{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-384362-1", "publishedDate": "2026-09-12T17:07:23Z", "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-384362-1", "releases": [{"date": "2026-04-14T09:03:57-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/384362-contratacion-auditoria-externa-programa-1-1776157437.290904"}], "compiledRelease": {"id": "384362-contratacion-auditoria-externa-programa-1-1776157437.290904", "awards": [{"id": "384362-audicon-auditores-contadores-consultores-1", "status": "active", "statusDetails": "Adjudicado", "date": "2021-01-18T12:00:00-04:00", "value": {"amount": 438372000, "currency": "PYG"}, "suppliers": [{"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9"}], "documents": [{"id": "sn0BRVeeRlY=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "informe_tecnico_complementario_1611064635159.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/sn0BRVeeRlY%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "4xf+HR45kpo=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "informe_de_evaluac_on_combinada___propuesta_de_precios_1611064615221.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/4xf%252BHR45kpo%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "qEBkiPmXWbQ=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "nota_uoc__1606903679199.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/qEBkiPmXWbQ%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "Qi9mlO/nBL0=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "notificaciones_1611065777992.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Qi9mlO%252FnBL0%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "1g25GqkdddY=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "dictamen_adj__79_20_1611064551137.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/1g25GqkdddY%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "/mFMZliV/iI=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "acta_de_neg__79_20_1611064527705.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/%252FmFMZliV%252FiI%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "ZpIZJBwWOcM=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "dictamen_daj_1611064605813.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/ZpIZJBwWOcM%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "J3b9m1mF7TQ=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "dictamen_ceo_llamado_79_20_1611064566836.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/J3b9m1mF7TQ%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/384362-contratacion-auditoria-externa-programa-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "2ck5F4lEIvU=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "nota_uoc__1606903682113.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/2ck5F4lEIvU%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "ZyF0zSDN9Jc=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "nota_uoc__1606903691529.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/ZyF0zSDN9Jc%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "WWXvdms2fpo=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "nota_uoc__1606903688849.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/WWXvdms2fpo%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "6Chv86CnlDo=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "dictamen_daj_n_2296__17_12_2020_1611064593897.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/6Chv86CnlDo%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "lP651npGxyU=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "resoluci_n___adjud__llamado_79_20_1611064658391.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/lP651npGxyU%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "ZQqV71Lqky0=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "acta_llamado_mopc_n__79_2020___sobre_2_1611064534079.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/ZQqV71Lqky0%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "kpuFkeSRa78=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "informe_de_evaluacion_tecnica_1611064623266.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/kpuFkeSRa78%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "ofa5zzvk8dE=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "informe_tecnico_complementario_1611064794155.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/ofa5zzvk8dE%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "EXYGi/4sAgg=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "dictamen_ceo_atc_79_20_1611064558299.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/EXYGi%252F4sAgg%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "mEUgfyPNeKE=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "nota_uoc__1606903684772.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/mEUgfyPNeKE%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "+Zu7fpv9JIc=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "acta_llamado_mopc_n__79_2020_1611064542835.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/%252BZu7fpv9JIc%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "c/xxqd5DSM0=", "datePublished": "2021-01-20T15:47:16-04:00", "title": "memo_det_n__374_2020_sobre_2_1611064650659.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/c%252Fxxqd5DSM0%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "ynXP3wfEs1+qafyxI/QOdQ==", "description": "Servicio de Auditoria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "93151607-001", "description": "Servicio de Auditoria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/93151607-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "93151607", "description": "Servicios de auditoria gubernamentales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/93151607"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 438372000, "currency": "PYG"}}, "relatedLot": "+kXDz8WMEKw=", "attributes": [{"name": "Orden", "value": "1", "id": "7"}]}]}], "contracts": [{"id": "SC-12013-21-197202", "guarantees": [{"id": "2RLibJWdm9E=", "date": "2021-03-03T00:00:00-04:00", "period": {"endDate": "2026-08-31T00:00:00-04:00", "startDate": "2021-02-08T00:00:00-04:00"}, "obligations": "Responsabilidad Profesional"}], "implementation": {"milestones": [{"id": "wyxddx2/jEQ=", "title": "Informe de Auditor\u00eda de Estados Financieros", "type": "reporting", "code": "Informe", "dueDate": "2022-04-26T00:00:00-04:00", "dateMet": "2023-04-18T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "89v1E4p8Qt0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/89v1E4p8Qt0%253D", "datePublished": "2023-08-07T10:07:44-04:00", "language": "es", "title": "697_nota_remisi_n_de_informes_de_auditor_a_externa_ejerc_2022_1691417263466.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "MB+UW2+uUaA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/MB%252BUW2%252BuUaA%253D", "datePublished": "2021-05-13T11:10:47-04:00", "language": "es", "title": "893_nota_221_remision_de_efas_ejercicio_fiscal_2020__2__1620918646579.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "PigSmGe9HKE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/PigSmGe9HKE%253D", "datePublished": "2023-08-07T10:07:43-04:00", "language": "es", "title": "697_nota_remisi_n_de_informes_de_auditor_a_externa_ejerc_2022_1691417263242.pdf", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2023/12/13/1/1/0/39/401/0/266/20/SC-12013-21-197202", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 73700000}, "classifications": {"anio": "2023", "nivel": "12", "entidad": "13", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "39", "financiador": "401", "departamento": "0", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "384362"}, "financialCode": "SC-12013-21-197202"}, {"id": "2025/12/13/1/1/0/39/401/0/266/20/SC-12013-21-197202", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 73700000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "13", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "39", "financiador": "401", "departamento": "0", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "384362"}, "financialCode": "SC-12013-21-197202"}, {"id": "2026/12/13/1/1/0/39/401/0/266/20/SC-12013-21-197202", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 73700000}, "classifications": {"anio": "2026", "nivel": "12", "entidad": "13", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "39", "financiador": "401", "departamento": "0", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "384362"}, "financialCode": "SC-12013-21-197202"}, {"id": "2021/12/13/1/1/0/39/401/0/266/20/SC-12013-21-197202", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 69872000}, "classifications": {"anio": "2021", "nivel": "12", "entidad": "13", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "39", "financiador": "401", "departamento": "0", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "384362"}, "financialCode": "SC-12013-21-197202"}, {"id": "2022/12/13/1/1/0/39/401/0/266/20/SC-12013-21-197202", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 73700000}, "classifications": {"anio": "2022", "nivel": "12", "entidad": "13", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "39", "financiador": "401", "departamento": "0", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "384362"}, "financialCode": "SC-12013-21-197202"}]}, "transactions": [{"id": "SIAF+SC-12013-21-197202+001-001-0001502+4247687", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2024-05-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-20", "name": "Ministerio de Obras P\u00fablicas y Comunicaciones (MOPC)"}, "payee": {"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9"}, "requestDate": "2024-04-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001502", "bill": {"id": "001-001-0001502", "type": "FACTURA", "date": "2024-04-22T00:00:00-04:00", "amount": {"amount": 73700000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2680000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "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": 2010000, "currency": "PYG"}}]}], "financialCode": "SC-12013-21-197202"}, {"id": "SIAF+SC-12013-21-197202+001-001-0001502+4249945", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 69010000}, "date": "2024-05-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-20", "name": "Ministerio de Obras P\u00fablicas y Comunicaciones (MOPC)"}, "payee": {"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9"}, "requestDate": "2024-04-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001502", "bill": {"id": "001-001-0001502", "type": "FACTURA", "date": "2024-04-22T00:00:00-04:00", "amount": {"amount": 73700000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "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": "SC-12013-21-197202"}, {"id": "SIAF+SC-12013-21-197202+001-001-0001181+2185422", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 66060800}, "date": "2021-06-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-20", "name": "Ministerio de Obras P\u00fablicas y Comunicaciones (MOPC)"}, "payee": {"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9"}, "requestDate": "2021-05-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001181", "bill": {"id": "001-001-0001181", "type": "FACTURA", "date": "2021-05-18T00:00:00-04:00", "amount": {"amount": 69872000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1905600, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "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": 1905600, "currency": "PYG"}}]}], "financialCode": "SC-12013-21-197202"}, {"id": "SIAF+SC-12013-21-197202+001-001-0001256+2185423", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 69680000}, "date": "2022-05-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-20", "name": "Ministerio de Obras P\u00fablicas y Comunicaciones (MOPC)"}, "payee": {"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9"}, "requestDate": "2022-05-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001256", "bill": {"id": "001-001-0001256", "type": "FACTURA", "date": "2022-05-04T00:00:00-04:00", "amount": {"amount": 73700000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2010000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "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": 2010000, "currency": "PYG"}}]}], "financialCode": "SC-12013-21-197202"}, {"id": "SIAF+SC-12013-21-197202+001-001-0001367+2185424", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 69680000}, "date": "2023-06-22T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-20", "name": "Ministerio de Obras P\u00fablicas y Comunicaciones (MOPC)"}, "payee": {"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9"}, "requestDate": "2023-06-20T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001367", "bill": {"id": "001-001-0001367", "type": "FACTURA", "date": "2023-04-19T00:00:00-04:00", "amount": {"amount": 73700000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2010000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "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": 2010000, "currency": "PYG"}}]}], "financialCode": "SC-12013-21-197202"}, {"id": "SIAF+SC-12013-21-197202+001-001-0001616+4425391", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 69010000}, "date": "2025-05-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-20", "name": "Ministerio de Obras P\u00fablicas y Comunicaciones (MOPC)"}, "payee": {"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9"}, "requestDate": "2025-05-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001616", "bill": {"id": "001-001-0001616", "type": "FACTURA", "date": "2025-04-23T00:00:00-04:00", "amount": {"amount": 73700000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2680000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "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": 2010000, "currency": "PYG"}}]}], "financialCode": "SC-12013-21-197202"}]}, "awardID": "384362-audicon-auditores-contadores-consultores-1", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2021-02-17T12:00:00-04:00", "period": {"startDate": "2021-02-17T00:00:00-04:00", "endDate": "2026-08-31T00:00:00-04:00"}, "value": {"amount": 438372000, "currency": "PYG"}, "documents": [{"id": "Qf18Oks3jM8=", "datePublished": "2021-02-24T08:42:37-04:00", "title": "cdp_2021_1614013745014.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/Qf18Oks3jM8%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "gRQb+gRa79Q=", "datePublished": "2021-02-24T08:42:37-04:00", "title": "contrato_8_1614013739958.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/gRQb%252BgRa79Q%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}]}], "tender": {"id": "384362-contratacion-auditoria-externa-programa-1", "title": "CONTRATACI\u00d3N DE AUDITORIA EXTERNA PARA PROGRAMA", "status": "complete", "awardCriteria": "ratedCriteria", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2020-10-30T09:30:00-04:00", "address": {"streetAddress": "SALA DE REUNIONES DE LA UOC. ALBERDI ESQ ESTRELLA PRIMER PISO EDIFICIO IMPERIAL"}}, "submissionMethodDetails": "Lugar entrega ofertas: MESA DE ENTRADA UNICA DEL MOPC - EDIFICIO CENTRAL OLIVA ESQ. ALBERDI PRIMER PISO || Lugar entrega bien: Seg\u00fan documento del llamado || Fecha entrega bien: Seg\u00fan documento del llamado", "eligibilityCriteria": "Restricciones: INHABILIDADES PREVISTAS EN EL ARTICULO 40 DE LA LEY 2051/03", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "MESA DE ENTRADA UNICA DEL MOPC - EDIFICIO CENTRAL PRIMER PISO"}, "mainProcurementCategoryDetails": "Consultoria - Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "hasEnquiries": false, "value": {"amount": 500000000, "currency": "PYG"}, "datePublished": "2020-10-05T13:23:24-04:00", "tenderPeriod": {"startDate": "2020-10-05T13:23:24-04:00", "endDate": "2020-10-30T09:00:00-04:00", "durationInDays": 24}, "awardPeriod": {"startDate": "2020-10-30T09:30:00-04:00"}, "contractPeriod": {"maxExtentDate": "2026-08-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2020-10-12T09:00:00-04:00", "startDate": "2020-10-05T13:23:24-04:00", "durationInDays": 6}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["consultingServices"], "procurementMethod": "open", "procurementMethodDetails": "Selecci\u00f3n basada en la calidad y el costo ", "procuringEntity": {"id": "DNCP-SICP-CODE-20", "name": "Ministerio de Obras P\u00fablicas y Comunicaciones (MOPC)"}, "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": "100"}]}]}], "lots": [{"id": "+kXDz8WMEKw=", "title": "1 - LoteTotal", "status": "active", "statusDetails": "Activo", "value": {"amount": 500000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "notifiedSuppliers": [{"name": " -- -", "id": "1NogesdGp7c="}, {"name": "---///--", "id": "giAUTpA2o5s="}, {"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9"}, {"name": "BDO AUDITORES CONSULTORES", "id": "PY-RUC-80012246-1"}, {"name": "Deloitte Paraguay S.R.L", "id": "PY-RUC-80013169-0"}], "items": [{"id": "ynXP3wfEs1+qafyxI/QOdQ==", "description": "Servicio de Auditoria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "93151607-001", "description": "Servicio de Auditoria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/93151607-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "93151607", "description": "Servicios de auditoria gubernamentales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/93151607"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 500000000, "currency": "PYG"}}, "relatedLot": "+kXDz8WMEKw=", "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9"}], "documents": [{"id": "9sZgzXCqW1U=", "datePublished": "2020-10-15T15:29:38-04:00", "title": "llamado_publico_1602786578593.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/9sZgzXCqW1U%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "hzZ1LAc4Img=", "datePublished": "2020-10-15T15:34:04-04:00", "title": "acta_de_prorroga_id_384362_1602786718438.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/hzZ1LAc4Img%253D", "language": "es", "documentTypeDetails": "Acta de Pr\u00f3rroga"}, {"id": "FHhGW4M+xbM=", "datePublished": "2020-10-05T13:23:23-04:00", "title": "llamado_publico_1601915003798.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/FHhGW4M%252BxbM%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "c5vtp0ddZ0k=", "datePublished": "2020-10-05T13:23:23-04:00", "title": "nota_bid_1600803778706.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/c5vtp0ddZ0k%253D", "language": "es", "documentTypeDetails": "Antecedentes de Estimaci\u00f3n de Costos"}, {"id": "yrJzbQm9ZQk=", "datePublished": "2020-10-20T18:26:21-04:00", "title": "adenda_n__2_1603205442819.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/yrJzbQm9ZQk%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "7FSaEAjLS5I=", "datePublished": "2020-10-05T13:23:23-04:00", "title": "sepa_1600805069448.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/7FSaEAjLS5I%253D", "language": "es", "documentTypeDetails": "SEPA"}, {"id": "9QmhOlD4Zgg=", "datePublished": "2020-10-15T15:29:38-04:00", "title": "adenda_1_1602772163670.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/9QmhOlD4Zgg%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/384362-contratacion-auditoria-externa-programa-1.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "+oQTTwinA+g=", "datePublished": "2020-10-15T15:34:04-04:00", "title": "llamado_publico_1602786844763.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/%252BoQTTwinA%252Bg%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "RkzTBMrrNvU=", "datePublished": "2020-10-05T13:23:23-04:00", "title": "pbc_1601468087932.zip", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/RkzTBMrrNvU%253D", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego de bases y Condiciones"}, {"id": "Lu7OZwxxhIo=", "datePublished": "2020-10-20T18:26:21-04:00", "title": "llamado_publico_1603229181551.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/Lu7OZwxxhIo%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-384362-1", "date": "2026-04-14T09:03:57-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-20", "name": "Ministerio de Obras P\u00fablicas y Comunicaciones (MOPC)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "planning": {"identifier": "384362", "estimatedDate": "2020-10-31T00:00:00-04:00", "budget": {"description": "CONTRATACI\u00d3N DE AUDITORIA EXTERNA PARA PROGRAMA", "amount": {"currency": "PYG", "amount": 438372000}, "budgetBreakdown": [{"id": "2025/12/13/1/1/0/39/401/0/266/20-KGSAJ4VG2pU=", "sourceParty": {"id": "20", "name": "Ministerio de Obras P\u00fablicas y Comunicaciones"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 73700000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "13", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "39", "financiador": "401", "departamento": "0", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "384362"}}, {"id": "2021/12/13/1/1/0/39/401/0/266/20-Pii8Iu8N4qA=", "sourceParty": {"id": "20", "name": "Ministerio de Obras P\u00fablicas y Comunicaciones"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 69872000, "monto_a_utilizar": 69872000}, "classifications": {"anio": "2021", "nivel": "12", "entidad": "13", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "39", "financiador": "401", "departamento": "0", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "384362"}}, {"id": "2026/12/13/1/1/0/39/401/0/266/20-E2xPL0v9kJI=", "sourceParty": {"id": "20", "name": "Ministerio de Obras P\u00fablicas y Comunicaciones"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 73700000}, "classifications": {"anio": "2026", "nivel": "12", "entidad": "13", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "39", "financiador": "401", "departamento": "0", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "384362"}}, {"id": "2022/12/13/1/1/0/39/401/0/266/20-JbhAMWoCZAI=", "sourceParty": {"id": "20", "name": "Ministerio de Obras P\u00fablicas y Comunicaciones"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 73700000}, "classifications": {"anio": "2022", "nivel": "12", "entidad": "13", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "39", "financiador": "401", "departamento": "0", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "384362"}}, {"id": "2023/12/13/1/1/0/39/401/0/266/20-3A/rc29P5hs=", "sourceParty": {"id": "20", "name": "Ministerio de Obras P\u00fablicas y Comunicaciones"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 73700000}, "classifications": {"anio": "2023", "nivel": "12", "entidad": "13", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "39", "financiador": "401", "departamento": "0", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "384362"}}]}, "items": [{"id": "A/TpBpJ5N0c=", "description": "Servicios de auditoria gubernamentales", "classification": {"scheme": "UNSPSC", "id": "93151607", "description": "Servicios de auditoria gubernamentales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/93151607"}}]}, "parties": [{"id": "DNCP-SICP-CODE-20", "name": "Ministerio de Obras P\u00fablicas y Comunicaciones (MOPC)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "20", "legalName": "Ministerio de Obras P\u00fablicas y Comunicaciones (MOPC)"}, "contactPoint": {"email": "justlincy@gmail.com", "name": "Lincy Lucena Vera", "telephone": "448890"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2021.12.13", "legalName": "Ministerio de Obras P\u00fablicas y Comunicaciones", "scheme": "PY-PGN"}]}, {"name": " -- -", "id": "1NogesdGp7c=", "roles": ["notifiedSupplier"]}, {"name": "BDO AUDITORES CONSULTORES", "id": "PY-RUC-80012246-1", "identifier": {"id": "80012246-1", "legalName": "BDO AUDITORES CONSULTORES", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "OSCAR GUILLEN CACERE Y/O NATALIO RUBINSTEIN Y/O ENRIQUE HORACIO BENITEZ", "email": "bdo@bdo.com.py", "faxNumber": "493665", "telephone": "0994-748638", "url": "http://www.bdo.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "Avda. Aviadores del Chaco 2050, Torre 4, Piso 15"}, "details": {"legalEntityTypeDetail": "Sociedad Simple", "activityTypes": ["services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}, {"name": "Deloitte Paraguay S.R.L", "id": "PY-RUC-80013169-0", "identifier": {"id": "80013169-0", "legalName": "Deloitte Paraguay S.R.L", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "Sabino Daniel Fari\u00f1a", "email": "infoparaguay@deloitte.com", "url": "https://www.deloitte.com/latam/es/about/story/nuestros-marketplaces/deloitte-paraguay.html"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Asunci\u00f3n", "streetAddress": "Avda. Santa Teresa"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}, {"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9", "identifier": {"id": "80019840-9", "legalName": "AUDICON AUDITORES CONTADORES & CONSULTORES", "scheme": "PY-RUC"}, "roles": ["supplier", "notifiedSupplier", "tenderer", "payee"], "contactPoint": {"name": "EDGAR COLM\u00c1N G\u00d3MEZ / JACINTO SANTAMAR\u00cdA AMMATUNA.", "email": "audicon@audicon.com.py", "faxNumber": "496443", "telephone": "0981 429 333", "url": "http://www.audicon.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N.", "region": "Asunci\u00f3n", "streetAddress": "ALBERDI N\u00b0 1445."}, "details": {"scale": "sme", "legalEntityTypeDetail": "Sociedad Simple", "activityTypes": ["services"], "categories": [{"name": "Capacitaciones y Adiestramientos", "id": 4}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}, {"name": "---///--", "id": "giAUTpA2o5s=", "roles": ["notifiedSupplier"]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}