f3n del proveedor la fecha del timbrado.\n\nRequisitos para la entrega del Producto\nTodos los productos deber\u00e1n tener la impresi\u00f3n USO EXCLUSIVO DEL IPS, en tinta de dif\u00edcil remoci\u00f3n, fecha de vencimiento y lote visible, con tinta de dif\u00edcil remoci\u00f3n; y en los casos que sea est\u00e9ril deber\u00e1 llevar la fecha de esterilizaci\u00f3n, adem\u00e1s de los requisitos que ayuden a la correcta identificaci\u00f3n del producto. \n\n\n\n\nPara la entrega de art\u00edculos al DASM se deber\u00e1 presentar:\n1. Nota de Remisi\u00f3n Original + (3 copias)\n2. Orden de Entrega Original + (3 copias)\n3. Factura Original + (3 copias)\n4. Resoluci\u00f3n DNCP \n5. Orden de compra DNCP \n6. Copia del Registro Sanitario de los medicamentos en general, firmado por el Regente de la Empresa o Apoderado o en su defecto constancia actualizada de que se encuentra en tr\u00e1mite.\n7. Resoluci\u00f3n de Adjudicaci\u00f3n + 1 fotocopia\n8. Fotocopia del Contrato, Convenio Marco, Anexo o Adenda.\n9. En caso de productos con vencimientos menor a 12 o 18 meses seg\u00fan contrato y sea necesario la presentaci\u00f3n de autorizaci\u00f3n, se debe presentar 3 copias de la autorizaci\u00f3n; 1 original y 2 copias de la carta de compromiso; la p\u00f3liza de seguros 1 original y 2 copias simples\n- Con cada entrega en DASM se emitir\u00e1:\n- El Acta de Recepci\u00f3n Final de los productos aprobados, dentro de los 8 d\u00edas posteriores a la entrega en el DASM.\n- De acuerdo a las observaciones o discrepancias que emerjan en el proceso de recepci\u00f3n, ser\u00e1n solicitados documentos que ayuden a esclarecer las discrepancias, a los efectos de buscar una soluci\u00f3n adecuada para lograr la recepci\u00f3n definitiva con los documentos que correspondan, en caso de que no satisfagan ser\u00e1n rechazados y comunicados al administrador del contrato para su atenci\u00f3n.\n- En la Nota de Remisi\u00f3n, debe estar detallado el Nombre Gen\u00e9rico del Art\u00edculo, Lote, Vencimiento, Cantidad Entregada, N\u00ba de Resoluci\u00f3n, N\u00ba de Adjudicaci\u00f3n, Modalidad de Entrega (a que parte de la entrega corresponde), N\u00ba de Contrato, N\u00ba de Orden de Entrega y otras descripciones importantes que faciliten los controles internos.\n- El desglose de los DOCUMENTOS se realizar\u00e1 en el momento de la recepci\u00f3n, al paso de los controles correspondientes. \n- Se RECHAZAR\u00c1 de OFICIO, la entrega del art\u00edculo que NO REUNA uno de los documentos requeridos.\n- Cada art\u00edculo a entregar debe tener una Nota de Remisi\u00f3n, la remisi\u00f3n no es excluyente.\n- Una fotocopia del Contrato, debe ser entregado en la primera entrega para el DASM; en las siguientes entregas: se requerir\u00e1 de la presentaci\u00f3n de la Copia por parte del PROVEEDOR; a fin de agilizar los controles, una vez culminado se proceder\u00e1 a devolver la copia al mismo. \n- En caso de presentarse dudas con relaci\u00f3n a la procedencia del producto, se deber\u00e1 entregar fotocopia del Certificado de Origen o de importaci\u00f3n.\n\nVencimiento\nEl vencimiento de los productos deber ser igual o superior a 18 (dieciocho) meses, contados a partir de la fecha de entrega al DASM. Si por la naturaleza de los mismos o por necesidad de la Instituci\u00f3n no se puede cumplir con dicho requisito, para los Productos con vencimiento inferior a 18 (dieciocho) meses al momento de la entrega en DASM, la recepci\u00f3n del producto ser\u00e1 autorizada por la Direcci\u00f3n de Log\u00edstica de Suministros de Salud (Nota de Autorizaci\u00f3n) y la entrega de la Carta de Compromiso de Canje.\nPara productos con vencimiento inferior a 12 (doce) meses al momento de la entrega en DASM, la recepci\u00f3n del producto ser\u00e1 autorizada por la Direcci\u00f3n de Log\u00edstica de Suministro de Salud (Nota de Autorizaci\u00f3n), la entrega de la Carta de Compromiso de Canje y P\u00f3liza de Seguro por el 100% del monto del producto a ser entregado, con identificaci\u00f3n del n\u00famero de Lote. La validez de dicha p\u00f3liza deber\u00e1 ser 3 meses posteriores a la fecha de vencimiento del producto a entregar.\nEl DASM, deber\u00e1 solicitar al proveedor el canje de los productos, que cuentan con carta de compromiso de canje, pr\u00f3ximos a vencer con 60 d\u00edas de antelaci\u00f3n y comunicar a la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, que se ha dado cumplimiento a dicho requisito."}, "quantity": 421500}]}, {"id": "1321-2025-2", "date": "2025-05-08T15:14:24-04:00", "buyer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "suppliers": [{"id": "PY-RUC-80025218-7", "name": "DROGUEPAR S.A."}], "value": {"currency": "PYG", "amount": 1052250000}, "statusDetails": "confirmada", "status": "active", "items": [{"id": "702", "description": "Guante de reconocimiento mediano", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42132203-9998", "description": "Guante de reconocimiento mediano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42132203-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42132203", "description": "Guantes medicos de examen o para usos no quirurgicos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42132203"}], "attributes": [{"id": "marca", "name": "Marca"}, {"id": "plazoEntrega", "name": "Plazo de Entrega"}, {"id": "precioFlete", "name": "Precio de Flete"}], "unit": {"name": "Caja de 100 unidades", "value": {"amount": 34500, "currency": "PYG"}}, "deliveryAddress": {"streetAddress": "Plan de entrega de los bienes\nLa entrega de los bienes se realizar\u00e1 de acuerdo al plan de entrega y cronograma de cumplimiento. , indicado en el presente apartado. As\u00ed mismo, de los documentos de embarque y otros que deber\u00e1 suministrar el proveedor indicado a continuaci\u00f3n: Lugar de Entrega: Departamento de Administraci\u00f3n de Suministros M\u00e9dicos. De lunes a viernes de 07:15 a 13:00 horas. Los casos excepcionales deber\u00e1n ser coordinados Directamente con los representantes del DEPARTAMENTO DE ADMINISTRACION DE SUMINISTROS MEDICOS (DASM).\n\nCronograma de entrega\nLas \u00f3rdenes de entrega ser\u00e1n expedidas por la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, seg\u00fan necesidad y disponibilidad de espacio f\u00edsico y stock en el DASM. Los plazos de entrega ser\u00e1n computados en d\u00edas calendarios a partir de la recepci\u00f3n de la orden de entrega por parte del proveedor\n\nCantidades \nCantidad M\u00ednima: 20% hasta los 8 (ocho) d\u00edas corridos con entregas que podr\u00e1n ser fraccionadas siempre dentro del mencionado plazo, 80% hasta los 20 (veinte) d\u00edas, entregas que podr\u00e1n ser siempre dentro del mencionado plazo.\nCantidad M\u00e1xima: Con orden de entrega de la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, una vez emitida la totalidad de las cantidades m\u00ednimas, el plazo ser\u00e1 de hasta 20 (veinte) d\u00edas. Las \u00f3rdenes de entrega podr\u00e1n ser fraccionadas de acuerdo a la necesidad del IPS, stock y espacio disponible en DASM\n\nProcedimiento de entrega de entrega de \u00f3rdenes\nSer\u00e1 comunicado al proveedor v\u00eda correo electr\u00f3nico la existencia de \u00f3rdenes a ser entregadas correspondiente al llamado, en caso que el proveedor no hiciera efectivo el retiro de la/s orden/es de entrega en forma inmediata, el primer d\u00eda h\u00e1bil siguiente a dicha comunicaci\u00f3n, se proceder\u00e1 a timbrar, cont\u00e1ndose como fecha de recepci\u00f3n del proveedor la fecha del timbrado.\n\nRequisitos para la entrega del Producto\nTodos los productos deber\u00e1n tener la impresi\u00f3n USO EXCLUSIVO DEL IPS, en tinta de dif\u00edcil remoci\u00f3n, fecha de vencimiento y lote visible, con tinta de dif\u00edcil remoci\u00f3n; y en los casos que sea est\u00e9ril deber\u00e1 llevar la fecha de esterilizaci\u00f3n, adem\u00e1s de los requisitos que ayuden a la correcta identificaci\u00f3n del producto. \n\n\n\n\nPara la entrega de art\u00edculos al DASM se deber\u00e1 presentar:\n1. Nota de Remisi\u00f3n Original + (3 copias)\n2. Orden de Entrega Original + (3 copias)\n3. Factura Original + (3 copias)\n4. Resoluci\u00f3n DNCP \n5. Orden de compra DNCP \n6. Copia del Registro Sanitario de los medicamentos en general, firmado por el Regente de la Empresa o Apoderado o en su defecto constancia actualizada de que se encuentra en tr\u00e1mite.\n7. Resoluci\u00f3n de Adjudicaci\u00f3n + 1 fotocopia\n8. Fotocopia del Contrato, Convenio Marco, Anexo o Adenda.\n9. En caso de productos con vencimientos menor a 12 o 18 meses seg\u00fan contrato y sea necesario la presentaci\u00f3n de autorizaci\u00f3n, se debe presentar 3 copias de la autorizaci\u00f3n; 1 original y 2 copias de la carta de compromiso; la p\u00f3liza de seguros 1 original y 2 copias simples\n- Con cada entrega en DASM se emitir\u00e1:\n- El Acta de Recepci\u00f3n Final de los productos aprobados, dentro de los 8 d\u00edas posteriores a la entrega en el DASM.\n- De acuerdo a las observaciones o discrepancias que emerjan en el proceso de recepci\u00f3n, ser\u00e1n solicitados documentos que ayuden a esclarecer las discrepancias, a los efectos de buscar una soluci\u00f3n adecuada para lograr la recepci\u00f3n definitiva con los documentos que correspondan, en caso de que no satisfagan ser\u00e1n rechazados y comunicados al administrador del contrato para su atenci\u00f3n.\n- En la Nota de Remisi\u00f3n, debe estar detallado el Nombre Gen\u00e9rico del Art\u00edculo, Lote, Vencimiento, Cantidad Entregada, N\u00ba de Resoluci\u00f3n, N\u00ba de Adjudicaci\u00f3n, Modalidad de Entrega (a que parte de la entrega corresponde), N\u00ba de Contrato, N\u00ba de Orden de Entrega y otras descripciones importantes que faciliten los controles internos.\n- El desglose de los DOCUMENTOS se realizar\u00e1 en el momento de la recepci\u00f3n, al paso de los controles correspondientes. \n- Se RECHAZAR\u00c1 de OFICIO, la entrega del art\u00edculo que NO REUNA uno de los documentos requeridos.\n- Cada art\u00edculo a entregar debe tener una Nota de Remisi\u00f3n, la remisi\u00f3n no es excluyente.\n- Una fotocopia del Contrato, debe ser entregado en la primera entrega para el DASM; en las siguientes entregas: se requerir\u00e1 de la presentaci\u00f3n de la Copia por parte del PROVEEDOR; a fin de agilizar los controles, una vez culminado se proceder\u00e1 a devolver la copia al mismo. \n- En caso de presentarse dudas con relaci\u00f3n a la procedencia del producto, se deber\u00e1 entregar fotocopia del Certificado de Origen o de importaci\u00f3n.\n\nVencimiento\nEl vencimiento de los productos deber ser igual o superior a 18 (dieciocho) meses, contados a partir de la fecha de entrega al DASM. Si por la naturaleza de los mismos o por necesidad de la Instituci\u00f3n no se puede cumplir con dicho requisito, para los Productos con vencimiento inferior a 18 (dieciocho) meses al momento de la entrega en DASM, la recepci\u00f3n del producto ser\u00e1 autorizada por la Direcci\u00f3n de Log\u00edstica de Suministros de Salud (Nota de Autorizaci\u00f3n) y la entrega de la Carta de Compromiso de Canje.\nPara productos con vencimiento inferior a 12 (doce) meses al momento de la entrega en DASM, la recepci\u00f3n del producto ser\u00e1 autorizada por la Direcci\u00f3n de Log\u00edstica de Suministro de Salud (Nota de Autorizaci\u00f3n), la entrega de la Carta de Compromiso de Canje y P\u00f3liza de Seguro por el 100% del monto del producto a ser entregado, con identificaci\u00f3n del n\u00famero de Lote. La validez de dicha p\u00f3liza deber\u00e1 ser 3 meses posteriores a la fecha de vencimiento del producto a entregar.\nEl DASM, deber\u00e1 solicitar al proveedor el canje de los productos, que cuentan con carta de compromiso de canje, pr\u00f3ximos a vencer con 60 d\u00edas de antelaci\u00f3n y comunicar a la Direcci\u00f3n de Log\u00edstica de Suministros de Salud, que se ha dado cumplimiento a dicho requisito."}, "quantity": 30500}]}, {"id": "1451-2025-447", "date": "2025-05-12T16:01:08-04:00", "buyer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "suppliers": [{"id": "PY-RUC-80006850-5", "name": "MATHER COMPANY SRL"}], "value": {"currency": "PYG", "amount": 245175000}, "statusDetails": "confirmada", "status": "active", "items": [{"id": "1187", "description": "Guante de reconocimiento grande", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42132203-9997", "description": "Guante de reconocimiento grande", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42132203-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42132203", "description": "Guantes medicos de examen o para usos no quirurgicos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42132203"}], "attributes": [{"id": "marca", "name": "Marca"}, {"id": "plazoEntrega", "name": "Plazo de Entrega"}, {"id": "precioFlete", "name": "Precio de Flete"}], "unit": {"name": "Caja de 100 unidades", "value": {"amount": 35000, "currency": "PYG"}}, "quantity": 7005}]}, {"id": "1451-2025-446", "date": "2025-05-12T16:05:54-04:00", "buyer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "suppliers": [{"id": "PY-RUC-80029151-4", "name": "AO POTI S.A."}], "value": {"currency": "PYG", "amount": 551250000}, "statusDetails": "confirmada", "status": "active", "items": [{"id": "1186", "description": "Guante de reconocimiento mediano", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42132203-9998", "description": "Guante de reconocimiento mediano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42132203-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42132203", "description": "Guantes medicos de examen o para usos no quirurgicos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42132203"}], "attributes": [{"id": "marca", "name": "Marca"}, {"id": "plazoEntrega", "name": "Plazo de Entrega"}, {"id": "precioFlete", "name": "Precio de Flete"}], "unit": {"name": "Caja de 100 unidades", "value": {"amount": 35000, "currency": "PYG"}}, "quantity": 15750}]}, {"id": "1050-2025-284", "date": "2025-05-12T16:27:51-04:00", "buyer": {"id": "DNCP-SICP-CODE-1050", "name": "Policia Nacional / Ministerio del Interior"}, "suppliers": [{"id": "PY-RUC-80033584-8", "name": "PROSALUD FARMA S.A."}], "value": {"currency": "PYG", "amount": 41760000}, "statusDetails": "confirmada", "status": "active", "items": [{"id": "2000", "description": "Guante de reconocimiento mediano", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42132203-9998", "description": "Guante de reconocimiento mediano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42132203-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42132203", "description": "Guantes medicos de examen o para usos no quirurgicos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42132203"}], "attributes": [{"id": "marca", "name": "Marca"}, {"id": "plazoEntrega", "name": "Plazo de Entrega"}, {"id": "precioFlete", "name": "Precio de Flete"}], "unit": {"name": "Caja de 100 unidades", "value": {"amount": 34800, "currency": "PYG"}}, "quantity": 1200}]}, {"id": "1050-2025-285", "date": "2025-05-12T16:29:41-04:00", "buyer": {"id": "DNCP-SICP-CODE-1050", "name": "Policia Nacional / Ministerio del Interior"}, "suppliers": [{"id": "PY-RUC-80029237-5", "name": "INSUMOS Y PRODUCTOS MEDICOS S.A"}], "value": {"currency": "PYG", "amount": 560000000}, "statusDetails": "confirmada", "status": "active", "items": [{"id": "2002", "description": "Bata - Grande", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42131702-9998", "description": "Bata quir\u00fargica grande", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42131702-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42131702", "description": "Batas quirurgicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42131702"}], "attributes": [{"id": "marca", "value": "MARKI", "name": "Marca"}, {"id": "plazoEntrega", "name": "Plazo de Entrega"}, {"id": "precioFlete", "name": "Precio de Flete"}], "unit": {"name": "Paquete de 5 unidades", "value": {"amount": 70000, "currency": "PYG"}}, "quantity": 8000}]}, {"id": "1360-2025-58", "date": "2025-05-13T07:58:38-04:00", "buyer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "suppliers": [{"id": "PY-RUC-80037885-7", "name": "SIEGEN S.A."}], "value": {"currency": "PYG", "amount": 103200000}, "statusDetails": "confirmada", "status": "active", "items": [{"id": "1651", "description": "Guante de reconocimiento mediano", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42132203-9998", "description": "Guante de reconocimiento mediano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42132203-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42132203", "description": "Guantes medicos de examen o para usos no quirurgicos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42132203"}], "attributes": [{"id": "marca", "name": "Marca"}, {"id": "plazoEntrega", "name": "Plazo de Entrega"}, {"id": "precioFlete", "name": "Precio de Flete"}], "unit": {"name": "Caja de 100 unidades", "value": {"amount": 25800, "currency": "PYG"}}, "quantity": 4000}]}, {"id": "1360-2025-57", "date": "2025-05-13T08:00:04-04:00", "buyer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "suppliers": [{"id": "PY-RUC-80029151-4", "name": "AO POTI S.A."}], "value": {"currency": "PYG", "amount": 46000000}, "statusDetails": "confirmada", "status": "active", "items": [{"id": "1650", "description": "Guante quir\u00fargico de l\u00e1tex", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42132205-9999", "description": "Guante quir\u00fargico de l\u00e1tex", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42132205-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42132205", "description": "Guantes quirurgicos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42132205"}], "attributes": [{"id": 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