{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-385018-1", "publishedDate": "2026-09-11T05:13:11Z", "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-385018-1", "releases": [{"date": "2026-09-02T08:38:24-04:00", "tag": ["planning", "tender", "tenderUpdate", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/385018-lp1591-20-adquisicion-cables-distribucion-1-1788338304.042"}, {"date": "2026-07-06T14:51:06-04:00", "tag": ["planning", "tender", "tenderUpdate", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/385018-lp1591-20-adquisicion-cables-distribucion-1-1783349466.851"}, {"date": "2025-12-16T12:44:20-04:00", "tag": ["planning", "tender", "tenderUpdate", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/385018-lp1591-20-adquisicion-cables-distribucion-1-1765889060.348"}], "compiledRelease": {"id": "385018-lp1591-20-adquisicion-cables-distribucion-1-1788338304.042", "awards": [{"id": "385018-electropar-sa-4", "status": "active", "statusDetails": "Adjudicado", "date": "2021-05-26T12:00:00-04:00", "value": {"amount": 3793100, "currency": "USD"}, "suppliers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "documents": [{"id": "zBUq9YxSe6Q=", "title": "rcp6726_lpi___sbe_n_1591_2020_nuevo_informe_idwf_3127962_1637688381273_1639568161991.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/zBUq9YxSe6Q%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "z/HGsA3l2no=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "cdp_lpi_1591_1623180260786.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/z%252FHGsA3l2no%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "zenaEQiS5Dw=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "acta_lpi_1591_1623178818703.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/zenaEQiS5Dw%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "/OTzm70ONmo=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "anexo_2_1623354920467.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/%252FOTzm70ONmo%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "9kzq//Mdq/8=", "title": "informe_a_proveedores_sobre_resultado_de_adj_lpi_1591_1637688435081_1639568174982.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/9kzq%252F%252FMdq%252F8%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "2LSwtZwNFNg=", "title": "11561_385018_1ra_rp_1623699947761.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/2LSwtZwNFNg%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}, {"id": "8KS3+RHOc7w=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "informe_lpi_1591_1623178822651.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/8KS3%252BRHOc7w%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/385018-lp1591-20-adquisicion-cables-distribucion-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "rEeFUHaQWP4=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "11213_385018_1ra_nr_1623332051993.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/rEeFUHaQWP4%253D", "language": "es", "documentTypeDetails": "Nota de Retenci\u00f3n Adjudicaci\u00f3n"}, {"id": "5BHyHVqNJzc=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "cuadro_lpi_1591_1623178831839.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/5BHyHVqNJzc%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "op0LRo9KTgU=", "title": "nuevo_informe_de_evaluacion_de_ofertas_item_1_lpi_1591_1637688409942_1639568150338.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/op0LRo9KTgU%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "HCUi5HrJeBw=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "notificacion_lpi_1591_1623178835417.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/HCUi5HrJeBw%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "UX83AYjl2e0=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "anexo_1_1623354905430.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/UX83AYjl2e0%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "jp69XIt/IWA=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "resolucion_lpi_1591_1623178828006.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/jp69XIt%252FIWA%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "XwE5dQXqmWL5mE22umw8HQ==", "description": "Cable de Al protegido doble aislaci\u00f3n de 185 mm2, MT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-007", "description": "Cable protegido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 1, "unit": {"name": "Metros", "id": "m", "value": {"amount": 3793100, "currency": "USD"}}, "relatedLot": "oFZ05XwLnpE=", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "ROLLO", "name": "Presentacion", "id": "2"}, {"value": "Nexans", "name": "Fabricante", "id": "3"}, {"value": "Nexans", "name": "Marca", "id": "4"}, {"value": "Cable de Al protegido doble aislaci\u00f3n de 185 mm2, MT", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "1", "id": "7"}]}]}, {"id": "385018-electropar-sa-5", "status": "active", "statusDetails": "Adjudicado", "date": "2021-12-20T12:40:18-04:00", "value": {"amount": 190000, "currency": "USD"}, "suppliers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "documents": [{"id": "UX83AYjl2e0=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "anexo_1_1623354905430.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/UX83AYjl2e0%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "2LSwtZwNFNg=", "title": "11561_385018_1ra_rp_1623699947761.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/2LSwtZwNFNg%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}, {"id": "rEeFUHaQWP4=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "11213_385018_1ra_nr_1623332051993.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/rEeFUHaQWP4%253D", "language": "es", "documentTypeDetails": "Nota de Retenci\u00f3n Adjudicaci\u00f3n"}, {"id": "8KS3+RHOc7w=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "informe_lpi_1591_1623178822651.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/8KS3%252BRHOc7w%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/385018-lp1591-20-adquisicion-cables-distribucion-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "/OTzm70ONmo=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "anexo_2_1623354920467.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/%252FOTzm70ONmo%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "5BHyHVqNJzc=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "cuadro_lpi_1591_1623178831839.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/5BHyHVqNJzc%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "jp69XIt/IWA=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "resolucion_lpi_1591_1623178828006.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/jp69XIt%252FIWA%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "z/HGsA3l2no=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "cdp_lpi_1591_1623180260786.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/z%252FHGsA3l2no%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "zBUq9YxSe6Q=", "title": "rcp6726_lpi___sbe_n_1591_2020_nuevo_informe_idwf_3127962_1637688381273_1639568161991.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/zBUq9YxSe6Q%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "zenaEQiS5Dw=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "acta_lpi_1591_1623178818703.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/zenaEQiS5Dw%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "op0LRo9KTgU=", "title": "nuevo_informe_de_evaluacion_de_ofertas_item_1_lpi_1591_1637688409942_1639568150338.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/op0LRo9KTgU%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "9kzq//Mdq/8=", "title": "informe_a_proveedores_sobre_resultado_de_adj_lpi_1591_1637688435081_1639568174982.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/9kzq%252F%252FMdq%252F8%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "HCUi5HrJeBw=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "notificacion_lpi_1591_1623178835417.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/HCUi5HrJeBw%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}], "items": [{"id": "DR1R8E4X/1Zo7oBN0/iNcQ==", "description": "Conductor de acero galvanizado de 3/8\" de di\u00e1metro - Extra alta resistencia (EHS)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121630-004", "description": "Conjunto de retenci\u00f3n p/l\u00edneas preensambladas de B.T.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121630-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121630", "description": "Accesorios de cable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121630"}], "quantity": 1, "unit": {"name": "Metros", "id": "m", "value": {"amount": 190000, "currency": "USD"}}, "relatedLot": "7gIgKpJfxr0=", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "ROLLO", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "LEMEI", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "ROLLO"}, {"name": "Orden", "value": "4", "id": "7"}]}]}, {"id": "385018-piro-y-s-a-3", "status": "active", "statusDetails": "Adjudicado", "date": "2021-05-26T12:00:00-04:00", "value": {"amount": 1699473, "currency": "USD"}, "suppliers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "documents": [{"id": "8KS3+RHOc7w=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "informe_lpi_1591_1623178822651.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/8KS3%252BRHOc7w%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "z/HGsA3l2no=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "cdp_lpi_1591_1623180260786.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/z%252FHGsA3l2no%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "2LSwtZwNFNg=", "title": "11561_385018_1ra_rp_1623699947761.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/2LSwtZwNFNg%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}, {"id": "zBUq9YxSe6Q=", "title": "rcp6726_lpi___sbe_n_1591_2020_nuevo_informe_idwf_3127962_1637688381273_1639568161991.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/zBUq9YxSe6Q%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "op0LRo9KTgU=", "title": "nuevo_informe_de_evaluacion_de_ofertas_item_1_lpi_1591_1637688409942_1639568150338.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/op0LRo9KTgU%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "rEeFUHaQWP4=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "11213_385018_1ra_nr_1623332051993.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/rEeFUHaQWP4%253D", "language": "es", "documentTypeDetails": "Nota de Retenci\u00f3n Adjudicaci\u00f3n"}, {"id": "HCUi5HrJeBw=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "notificacion_lpi_1591_1623178835417.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/HCUi5HrJeBw%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "zenaEQiS5Dw=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "acta_lpi_1591_1623178818703.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/zenaEQiS5Dw%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "9kzq//Mdq/8=", "title": "informe_a_proveedores_sobre_resultado_de_adj_lpi_1591_1637688435081_1639568174982.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/9kzq%252F%252FMdq%252F8%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "/OTzm70ONmo=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "anexo_2_1623354920467.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/%252FOTzm70ONmo%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "5BHyHVqNJzc=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "cuadro_lpi_1591_1623178831839.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/5BHyHVqNJzc%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/385018-lp1591-20-adquisicion-cables-distribucion-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "jp69XIt/IWA=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "resolucion_lpi_1591_1623178828006.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/jp69XIt%252FIWA%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "UX83AYjl2e0=", "datePublished": "2021-06-14T15:46:11-04:00", "title": "anexo_1_1623354905430.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/UX83AYjl2e0%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "T3tviVeOd4h0yqR2mTrB8g==", "description": "Cable Cu aislado de 240 mm2 - MT - Subterr\u00e1neo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-004", "description": "Cable pre-ensamblado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 1, "unit": {"name": "Metros", "id": "m", "value": {"amount": 1666980, "currency": "USD"}}, "relatedLot": "c96xnRluJGs=", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "ROLLO", "name": "Presentacion", "id": "2"}, {"value": "Conduspar", "name": "Fabricante", "id": "3"}, {"value": "Conduspar", "name": "Marca", "id": "4"}, {"value": "Cable Cu aislado de 240 mm2 - MT - Subterr\u00e1neo", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "hYaQYZk3mfZ/W2SKpgFSIA==", "description": "Cable de Cu aislado flexible de 35 mm2 p/ l\u00ednea protegida de MT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-004", "description": "Cable pre-ensamblado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 1, "unit": {"name": "Metros", "id": "m", "value": {"amount": 32493, "currency": "USD"}}, "relatedLot": "rPfavZXpAmg=", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "ROLLO", "name": "Presentacion", "id": "2"}, {"value": "Conduspar", "name": "Fabricante", "id": "3"}, {"value": "Conduspar", "name": "Marca", "id": "4"}, {"value": "Cable de Cu aislado flexible de 35 mm2 p/ l\u00ednea protegida de MT", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "2", "id": "7"}]}]}], "contracts": [{"id": "LI-25002-21-210439", "guarantees": [{"id": "1Sjuht4kyBM=", "date": "2021-07-16T00:00:00-04:00", "period": {"endDate": "2023-02-01T00:00:00-04:00", "startDate": "2021-07-06T00:00:00-04:00"}, "obligations": "fulfillment"}, {"id": "O0F1deSVaC8=", "date": "2021-10-14T00:00:00-04:00", "period": {"endDate": "2023-08-06T00:00:00-04:00", "startDate": "2021-10-04T00:00:00-04:00"}, "obligations": "fulfillment"}], "implementation": {"milestones": [{"id": "TZflZ0Br6Gs=", "title": "ARD", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-01-30T00:00:00-04:00", "dateMet": "2024-01-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "J5n8b9W2jS8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/J5n8b9W2jS8%253D", "datePublished": "2024-02-19T10:21:23-04:00", "language": "es", "title": "acta_lpi_1591_contrato_8276_electropar_sa_1708348883300.pdf", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2022/25/2/1/1/0/2/9/99/533/30/LI-25002-21-210439", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 190000}, "classifications": {"anio": "2022", "nivel": "25", "entidad": "2", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "9", "departamento": "99", "objeto_gasto": "533", "fuente_financiamiento": "30", "cdp": "385018"}, "financialCode": "LI-25002-21-210439"}]}, "transactions": [{"id": "SICP+LI-25002-21-210439+2021-12-29+1944190", "sourceSystem": "SICP", "value": {"currency": "USD", "amount": 1332194720}, "date": "2022-10-21T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "payee": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "requestDate": "2022-10-21T00:00:00-04:00", "finantialObligations": [{"id": "2021-12-29", "bill": {"id": "2021-12-29", "type": "FACTURA", "date": "2021-12-29T00:00:00-04:00", "amount": {"amount": 1337544900, "currency": "USD"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5350180, "currency": "USD"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "USD"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "USD"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "USD"}}]}], "financialCode": "LI-25002-21-210439"}]}, "awardID": "385018-electropar-sa-5", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2021-07-06T12:00:00-04:00", "period": {"startDate": "2021-07-06T00:00:00-04:00", "endDate": "2022-12-03T00:00:00-04:00"}, "value": {"amount": 190000, "currency": "USD"}, "documents": [{"id": "KcO71UnVfAg=", "datePublished": "2021-12-20T13:01:57-04:00", "title": "cdp_lpi_1591_1625144965332_1640016097563.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/KcO71UnVfAg%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "lsfmjNAU1Fc=", "datePublished": "2021-12-20T13:01:57-04:00", "title": "lpi_1591_contrato_8276_electropar_s_a__1640015844720.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/lsfmjNAU1Fc%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}]}, {"id": "LI-25002-21-210338", "implementation": {"milestones": [{"id": "Uq/iV23H8t8=", "title": "Informe de recepcion", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2022-11-25T00:00:00-04:00", "dateMet": "2022-11-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "hl7SqSjUYXc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/hl7SqSjUYXc%253D", "datePublished": "2024-08-14T10:57:59-04:00", "language": "es", "title": "informe_de_recepci_n__lpi_1591__item_1__5ta_entrega_1723647479294.pdf", "format": "application/pdf"}]}, {"id": "AvOvNmnrLqE=", "title": "Informe de recepcion", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2022-09-25T00:00:00-04:00", "dateMet": "2022-09-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "IHIvfukjSus=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/IHIvfukjSus%253D", "datePublished": "2024-08-14T10:52:52-04:00", "language": "es", "title": "informe_de_recepci_n__lpi_1591__item_1__2da_entrega_1723647171830.pdf", "format": "application/pdf"}]}, {"id": "yVHYu8pxrPw=", "title": "Informe de recepcion", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2022-11-25T00:00:00-04:00", "dateMet": "2022-11-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "ZjHGfboQnQM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ZjHGfboQnQM%253D", "datePublished": "2024-08-14T10:58:40-04:00", "language": "es", "title": "informe_de_recepci_n__lpi_1591__item_1__6ta_entrega_1723647519953.pdf", "format": "application/pdf"}]}, {"id": "od2ZTHg8yVU=", "title": "CRP", "type": "delivery", "code": "Recepci\u00f3n Provisoria", "dueDate": "2022-12-11T00:00:00-04:00", "dateMet": "2022-12-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Provisoria", "id": "NbkYdTdlZKM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/NbkYdTdlZKM%253D", "datePublished": "2024-08-14T11:01:03-04:00", "language": "es", "title": "certificado_lpi_1591_contrato_8599_electropar_sa_1723647662847.pdf", "format": "application/pdf"}]}, {"id": "FS9V7SsgXis=", "title": "Informe de recepcion", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2022-09-22T00:00:00-04:00", "dateMet": "2022-08-25T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "eLZTq0++tV0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/eLZTq0%252B%252BtV0%253D", "datePublished": "2024-08-14T10:51:14-04:00", "language": "es", "title": "informe_de_recepci_n__lpi_1591__item_1__1era_entrega_1723647073606.pdf", "format": "application/pdf"}]}, {"id": "WXraEH2Z+4c=", "title": "Informe de recepcion", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2022-10-27T00:00:00-04:00", "dateMet": "2022-10-17T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "dAfzdLCKbxM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/dAfzdLCKbxM%253D", "datePublished": "2024-08-14T10:56:20-04:00", "language": "es", "title": "informe_de_recepci_n__lpi_1591__item_1__4ta_entrega_1723647379759.pdf", "format": "application/pdf"}]}, {"id": "acSHP2woLZE=", "title": "Informe de recepcion", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2022-10-27T00:00:00-04:00", "dateMet": "2022-09-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "wtXhK1Ufadk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/wtXhK1Ufadk%253D", "datePublished": "2024-08-14T10:55:24-04:00", "language": "es", "title": "informe_de_recepci_n__lpi_1591__item_1__3era_entrega_1723647323649.pdf", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2022/25/2/1/1/0/2/9/99/533/30/LI-25002-21-210338", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3793100}, "classifications": {"anio": "2022", "nivel": "25", "entidad": "2", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "9", "departamento": "99", "objeto_gasto": "533", "fuente_financiamiento": "30", "cdp": "385018"}, "financialCode": "LI-25002-21-210338"}]}, "transactions": [{"id": "SICP+LI-25002-21-210338+E-053/22+1944032", "sourceSystem": "SICP", "value": {"currency": "USD", "amount": 4610800974}, "date": "2022-11-22T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "payee": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "requestDate": "2022-11-22T00:00:00-04:00", "finantialObligations": [{"id": "E-053/22", "bill": {"id": "E-053/22", "type": "FACTURA", "date": "2022-10-03T00:00:00-04:00", "amount": {"amount": 4629318215, "currency": "USD"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18517241, "currency": "USD"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "USD"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "USD"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "USD"}}]}], "financialCode": "LI-25002-21-210338"}, {"id": "SICP+LI-25002-21-210338+E-049/22+1944204", "sourceSystem": "SICP", "value": {"currency": "USD", "amount": 4567246770}, "date": "2022-10-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "payee": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "requestDate": "2022-10-31T00:00:00-04:00", "finantialObligations": [{"id": "E-049/22", "bill": {"id": "E-049/22", "type": "FACTURA", "date": "2022-09-09T00:00:00-04:00", "amount": {"amount": 4585589149, "currency": "USD"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18342379, "currency": "USD"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "USD"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "USD"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "USD"}}]}], "financialCode": "LI-25002-21-210338"}, {"id": "SICP+LI-25002-21-210338+E-044/22+1944202", "sourceSystem": "SICP", "value": {"currency": "USD", "amount": 4428628639}, "date": "2022-10-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "payee": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "requestDate": "2022-10-31T00:00:00-04:00", "finantialObligations": [{"id": "E-044/22", "bill": {"id": "E-044/22", "type": "FACTURA", "date": "2022-08-08T00:00:00-04:00", "amount": {"amount": 4446414304, "currency": "USD"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 17785665, "currency": "USD"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "USD"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "USD"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "USD"}}]}], "financialCode": "LI-25002-21-210338"}, {"id": "SICP+LI-25002-21-210338+E-043/22+1944201", "sourceSystem": "SICP", "value": {"currency": "USD", "amount": 4375186860}, "date": "2022-10-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "payee": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "requestDate": "2022-10-31T00:00:00-04:00", "finantialObligations": [{"id": "E-043/22", "bill": {"id": "E-043/22", "type": "FACTURA", "date": "2022-08-03T00:00:00-04:00", "amount": {"amount": 4392757869, "currency": "USD"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 17571009, "currency": "USD"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "USD"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "USD"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "USD"}}]}], "financialCode": "LI-25002-21-210338"}, {"id": "SICP+LI-25002-21-210338+E-047/22+1944203", "sourceSystem": "SICP", "value": {"currency": "USD", "amount": 4482704395}, "date": "2022-10-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "payee": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "requestDate": "2022-10-31T00:00:00-04:00", "finantialObligations": [{"id": "E-047/22", "bill": {"id": "E-047/22", "type": "FACTURA", "date": "2022-09-02T00:00:00-04:00", "amount": {"amount": 4500707216, "currency": "USD"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18002821, "currency": "USD"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "USD"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "USD"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "USD"}}]}], "financialCode": "LI-25002-21-210338"}, {"id": "SICP+LI-25002-21-210338+054/22+1944031", "sourceSystem": "SICP", "value": {"currency": "USD", "amount": 4242391457}, "date": "2022-11-22T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "payee": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "requestDate": "2022-11-22T00:00:00-04:00", "finantialObligations": [{"id": "054/22", "bill": {"id": "054/22", "type": "FACTURA", "date": "2022-10-07T00:00:00-04:00", "amount": {"amount": 4259429207, "currency": "USD"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 17037750, "currency": "USD"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "USD"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "USD"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "USD"}}]}], "financialCode": "LI-25002-21-210338"}]}, "awardID": "385018-electropar-sa-4", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2021-10-04T12:00:00-04:00", "period": {"startDate": "2021-10-04T00:00:00-04:00", "endDate": "2023-05-02T00:00:00-04:00"}, "value": {"amount": 3793100, "currency": "USD"}, "documents": [{"id": "z10Sc/ytadY=", "datePublished": "2021-12-18T16:01:33-04:00", "title": "form_de_adec_electropar_sa_1626094122547.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/z10Sc%252FytadY%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "MBhkHENIWcU=", "datePublished": "2021-12-18T16:01:33-04:00", "title": "lpi_1591_contrato_8599_electropar_sa_1639405442877.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/MBhkHENIWcU%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}]}, {"id": "LI-25002-21-201106", "implementation": {"financialProgress": {"breakdown": [{"id": "2021/25/2/1/1/0/2/1/99/533/30/LI-25002-21-201106", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1699473}, "classifications": {"anio": "2021", "nivel": "25", "entidad": "2", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "533", "fuente_financiamiento": "30", "cdp": "385018"}, "financialCode": "LI-25002-21-201106"}]}, "transactions": [{"id": "SICP+LI-25002-21-201106+110/21+1666864", "sourceSystem": "SICP", "value": {"currency": "USD", "amount": 1364404181}, "date": "2021-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "payee": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "requestDate": "2021-11-29T00:00:00-04:00", "finantialObligations": [{"id": "110/21", "bill": {"id": "110/21", "type": "FACTURA", "date": "2021-10-14T00:00:00-04:00", "amount": {"amount": 1369883688, "currency": "USD"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5479507, "currency": "USD"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "USD"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "USD"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "USD"}}]}], "financialCode": "LI-25002-21-201106"}, {"id": "SICP+LI-25002-21-201106+100/21+1666862", "sourceSystem": "SICP", "value": {"currency": "USD", "amount": 2731474296}, "date": "2021-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "payee": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "requestDate": "2021-11-29T00:00:00-04:00", "finantialObligations": [{"id": "100/21", "bill": {"id": "100/21", "type": "FACTURA", "date": "2021-09-22T00:00:00-04:00", "amount": {"amount": 2742444054, "currency": "USD"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 10969758, "currency": "USD"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "USD"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "USD"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "USD"}}]}], "financialCode": "LI-25002-21-201106"}, {"id": "SICP+LI-25002-21-201106+001-017-0000027+1675972", "sourceSystem": "SICP", "value": {"currency": "USD", "amount": 207905785}, "date": "2021-12-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "payee": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "requestDate": "2021-11-11T00:00:00-04:00", "finantialObligations": [{"id": "001-017-0000027", "bill": {"id": "001-017-0000027", "type": "FACTURA", "date": "2021-10-21T00:00:00-04:00", "amount": {"amount": 220958400, "currency": "USD"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 20087127, "currency": "USD"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6026138, "currency": "USD"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 220958, "currency": "USD"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 779381, "currency": "USD"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "USD"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "USD"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 6026138, "currency": "USD"}}]}], "financialCode": "LI-25002-21-201106"}, {"id": "SICP+LI-25002-21-201106+128/21+1818739", "sourceSystem": "SICP", "value": {"currency": "USD", "amount": 1882366171}, "date": "2022-05-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "payee": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "requestDate": "2022-05-30T00:00:00-04:00", "finantialObligations": [{"id": "128/21", "bill": {"id": "128/21", "type": "FACTURA", "date": "2021-11-26T00:00:00-04:00", "amount": {"amount": 1889925859, "currency": "USD"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 7559688, "currency": "USD"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "USD"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "USD"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "USD"}}]}], "financialCode": "LI-25002-21-201106"}, {"id": "SICP+LI-25002-21-201106+109/21+1666863", "sourceSystem": "SICP", "value": {"currency": "USD", "amount": 2730853573}, "date": "2021-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "payee": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "requestDate": "2021-11-29T00:00:00-04:00", "finantialObligations": [{"id": "109/21", "bill": {"id": "109/21", "type": "FACTURA", "date": "2021-10-13T00:00:00-04:00", "amount": {"amount": 2741820888, "currency": "USD"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 10967315, "currency": "USD"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "USD"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "USD"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "USD"}}]}], "financialCode": "LI-25002-21-201106"}, {"id": "SICP+LI-25002-21-201106+121/21+1688677", "sourceSystem": "SICP", "value": {"currency": "USD", "amount": 1364628022}, "date": "2022-01-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "payee": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "requestDate": "2022-01-24T00:00:00-04:00", "finantialObligations": [{"id": "121/21", "bill": {"id": "121/21", "type": "FACTURA", "date": "2021-11-04T00:00:00-04:00", "amount": {"amount": 1370108453, "currency": "USD"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5480431, "currency": "USD"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "USD"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "USD"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "USD"}}]}], "financialCode": "LI-25002-21-201106"}, {"id": "SICP+LI-25002-21-201106+119/21+1688676", "sourceSystem": "SICP", "value": {"currency": "USD", "amount": 1353831989}, "date": "2022-01-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "payee": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "requestDate": "2022-01-24T00:00:00-04:00", "finantialObligations": [{"id": "119/21", "bill": {"id": "119/21", "type": "FACTURA", "date": "2021-11-03T00:00:00-04:00", "amount": {"amount": 1359269098, "currency": "USD"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "USD"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5437109, "currency": "USD"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "USD"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "USD"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "USD"}}]}], "financialCode": "LI-25002-21-201106"}]}, "awardID": "385018-piro-y-s-a-3", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2021-06-29T12:00:00-04:00", "period": {"startDate": "2021-06-29T00:00:00-04:00", "endDate": "2022-09-27T00:00:00-04:00"}, "value": {"amount": 1699473, "currency": "USD"}, "documents": [{"id": "NSJSzoKcvTk=", "datePublished": "2021-07-05T18:45:44-04:00", "title": "lpn_1591_contrato_8277_piro_y_sa_1625144699995.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/NSJSzoKcvTk%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "/FVwU4RRLYo=", "datePublished": "2021-07-05T18:45:45-04:00", "title": "form_de_adec_piro_y_1625144703969.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/%252FFVwU4RRLYo%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "nviDjgk4nGM=", "title": "385018_2da_etapa_pub_1625525139212.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/nviDjgk4nGM%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}]}], "tender": {"id": "385018-lp1591-20-adquisicion-cables-distribucion-1", "title": "Lp1591-20 Adquisici\u00f3n de Cables de Distribuci\u00f3n", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["electronicAuction"], "techniques": {"hasElectronicAuction": true}, "bidOpening": {"date": "2021-01-14T10:15:00-04:00", "address": {"streetAddress": "Avda. Espa\u00f1a N\u00b0 1268 esq. Padre Cardozo - Sede Central ANDE - 2do Piso - Salon Auditorio"}}, "submissionMethodDetails": "Lugar entrega ofertas: Avda. Espa\u00f1a N\u00b0 1268 esq. Padre Cardozo - Sede Central ANDE - Planta Baja - Dpto. de Licitaciones || 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": "Sistema SBE"}, "clarificationMeetings": [{"address": {"streetAddress": "Sistema SBE"}}], "mainProcurementCategoryDetails": "Bienes - Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "hasEnquiries": true, "value": {"amount": 6380000, "currency": "USD"}, "datePublished": "2020-10-29T17:24:05-04:00", "tenderPeriod": {"startDate": "2021-01-12T07:30:00-04:00", "endDate": "2021-01-13T08:30:00-04:00", "durationInDays": 1}, "awardPeriod": {"startDate": "2021-01-14T10:15:00-04:00"}, "enquiryPeriod": {"endDate": "2021-01-05T12:00:00-04:00", "startDate": "2020-10-29T17:24:05-04:00", "durationInDays": 67}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Internacional", "procuringEntity": {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "150"}]}]}], "enquiries": [{"id": "6", "date": "2020-11-12T11:57:57-04:00", "title": "Experiencia ", "description": "En el punto 8 de Experiencia del Pliego de Bases y Condiciones dice lo siguiente: Con el objetivo de calificar la experiencia del oferente, se considerar\u00e1n los siguientes \u00edndices: Demostrar la experiencia en la fabricaci\u00f3n y/o provisi\u00f3n de los bienes objetos de la presente licitaci\u00f3n u otro de superiores caracter\u00edsticas t\u00e9cnicas en cuanto al nivel de tensi\u00f3n, secci\u00f3n, corriente el\u00e9ctrica, con facturaciones de venta y/o recepciones finales por un monto equivalente al veinte por ciento (20) % como m\u00ednimo del monto total ofertado en la presente licitaci\u00f3n, de los: cinco (5) \u00faltimos a\u00f1os. (A\u00f1os 2015, 2016, 2017, 2018 y 2019). \nConsulta: Favor aclarar que el MONTO EQUIVALENTE al 20% de la oferta se refiere al PROMEDIO de los cinco (5) \u00faltimos a\u00f1os y no que se debe presentar el 20% para cada a\u00f1o.", "author": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "answer": "Al respecto, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas, las modificaciones del Pliego de Bases y Condiciones realizadas en la Adenda N\u00b0 4 de la presente Licitaci\u00f3n, en la cual se realizan los cambios correspondientes que aclaran las condiciones respectivas.", "dateAnswered": "2020-12-21T10:30:37-04:00"}, {"id": "16", "date": "2020-11-16T11:28:18-04:00", "title": "EE.TT. 03.24.35 Rev. 5", "description": "En la Tabla 6 de la EE-TT 03.24.35 Rev. 5 \u0096 Cables Protegidos con Aislaci\u00f3n Multicapa para Media Tensi\u00f3n  se realiz\u00f3 una revisi\u00f3n, corrigiendo los ensayos que estaban en la revisi\u00f3n 4 como TIPO y solicitadas actualmente como RUTINA y RECEPCI\u00d3N. \nSin embargo a\u00fan queda una de estas pruebas por corregir: Resistividad volum\u00e9trica m\u00e1xima a 800 C.\nLa resistividad volum\u00e9trica es un par\u00e1metro del compuesto y no sufre alteraciones durante el proceso de manufactura. Una vez validados los ensayos de tipo de este requisito, no se tienen alteraciones, y a cada compuesto nuevo a ser validado esto se repite.\nSin embargo, este ensayo no debe ser considerado como Rutina, mas s\u00ed como Ensayo de Tipo.\nFavor aclarar.", "author": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "answer": "Al respecto, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas lo establecido en las Especificaciones T\u00e9cnicas.", "dateAnswered": "2020-12-21T11:11:18-04:00"}, {"id": "24", "date": "2020-12-02T12:27:15-04:00", "title": "EE.TT. 03.24.35 REV.5", "description": "Atendiendo a la tabla contenida del \u00edtem 4.1.1 de la EETT.03.24.35 \u0096 Rev. 5, la misma difiere de la norma t\u00e9cnica internacional ABNT NBR 11873 en el sentido de que a la cobertura XLPE/HDPE se le exige temperaturas de r\u00e9gimen permanente de 90 \u00b0C siendo que la misma seg\u00fan la norma ABNT NBR 11873 no debe sobrepasar valores de 70 \u00b0C en operaciones de r\u00e9gimen permanente. (clausulas 4.2.3 y 4.6.1 de la norma ABNT NBR 11873, vale mencionar que para una cobertura exclusivamente de XLPE tal par\u00e1metro s\u00ed es de 90 \u00b0C). Dada la anterior aclaraci\u00f3n, solicitamos a la convocante considerar los valores de temperatura de la norma ABNT NBR 11873 en el \u00edtem 9.1.1.2 de la EETT 03.24.35 rev.5, pues tal \u00edtem solicita resistencia \u00f3hmica del cable a las temperaturas de 75 \u00b0C y 95 \u00b0C, lo cual carece de sentido pues su temperatura de r\u00e9gimen deber\u00eda ser de 70\u00b0c.", "author": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "answer": "Al respecto, considerar los valores establecidos en la NBR 11873. Temperatura en r\u00e9gimen permanente 70\u00b0C; temperatura en r\u00e9gimen de sobrecarga 90\u00b0C; condiciones de operaci\u00f3n en condiciones de cortocircuito 160\u00b0C.", "dateAnswered": "2020-12-21T11:19:55-04:00"}, {"id": "19", "date": "2020-11-16T11:48:23-04:00", "title": "CONSULTA ITEM 3 CABLE CU AISLADO 240 MM2 MT SUB.", "description": "En la EE-TT No. 03.24.37 \u0096 CABLE UNIPOLAR DE COBRE SUBTERRANEO DE MEDIA TENSI\u00d3N CON AISLACI\u00d3N EPR/HEPR \u0096 ST2, para el cable de 240 mm2,  la solicitud de longitud es de 1000 m y peso m\u00e1ximo de 5.000 Kg. (tabla 12 \u0096 Item 6.1.10., de manera a presentar una oferta, utilizar\u00edamos un carrete 250/110, este carrete excede el l\u00edmite de peso y dimensional de la norma, el carrete completo rondar\u00eda 5246 KG. De esta manera exceder\u00edamos el l\u00edmite de la bobina ANDE de peso m\u00e1ximo de 5000 Kg. Y de 2300 mm de altura.\nSolicitamos reducir la longitud a 900 metros de esta manera podr\u00eda utilizarse una bobina de 230/100 con un peso aproximado de 4.663 Kg. (Bobina + cable), o utilizar el mismo requerimiento solicitado por ANDE para el mismo cable en la EE-TT 03.34.39 \u0096 Cable unipolar de cobre subterr\u00e1neo de media tensi\u00f3n para uso en subestaciones \u0096 Tabla 12 \u0096 donde se solicita una longitud de 1000 metros y se establece un peso bruto m\u00e1ximo de 5500 Kg., para el cable de 240 mm2.\nFavor aclarar.", "author": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "answer": "Al respecto, s\u00edrvanse considerar que podr\u00e1 tomarse como peso bruto m\u00e1ximo 5500 kg.", "dateAnswered": "2020-12-21T11:14:01-04:00"}, {"id": "9", "date": "2020-11-12T11:59:33-04:00", "title": "Incoterms de la oferta", "description": "En el punto 13 - lncoterms de los Datos de la Licitaci\u00f3n dice lo siguiente: La edici\u00f3n de lncoterms para esta licitaci\u00f3n ser\u00e1: Edici\u00f3n 2020. Las expresiones DDP, CIP, FCA, CPT y otros t\u00e9rminos afines, se regir\u00e1n por las normas prescriptas en la edici\u00f3n vigente de los lncoterms publicada por la C\u00e1mara de Comercio Internacional. Durante la ejecuci\u00f3n contractual, el significado de cualquier t\u00e9rmino comercial, as\u00ed como los derechos y obligaciones de las partes ser\u00e1n los prescritos en los lncoterms, a menos que sea inconsistente con alguna disposici\u00f3n del contrato.\nConsulta: De acuerdo al Pliego de Bases y Condiciones, dice que la cotizaci\u00f3n ser\u00e1 en Condici\u00f3n CIP (Seguro y transporte pagado hasta el puerto de destino) pero luego solicita que las mercader\u00edas deben ser entregadas hasta el dep\u00f3sito de la convocante, que entendemos que ser\u00eda con un Incoterm DAP y no CIP. Favor aclarar.", "author": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "answer": "Al respecto, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas, lo establecido en el Pliego de Bases y Condiciones. Los precios deber\u00e1n ser expresados en el Incoterm CIP (Costo, Seguro y Flete) hasta los Dep\u00f3sitos de la Convocante (incluyendo la desestiba en \u00e9stos).", "dateAnswered": "2020-12-21T10:32:07-04:00"}, {"id": "30", "date": "2020-12-11T07:18:30-04:00", "title": "Declaraci\u00f3n Jurada de bienes y rentas, activos y pasivos", "description": "En la p\u00e1gina 20 del PBC n el punto 6. Requisitos Documentales para la evaluaci\u00f3n de las condiciones de participaci\u00f3n \nen relacion a lo solicitado en el punto 5. Constancia de presentaci\u00f3n de la \"Declaraci\u00f3n Jurada de bienes y rentas, activos y pasivos\" ante la Contralor\u00eda General de la Rep\u00fablica, para los sujetos obligados en el marco de la Ley N\u00ba 6355/19.  (**)\n\nConsultamos si nuestra representada situada su fabrica en el extranjero que es la que recibe el pago por los bienes (cables)  a trav\u00e9s de L/C, DEBE PRESENTAR LA DECLARACION ante la CONTRALORIA?\n", "author": {"name": "ELHIM S.A.", "id": "PY-RUC-80012079-5"}, "answer": "Al respecto, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas, lo establecido en el Pliego de Bases y Condiciones.", "dateAnswered": "2020-12-21T11:22:53-04:00"}, {"id": "22", "date": "2020-11-27T16:34:15-04:00", "title": "Cable Subterr\u00e1neo Media Tensi\u00f3n 240 mm2 (EE.TT: N\u00b0 03.24.37): ", "description": " Secciones 4.2.9.1. y 5.1.9.2.: En la secci\u00f3n 5.1.9.2. se presenta un listado de los Ensayos No El\u00e9ctricos requeridos, entre los cuales, en los literales \u0091g\u0092 y \u0091h\u0092 se exigen: Ensayo de determinaci\u00f3n del grado de acidez y Ensayo de determinaci\u00f3n de la cantidad de gas \u00e1cido, los cuales aplican para cables en construcci\u00f3n libre de hal\u00f3genos (adem\u00e1s en algunas partes de la Especificaci\u00f3n T\u00e9cnica se menciona la Norma NBR 16132, que aplica para cables en dicha construcci\u00f3n libre de hal\u00f3genos; por ejemplo, en la secci\u00f3n 4.2.5.4). Sin embargo, en la secci\u00f3n 4.2.9.1. se requiere que El material de la cubierta -exterior- debe ser una capa extruida en compuesto a base de PVC del tipo ST2, el cual es un material halogenado que no cumple con los ensayos mencionados al principio de este p\u00e1rrafo, debido al contenido de Cloro en su composici\u00f3n qu\u00edmica. Por lo anterior, se solicita por favor revisar la posibilidad de excluir estos ensayos, o en caso contrario por favor confirmar si el cable debe contar enteramente con una construcci\u00f3n libre de hal\u00f3genos.\nEnsayo de llama: Dado que en el cuerpo de la Especificaci\u00f3n T\u00e9cnica no se presenta un requerido de ensayo de llama, adem\u00e1s que por defecto el ensayo de llama exigido para los cables en cubierta tipo ST2 seg\u00fan Normas T\u00e9cnicas NBR 7286 y NBR 6251 consiste en el denominado ensayo de No Propagaci\u00f3n de la Llama descrito bajo la Norma NBR NM-IEC 60332-1, por favor confirmar si este es el \u00fanica ensayo de llama vertical que este cable Subterr\u00e1neo de Media Tensi\u00f3n debe cumplir.", "author": {"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}, "answer": "Con relaci\u00f3n a los ensayos indicados en el \u00edtem 5.1.9.2 apartados g y h, favor omitir los ensayos solicitados en dichos puntos. Sobre el ensayo de resistencia a la llama, se indica que la presentaci\u00f3n del mismo no es de car\u00e1cter obligatorio.", "dateAnswered": "2020-12-21T11:18:24-04:00"}, {"id": "11", "date": "2020-11-12T17:36:24-04:00", "title": "Condiciones de Pago", "description": "En el PBC, las Condiciones de Pago dicen:\nPara Bienes No prove\u00eddos desde el Territorio Nacional (a ser importados): \nPor medio de una carta de cr\u00e9dito irrevocable, que ser\u00e1 abierta por la contratante a favor del Proveedor o Fabricante, o a una firma beneficiaria del exterior designada por el Proveedor, por el 99,6% del valor del precio total CIP de la Lista de precios, por medio de un Banco Local (Banco Emisor). \nConsulta: \u00bfLa firma beneficiaria del exterior puede indicar sus preferencias y condiciones a la convocante para la emisi\u00f3n de la carta de cr\u00e9dito?\nEn caso de que no, favor enviar el borrador de las condiciones establecidas en la carta de cr\u00e9dito por la convocante y el Banco Emisor.", "author": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "answer": "Apertura de la carta de cr\u00e9dito: De conformidad al Pliego de Bases y Condiciones la Carta de Cr\u00e9dito Irrevocable, puede ser abierta por la Contratante a favor del Proveedor o Fabricante, o a una firma beneficiaria del exterior designada por el Proveedor, por el 99,6 % del valor del precio total CIP de la Lista de Precios, por intermedio de un Banco local (Banco emisor). La firma beneficiaria del exterior, no puede indicar sus preferencias y condiciones a la convocante para la Apertura de la carta de cr\u00e9dito Irrevocable, teniendo en cuenta que una Carta de Cr\u00e9dito Irrevocable es abierta, de conformidad a los T\u00e9rminos Contractuales.\nAl respecto, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas lo establecido en el Pliego de Bases y Condiciones Pliego de Bases y Condiciones, en el que se encuentran los puntos con los cuales se llenar\u00e1n los Campos de la Carta de Cr\u00e9dito Irrevocable.\n", "dateAnswered": "2020-12-21T10:33:21-04:00"}, {"id": "13", "date": "2020-11-13T17:59:40-04:00", "title": "Experiencia", "description": "En el punto 8 de Experiencia del Pliego de Bases y Condiciones dice lo siguiente: Con el objetivo de calificar la experiencia del oferente, se considerar\u00e1n los siguientes \u00edndices: Demostrar la experiencia en la fabricaci\u00f3n y/o provisi\u00f3n de los bienes objetos de la presente licitaci\u00f3n u otro de superiores caracter\u00edsticas t\u00e9cnicas en cuanto al nivel de tensi\u00f3n, secci\u00f3n, corriente el\u00e9ctrica, con facturaciones de venta y/o recepciones finales por un monto equivalente al veinte por ciento (20) % como m\u00ednimo del monto total ofertado en la presente licitaci\u00f3n, de los: cinco (5) \u00faltimos a\u00f1os. (A\u00f1os 2015, 2016, 2017, 2018 y 2019). \nConsulta: En todas las Licitaciones P\u00fablicas Internacionales anteriores de la ANDE en la cual se solicitaron cables similares a los de la presente licitaci\u00f3n, el requisito de experiencia deb\u00eda ser demostrado en base a la CANTIDAD de metros vendidos en el periodo de a\u00f1os correspondientes y no as\u00ed el MONTO de facturaci\u00f3n de dichos cables. Entendemos que un contrato sin valores econ\u00f3micos y con un certificado de recepci\u00f3n final satisfactorio demuestra mayor experiencia para un oferente o un fabricante que una factura normal de ventas indicando los montos (en los cuales no se puede demostrar la correcta utilizaci\u00f3n del bien suministrado y si cumpli\u00f3 con las expectativas del cliente final). Por otro lado, es necesario destacar que los montos econ\u00f3micos de las facturas en el comercio internacional son datos sensibles y hasta para empresas de renombre internacional son datos que no pueden ser compartidos p\u00fablicamente por las cl\u00e1usulas de confidencialidad establecidas en los contratos correspondientes. Por todo esto, solicitamos a la ANDE que vuelva a evaluar la capacidad y experiencia t\u00e9cnica de un oferente o de un fabricante por la cantidad de metros entregados SATISFACTORIAMENTE (pudiendo demostrarse con atestados, certificados, contratos, recepciones finales, etc) y no as\u00ed nada m\u00e1s por los valores de las facturas comerciales que no demuestran que los bienes cumplieron con las necesidades del cliente final en los periodos se\u00f1alados.", "author": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "answer": "Al respecto, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas lo establecido en el Pliego de Bases y Condiciones y la Adenda N\u00ba 4.", "dateAnswered": "2020-12-21T11:09:59-04:00"}, {"id": "12", "date": "2020-11-12T17:37:19-04:00", "title": "Condiciones de Pago", "description": "En el PBC, las Condiciones de Pago dicen:\nPara Bienes No prove\u00eddos desde el Territorio Nacional (a ser importados): \nPor medio de una carta de cr\u00e9dito irrevocable, que ser\u00e1 abierta por la contratante a favor del Proveedor o Fabricante, o a una firma beneficiaria del exterior designada por el Proveedor, por el 99,6% del valor del precio total CIP de la Lista de precios, por medio de un Banco Local (Banco Emisor).  Consulta: Detalle de los documentos de Embarque: En los documentos de Embarque y en la carta de cr\u00e9dito se indica que los bienes deben ser entregados en condici\u00f3n CIP ASUNCI\u00d3N - PARAGUAY. No obstante, primeramente los bienes son entregados en el puerto de VILLETA - Paraguay, para luego ir al dep\u00f3sito de Boggiani en Asunci\u00f3n. Como los documentos de embarque tienen como \u00daNICO destino CIP VILLETA - PARAGUAY (en caso de tr\u00e1nsito mar\u00edtimo), se generan discrepancias con la carta de cr\u00e9dito emitida por la ANDE. Solicitamos a la convocante que puedan corregir estos puntos o a la unidad administradora del contrato que estos detalles puedan ser definidos antes de la emisi\u00f3n de la carta de cr\u00e9dito a la firma beneficiaria.\n", "author": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "answer": "Al respecto, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas lo establecido en el Pliego de Bases y Condiciones. Los bienes deber\u00e1n ser entregados en condici\u00f3n CIP (Costo, Seguro y Flete) hasta los Dep\u00f3sitos de la Convocante (incluyendo la desestiba en \u00e9stos).\nSi el Proveedor de ANDE cotiz\u00f3 con el Incoterm CIP, estar\u00e1 a su cargo los gastos de los siguientes puntos:\n \n1.\tCosto de las mercader\u00edas.\n2.\tFlete de las mercader\u00edas.\n3.\tSeguro de las mercader\u00edas.\n4.\tGastos de manipuleo (estiba y desestiba), camionaje, canje de conocimiento, Licencias Previas y otros gastos aduaneros, portuarios y aeroportuarios de los materiales, hasta la Apertura y Cierre de Registro en los Puertos y en las aduanas Paraguayas.\n5.\tEl Proveedor esta obligado bajo los t\u00e9rminos del Contrato a transportar los Bienes al lugar de destino final dentro del Paraguay, definida como lugar de entrega, incluyendo seguro y almacenamiento que implica estiba, desestiba y colocaci\u00f3n de los materiales en el Dep\u00f3sito de la ANDE y cualquier otra actividad que se requiera para la ubicaci\u00f3n correcta  de los materiales.\n6.\tEl Proveedor esta obligado a realizar el seguimiento de la Carga desde su salida en origen hasta el lugar de entrega y realizar el pago de todos los gastos locales en el tiempo y forma.\n\nEl Despacho Aduanero de las Mercader\u00edas y todas las actividades exclusivas del importador estar\u00e1n a cargo de la ANDE, que adem\u00e1s ser\u00e1 el responsable del pago del arancel Aduanero, de los Tributos Aduaneros, de las Tasas Portuarias y Aeroportuarias de las mercader\u00edas ingresadas por Puertos Nacionales de la ANNP y DINAC respectivamente y de otros Tributos o Grav\u00e1menes fijados por las leyes paraguayas sobre los Bienes, a partir de la apertura y Cierre de Registro en las Aduanas Paraguayas \n", "dateAnswered": "2020-12-21T11:42:18-04:00"}, {"id": "3", "date": "2020-11-06T17:45:39-04:00", "title": "Moneda de la oferta y pago", "description": "En el punto 10 del PBC dice lo siguiente:\nLa moneda de la oferta y pago ser\u00e1: En Guaran\u00edes para oferentes locales y en D\u00f3lares para oferentes extranjeros. \n\n\u00bfNo deber\u00eda decir lo siguiente?\nLa moneda de la oferta y pago ser\u00e1: En Guaran\u00edes para oferentes locales \"que coticen bienes Prove\u00eddos desde el territorio Nacional) y en D\u00f3lares \"o en la moneda de origen del suministro\" para oferentes extranjeros \"que coticen bienes NO Prove\u00eddos desde el territorio Nacional\".", "author": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "answer": "Al respecto, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas, la respuesta a la Consulta N\u00ba 02 del presente llamado, publicada en el Portal de Contrataciones P\u00fablicas.", "dateAnswered": "2020-12-21T10:27:31-04:00"}, {"id": "33", "date": "2020-12-29T17:14:43-04:00", "title": "Conductor calibre 185 mm2 corresponde a formaci\u00f3n de 19 alambres", "description": "Secciones 4.2.1.1. y 4.2.1.2.: Se requiere cableado Compactado Clase A o AA (en el caso del conductor calibre 185 mm2 corresponde a formaci\u00f3n de 19 alambres). Sin embargo, teniendo en cuenta otros Procesos Licitatorios en donde se da la posibilidad de ofrecer formaci\u00f3n de 37 alambres (Clase B) para el calibre 185 mm2, solicitamos por favor considerar adicionalmente la opci\u00f3n de poder implementar Cableado Compactado Clase B en el conductor calibre 185 mm2 (que en este caso corresponde a 37 alambres), lo cual es contemplado tambi\u00e9n por la Norma T\u00e9cnica referenciada ASTM B400. Lo anterior partiendo del hecho de que para la formaci\u00f3n de 19 alambres, dado que esa condici\u00f3n presenta limitantes en t\u00e9rminos de capacidad fabril y solo podr\u00edamos llegar a suministrar alrededor de 140 kil\u00f3metros mensuales del calibre 185mm2 a partir de 90 d\u00edas hasta completar el total del suministro, mientras que con la formaci\u00f3n de 37 alambres cumplir\u00edamos con el cronograma de entregas solicitado. ", "author": {"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}, "answer": "Al respecto, favor ajustarse a la Especificaci\u00f3n T\u00e9cnica.", "dateAnswered": "2021-01-06T11:23:37-04:00"}, {"id": "15", "date": "2020-11-16T11:20:13-04:00", "title": "EE.TT.", "description": "En el \u00edtem 1 Cable de Al protegido con Aislacion de 185 mm2 MT:\nCon referencia al item 4.2.3.4 de la EE-TT 03.24.35 Rev. 5 \u0096 Cables Protegidos con Aislaci\u00f3n Multicapa para Media Tensi\u00f3n, se menciona que fue revisada en esta version 5 para tener mejor claridad sobre su objeto. Entendemos que en base a esta informaci\u00f3n, se puede afirmar que solo se aceptan construcciones de cables protegidos de doble capa y triple extrusi\u00f3n; con lo cual no se aceptan construcciones con solo una cobertura en XLPE?\nFavor aclarar.", "author": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "answer": "Al respecto, el cable deber\u00e1 ser fabricado en triple extrusi\u00f3n simult\u00e1nea, favor ajustarse a la Especificaci\u00f3n T\u00e9cnica.", "dateAnswered": "2020-12-21T11:10:55-04:00"}, {"id": "21", "date": "2020-11-27T16:33:07-04:00", "title": "Cable Protegido 185 mm2 (EE.TT: N\u00b0 03.24.35 Rev.5):", "description": " Secciones 4.2.1.1. y 4.2.1.2.: Se requiere cableado Compactado Clase A o AA (en el caso del conductor calibre 185 mm2 corresponde a formaci\u00f3n de 19 alambres). Sin embargo, en Adenda #2 de 2019 para el Proceso Licitatorio No. 355488, se da la posibilidad de ofrecer formaci\u00f3n de 37 alambres (Clase B) para el calibre 185 mm2 requerido bajo la Rev.4 del documento de Especificaciones T\u00e9cnicas. Solicitamos por favor considerar adicionalmente la opci\u00f3n de poder implementar Cableado Compactado Clase B en el conductor calibre 185 mm2 (que en este caso corresponde a 37 alambres), lo cual es contemplado tambi\u00e9n por la Norma T\u00e9cnica referenciada ASTM B400.\nSecci\u00f3n 4.3.1.: Se requiere que el cable sea marcado e identificado tanto en tinta indeleble de color que contraste con el color del cable (no es claro por qu\u00e9 indica la palabra tanto siendo que solo contempla un tipo de marcaci\u00f3n: tinta). Dado que el compuesto de la cubierta exterior corresponde a Polietileno de Alta Densidad, debe aclararse que dicha marcaci\u00f3n solamente en tinta indeleble no es tan eficiente sobre dicho material de cubierta como la marcaci\u00f3n en clich\u00e9 (est\u00e1ndar CENTELSA para este tipo de cables, consistente en una combinaci\u00f3n de bajo relieve y tinta indeleble). Solicitamos por favor permitir como opci\u00f3n adicional la implementaci\u00f3n de dicha marcaci\u00f3n en bajo relieve + tinta, garantizando una mayor durabilidad de la marcaci\u00f3n, sin afectar las propiedades mec\u00e1nicas y el\u00e9ctricas del cable.", "author": {"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}, "answer": "Con relaci\u00f3n a la marcaci\u00f3n ser\u00e1 aceptado el sistema de marcaci\u00f3n propuesto denominado clich\u00e9 (Bajo relieve + tinta indeleble). En lo que respecta al n\u00famero de hebras, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas lo establecido en la Especificaci\u00f3n T\u00e9cnica. ", "dateAnswered": "2020-12-21T11:15:12-04:00"}, {"id": "32", "date": "2020-12-18T08:40:21-04:00", "title": "Consulta T\u00e9cnica - \u00edtem 3 - 03.24.37 de Cable Unipolar de Cobre Subterr\u00e1neo", "description": "Considerando que el cable solicitado en las EE.TT. ANDE N\u00ba 03.24.37 de Cable Unipolar de Cobre Subterr\u00e1neo es con un nuevo dise\u00f1o (cubierta PVC ST2),  \u00bfSon necesarios los Ensayos (g) Ensayo de determinaci\u00f3n del grado de acidez y (h) Ensayo de determinaci\u00f3n de la cantidad de gas \u00e1cido?\n \nEstos ensayos solamente son aplicables a cables cubiertos con material tipo SFH1 (tal como el cable de EETT N\u00ba 03.24.29). \u00bfEn la planilla de datos garantizados se podr\u00eda indicar la nomenclatura de \"No aplica\" en estos dos ensayos? ", "author": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "answer": "Al respecto, s\u00edrvanse en considerar para la presentaci\u00f3n de sus ofertas que dichos requerimientos corresponden a un error de forma, y por consecuencia  No Aplican, favor omitir los ensayos requeridos en el \u00edtem g) y h).", "dateAnswered": "2020-12-21T11:23:46-04:00"}, {"id": "23", "date": "2020-12-02T12:22:31-04:00", "title": "EE.TT. 03.24.35 REV.5", "description": "Considerando que en la planilla de datos garantizados, p\u00e1g. 26/31, \u00edtem 4, caracter\u00edsticas del cable, caracter\u00edsticas constructivas, blindaje semiconductor, caracter\u00edsticas f\u00edsicas, para la opci\u00f3n XLPE se indica la norma ICEA S-61-402; aclaramos que en dicha norma no se contempla el compuesto XLPE. Por otro lado, la norma ABNT NBR 11873 utilizada en la EETT de referencia, cuyo contenido hace referencia a la norma ABNT NBR 6251, se observa que en el mismo si contempla requisitos f\u00edsicos para el compuesto XLPE. Solicitamos a la convocante, haciendo menci\u00f3n al art. 4 de la ley 2051/03 \u0096 igualdad de competencia, agregar en dicho campo de la PDG, la norma ABNT NBR 11873.", "author": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "answer": "Al respecto,  la Especificaci\u00f3n T\u00e9cnica incluye/admite como opci\u00f3n de fabricaci\u00f3n la norma ABNT NBR 11873.", "dateAnswered": "2020-12-21T11:19:08-04:00"}, {"id": "1", "date": "2020-11-05T11:50:13-04:00", "title": "Item 1 - Consultas con referencia a la especificaci\u00f3n EE.TT. N\u00b0 03.24.35 \u0096rev 5, Cable Protegido.", "description": "1) N\u00famero de alambres del conductor 185 mm2\nINTRODUCCI\u00d3N 1:\nCon referencia a la tabla 2 de la especificaci\u00f3n, se requiere que el conductor de aluminio redondo compacto posea en su construcci\u00f3n 19 alambres. Sin embargo, la situaci\u00f3n respecto a las dos normas constructivas de cuerdas aceptadas (ASTM B400 y\nNM280) es la siguiente:\n✓ ASTM B400:\nEl conductor 185 mm2 no se encuentra normalizado respecto al n\u00famero de alambres (tabla 1) ya que la norma trabaja con conductores en Circular Mils o AWG\n✓ NM 280:\nDe acuerdo a la tabla 2 de la norma, el n\u00famero de alambres m\u00ednimo para la secci\u00f3n de 185 mm2 es de 30 alambres\nNota: el valor de resistencia \u00f3hmica solicitado por la Ande en el punto 4.1.2 corresponde al valor mostrado por la norma NM 280 para la secci\u00f3n (0.164 ohm/km a 20\u00b0C)\nCONSULTA 1:\nDado que la utilizaci\u00f3n de un n\u00famero de alambres igual a 19 no atiende a uno de los requisitos especificados por una de las normas constructivas de cuerdas citadas por la ANDE, entendemos apropiado dise\u00f1ar el conductor con un n\u00famero de alambres mayor o igual a 30. Por favor confirmar.\n2) Sentido de cableado del conductor 185 mm2\nINTRODUCCI\u00d3N 2:\nEn el punto 4.2.1.2 se establece: La direcci\u00f3n del cableado para todo el conductor debe ser siempre en el sentido de la mano derecha. Sin embargo, las normas constructivas requeridas por la ANDE indican lo siguiente:\nASTM B400\nDe acuerdo al punto 6.3, el sentido de cableado es derecho para la \u00faltima corona y alternado para las coronas inferiores \nNM280\nNo especifica el sentido de cableado\nNBR 11873\nEl punto 4.3.8 de la misma establece el sentido derecho para la \u00faltima corona y alternado para las coronas inferiores\nCONSULTA 2\nEntendemos que lo establecido en el punto 4.2.1.2 de la especificaci\u00f3n EE.TT. N\u00b0 03.24.35 \u0096 rev 5 hace referencia solo al sentido de cableado de la \u00faltima corona y que lo correcto ser\u00e1 dise\u00f1ar el conductor considerando lo establecido por ASTM B400 y\nNBR 11873 (Derecho para la \u00faltima corona y alternado para coronas inferiores). Por favor confirmar\nAduntamos archivo para mejor comprensi\u00f3n", "author": {"name": "COMPA\u00d1IA COMERCIAL DEL PARAGUAY SA", "id": "PY-RUC-80000077-3"}, "answer": "Respuesta a Consulta 1: Al respecto, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas, lo establecido en la Especificaci\u00f3n T\u00e9cnica. Favor remitirse a lo se\u00f1alado en el \u00edtem 2.4 de la Especificaci\u00f3n T\u00e9cnica N\u00b0 03.24.35  Rev. 5.\n\nRespuesta a Consulta 2: Al respecto, el sentido de la \u00faltima capa de cableado del conductor debe ser sentido derecho, siendo as\u00ed con relaci\u00f3n a la condici\u00f3n constructiva ajustarse a lo indicado en el \u00edtem 4.2.1.2 El cableado o trenzado de las hebras deben cumplir las exigencias de clase A o clase AA (ASTM B 400).\n", "dateAnswered": "2020-12-21T10:26:13-04:00"}, {"id": "31", "date": "2020-12-17T17:18:31-04:00", "title": "Solicitud de cambio en horario de etapa competitiva", "description": "Buenas tardes, de acuerdo a las nuevas fechas establecidas en la \u00faltima adenda, la etapa competitiva iniciar\u00e1 el d\u00eda 28 de diciembre del 2020 a las 08:40 am. Es importante mencionarles que en ese mismo d\u00eda y horario (28 de diciembre de 2020 a las 08:40 am) tambi\u00e9n estar\u00e1 iniciando la etapa competitiva de otra licitaci\u00f3n de la ANDE - LPI 1587-20 - Adquisici\u00f3n de Equipos y Materiales para Subestaciones del Sistema Interconectado Nacional - ID 376081. Ambas licitaciones son pr\u00e1cticamente del mismo rubro y varios fabricantes de renombre internacional estar\u00e1n participando en ambas simult\u00e1neamente.\nConsulta: \u00bfNo ser\u00eda ideal y m\u00e1s pr\u00e1ctico para la ANDE misma, que esta Licitaci\u00f3n se realice en un horario diferente o en un d\u00eda diferente a la otra licitaci\u00f3n de la ANDE? Si bien los oferentes pueden crear varias cuentas y subastar en distintos equipos, el nivel de competitividad se ver\u00e1 afectado de cierta manera pudiendo esto ser evitado solamente postergando unas horas o un d\u00eda el inicio de la etapa competitiva. Muchas gracias de antemano por la consideraci\u00f3n y la predisposici\u00f3n de la ANDE en realizar todos los procesos de la mejor manera.", "author": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "answer": "Al respecto, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas las nuevas fechas publicadas en el Portal de Contrataciones P\u00fablicas y establecidas a trav\u00e9s de la Adenda N\u00b04, cuya copia obra en su poder.\n\n", "dateAnswered": "2020-12-21T11:23:17-04:00"}, {"id": "25", "date": "2020-12-02T12:29:04-04:00", "title": "EE.TT. 03.24.35 REV.5", "description": "Respecto a la  EETT 03.24.35 \u0096rev.5 \u00edtem 9.1.2, se hace menci\u00f3n a un listado y c\u00e1lculos relacionados a materiales que no hacen parte del suministro del cable que es objeto de la mencionada especificaci\u00f3n t\u00e9cnica, y adem\u00e1s no teniendo relaci\u00f3n con datos del cable, pero si con los proyectos estructurales. solicitamos a la convocante aclarar este punto y en su defecto eliminar por no formar parte del objeto de la licitaci\u00f3n.", "author": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "answer": "Al respecto, s\u00edrvanse remitirse al \u00edtem 9.1.1.; siendo as\u00ed, los mismos son de car\u00e1cter opcional y s\u00f3lo para proveedores adjudicados.", "dateAnswered": "2020-12-21T11:20:30-04:00"}, {"id": "4", "date": "2020-11-09T15:28:21-04:00", "title": "CONSULTA ", "description": "Con relaci\u00f3n al \u00cdTEM 2 - Cable de Cu aislado flexible de 35 mm2 para l\u00ednea protegida de MT. EE.TT 03.24.25 REV1. \nSolicitamos nos aclaren cual es la tensi\u00f3n de aislaci\u00f3n (clase/kV)", "author": {"name": "ONIX SACI", "id": "PY-RUC-80000182-6"}, "answer": "Al respecto, s\u00edrvanse considerar para la presentaci\u00f3n de su oferta de CABLE UNIPOLAR DE COBRE FLEXIBLE SEMIAISLADO Seg\u00fan EE.TT. 03.24.25  Rev. 1., las tensiones nominales de Media tensi\u00f3n aclaradas en el \u00edtem 3.3 de las EE.TT.", "dateAnswered": "2020-12-21T10:27:59-04:00"}, {"id": "5", "date": "2020-11-12T09:53:41-04:00", "title": "Item 1: Cable de Al protegido doble aislaci\u00f3n de 185 mm2, MT", "description": "Se\u00f1ores de ANDE, \nRemitimos en adjunto nuestra consulta.\nGracias", "author": {"name": "COMPA\u00d1IA COMERCIAL DEL PARAGUAY SA", "id": "PY-RUC-80000077-3"}, "answer": "Respuesta a Consulta N\u00b0 1: Al respecto, s\u00edrvanse en considerar para la presentaci\u00f3n de las ofertas lo establecido en la Especificaci\u00f3n T\u00e9cnica. Favor remitirse a lo indicado en el \u00edtem 2.4 de la Especificaci\u00f3n T\u00e9cnica N\u00b0 03.24.35  Rev. 5.\n\nRespuesta a Consulta N\u00b0 2: Al respecto, el sentido de la \u00faltima capa de cableado del conductor debe ser sentido derecho, siendo as\u00ed la condici\u00f3n constructiva debe ajustarse a lo indicado en el \u00edtem 4.2.1.2 El cableado o trenzado de las hebras deben cumplir las exigencias de clase A o clase AA (ASTM B 400).\n\nRespuesta a Consulta N\u00b0 3: Al respecto, s\u00edrvanse en considerar para la presentaci\u00f3n de las ofertas, cualquiera de las alternativas indicadas en las Especificaciones t\u00e9cnicas.\n\nRespuesta a Consulta N\u00b0 4: Al respecto, s\u00edrvanse en considerar para la presentaci\u00f3n de las ofertas lo indicado en el \u00edtem 4.2.4.3 y el \u00edtem 5.1.1 de la EE.TT.\n\nRespuesta a Consulta N\u00b0 5: Al respecto, para la presentaci\u00f3n de las ofertas, lo concerniente al procedimiento del ensayo requerido considerar la NBR 11873, y con relaci\u00f3n al valor m\u00ednimo de adherencia, ajustarse a las Especificaciones t\u00e9cnicas.\n", "dateAnswered": "2020-12-21T10:29:26-04:00"}, {"id": "26", "date": "2020-12-02T12:30:44-04:00", "title": "EE.TT. 03.24.37", "description": "En el \u00edtem 4.2.9.2 y 4.2.9.3 de la EETT 03.24.37 - Cables de Cobre Subterr\u00e1neo de Media Tensi\u00f3n con Aislaci\u00f3n en EPR/HDPE -ST2 , se menciona que el espesor nominal m\u00ednimo de la cubierta exterior debe ser de 1,8 mm de acuerdo a la Norma ABNT NBR 6251. Sin embargo, el espesor calculado por la ABNT NBR 6251 es de 2,2 mm y por la Norma IEC es de 2,4 mm para ese par\u00e1metro. Cabe mencionar que la f\u00f3rmula de c\u00e1lculo seg\u00fan ABNT NBR 6251, con redondeo en 1 cada decimal, es: Di\u00e1metro sobre el blindaje*0,035+0,8. Solicitamos a la convocante considerar el valor mencionado en la norma ABNT NBR 6251, que es de 2,2 mm.", "author": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "answer": "Al respecto, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas, el espesor nominal 2,2mm para la cobertura.", "dateAnswered": "2020-12-21T11:21:08-04:00"}, {"id": "27", "date": "2020-12-02T12:33:08-04:00", "title": "EE.TT. 03.24.37", "description": "Respecto a la P\u00e1g. 8/41, tabla 4 - \u00cdtem iv de la EE.TT. 03.24.37, se indica que el m\u00e1ximo incremento de tangente delta entre 2 kV/mm y 8 kV/mm debe ser de 20x10-4, afirmando que tal valor est\u00e1 de acuerdo a la norma ABNT NBR 7295. Cabe recordar que los ensayos siempre son realizados en conformidad con las normas vigentes. En este caso, la norma ABNT NBR 7295 se ocupa del m\u00e9todo de realizaci\u00f3n del ensayo y en cuanto a los valores a ser considerados, esa norma, a su vez, hace referencia a la norma ABNT NBR 7286. Sin embargo, la norma ABNT NBR 7286, en su tabla 10, establece que el m\u00e1ximo incremento de tangente delta entre 2 kV/mm y 8 kV/mm debe ser de 25x10-4. Lo que implica posiblemente un error involuntario. En tal sentido, solicitamos a la convocante corregir ese valor, y considerar lo mencionado en la norma ABNT NBR 7286 \u0096 tabla 10, que es de 25x10-4 valor de m\u00e1ximo incremento de tangente delta entre 2 kV/mm y 8 kV/mm. ", "author": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "answer": "Al respecto, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas 25x10-4, valor de m\u00e1ximo incremento de tangente delta entre 2 kV/mm y 8 kV/mm, conforme la ABNT NBR 7286.", "dateAnswered": "2020-12-21T11:21:34-04:00"}, {"id": "8", "date": "2020-11-12T11:59:02-04:00", "title": "Plan de entrega", "description": "En el Plan de Entrega (Bienes) del \u00edtem 1 \u0096 Cable de Al protegido doble aislaci\u00f3n de 185mm2, MT se solicita que las entregas sean en 90, 120 y 150 d\u00edas (280km, 275km y 275km respectivamente). Teniendo en cuenta que las cantidades a ser entregadas entre cada entrega son bastante elevadas y las producciones de los fabricantes suelen ser m\u00e1s reducidas para este tipo de cables, solicitamos respetuosamente a la convocante considerar que las entregas sean en 90, 120, 150, 180, 210 y 240 d\u00edas (140km, 138km, 138km, 138km, 138km y 138km respectivamente), de manera a permitir mayor participaci\u00f3n de oferentes", "author": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "answer": "Al respecto, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas lo establecido en el Pliego de Bases y Condiciones,  Especificaciones T\u00e9cnicas y Suministros Requeridos, 2. Plan de Entrega (Bienes), conforme al cronograma de cumplimiento solicitado.", "dateAnswered": "2020-12-21T10:31:42-04:00"}, {"id": "2", "date": "2020-11-06T17:39:36-04:00", "title": "Moneda de la oferta y pago", "description": "En el punto 10 del PBC dice lo siguiente:\nLa moneda de la oferta y pago ser\u00e1: En Guaran\u00edes para oferentes locales y en D\u00f3lares para oferentes extranjeros. \n\n\u00bfEsto significa que un oferente local NO PUEDE cotizar en condici\u00f3n CIP en d\u00f3lares o en la moneda de origen del suministro?\n\nDe ser correcta esta interpretaci\u00f3n, estar\u00eda en contradicci\u00f3n con el resto del Pliego de Bases y adem\u00e1s ser\u00eda una desventaja para los oferentes locales que cotizan productos de fabricantes extranjeros que aceptan todas las condiciones de ANDE, y para los cuales la carta de cr\u00e9dito irrevocable se puede abrir directamente al fabricante y el oferente local act\u00faa como agente.\n\nPor lo tanto, solicitamos aclarar el punto 10 con relaci\u00f3n a la moneda de la oferta y pago o en su defecto modificar la expresi\u00f3n, ya que consideramos que este punto NO debe aplicar de acuerdo a como la propia ANDE ha manejado las Licitaciones Internacionales hace m\u00e1s de 10 a\u00f1os, en el cual los oferentes locales pudieron ofertar y proveer bienes NO prove\u00eddos desde el territorio Nacional (a ser importados) con el Incoterm CIP.", "author": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "answer": "Al respecto, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas, las modificaciones del Pliego de Bases y Condiciones realizadas en la Adenda N\u00b0 4 de la presente Licitaci\u00f3n, en la cual se realizan los cambios correspondientes que aclaran las condiciones respectivas.", "dateAnswered": "2020-12-21T10:27:01-04:00"}, {"id": "10", "date": "2020-11-12T17:19:21-04:00", "title": "Inspecciones y Pruebas ", "description": "En el punto 6. Inspecciones y Pruebas del PBC dice:\nUna vez finalizadas las inspecciones y Pruebas en caso de ser realizadas, la contratante a trav\u00e9s de sus representantes emitir\u00e1 una autorizaci\u00f3n por escrito, para el embarque correspondiente. Por falta de la misma, el Beneficiario de la Carta de Cr\u00e9dito no podr\u00e1 solicitar el pago correspondiente.\nTeniendo en cuenta la pandemia y la situaci\u00f3n actual en s\u00ed, la convocante est\u00e1 optando por NO realizar las visitas en f\u00e1brica y solicita que se remitan los protocolos de Ensayos de Recepci\u00f3n realizadas en f\u00e1brica por correo electr\u00f3nico para aprobaci\u00f3n y posterior liberaci\u00f3n de embarque por la Unidad Administradora del Contrato. \u00bfCu\u00e1nto tiempo tiene la convocante para aprobar los documentos presentados? \u00bfEste tiempo no ser\u00e1 considerado como parte del plazo de entrega? Es decir, si la convocante tarda 30 o 60 d\u00edas en liberar un embarque, entendemos que estos d\u00edas no pueden ser computados ni ser tenidos en cuenta como multas, teniendo en cuenta que los bienes no pueden ser embarcados hasta que la Unidad administradora del Contrato lo permita. \n", "author": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "answer": "Al respecto, los tiempos imputables a la verificaci\u00f3n de las documentaciones presentadas por el proveedor, caso la contratante lo requiera, no ser\u00e1n computados como atraso pasibles de multas.", "dateAnswered": "2020-12-21T10:32:42-04:00"}, {"id": "18", "date": "2020-11-16T11:39:14-04:00", "title": "EE.TT. ITEM 1", "description": "Se adjunta consulta.", "author": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "answer": "Al respecto, s\u00edrvanse considerar los valores establecidos en la NBR 11873. Temperatura en r\u00e9gimen permanente 70\u00b0C; temperatura en r\u00e9gimen de sobrecarga 90\u00b0C; condiciones de operaci\u00f3n en condiciones de cortocircuito 160\u00b0C.", "dateAnswered": "2020-12-21T11:12:45-04:00"}, {"id": "20", "date": "2020-11-16T11:51:54-04:00", "title": "Solicitud de Pr\u00f3rroga", "description": "Para atender los cambios en las EE.TT. indicadas en las nuevas revisiones emitidas para esta Licitaci\u00f3n, solicitamos a la Convocante una pr\u00f3rroga de 30 d\u00edas contados desde la fecha fijada para la carga de propuestas. Esta pr\u00f3rroga permitir\u00e1 a la Convocante contar con mayor cantidad de numeros de ofertas que cumpla con las condiciones requeridas en el Pliego de Bases y Condiciones y en la misma EE.TT. Esperamos una atenci\u00f3n favorable a este pedido.", "author": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "answer": "Al respecto, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas, la Adenda N\u00ba 3 y 4.", "dateAnswered": "2020-12-21T11:14:37-04:00"}, {"id": "28", "date": "2020-12-03T10:05:37-04:00", "title": "EE.TT. 03.24.35 REV.5", "description": "En la tabla contenida en el \u00edtem 4.1.1 de la EE.TT. 03.24.35 versi\u00f3n 5 difiere de la norma t\u00e9cnica internacional ABNT NBR 11873 en el sentido de que a la aislaci\u00f3n XLPE/HDPE se le exige temperaturas de r\u00e9gimen permanente de 90 \u00b0C siendo que la misma seg\u00fan la norma ABNT NBR 11873 soporta hasta 70 \u00b0C en dicho r\u00e9gimen. (Clausula 4.6.1 de la norma ABNT NBR 11873, vale decir que para una cobertura exclusivamente de XLPE tal par\u00e1metro s\u00ed es de 90 \u00b0C).\nSolicitamos tambi\u00e9n que el \u00edtem 9.1.1.2 de la EETT 03.24.35 versi\u00f3n 5 sea modificado en consecuencia, pues tal \u00edtem solicita resistencia \u00f3hmica del cable a las temperaturas de 75 \u00b0C y 95 \u00b0C, entendemos que la temperatura de r\u00e9gimen seg\u00fan norma ABNT NBR 11873 deber\u00eda ser de 70\u00b0c.", "author": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "answer": "Al respecto, s\u00edrvanse considerar para la presentaci\u00f3n de sus ofertas, los valores establecidos en la NBR 11873. Temperatura en r\u00e9gimen permanente 70\u00b0C; temperatura en r\u00e9gimen de sobrecarga 90\u00b0C; condiciones de operaci\u00f3n en condiciones de cortocircuito 160\u00b0C.", "dateAnswered": "2020-12-21T11:22:03-04:00"}, {"id": "14", "date": "2020-11-16T11:15:14-04:00", "title": "EE.TT.", "description": "Con relaci\u00f3n al \u00edtem 1 de la presente Licitaci\u00f3n:\nEn el \u00edtem 4.2.4.3 de la EE-TT 03.24.35 Rev. 5 \u0096 Cables Protegidos con Aislaci\u00f3n Multicapa para Media Tensi\u00f3n, se menciona que los conductores, deben ser suministrados preferentemente con bloqueo longitudinal contra la entrada de humedad. Consecuentemente, en el \u00edtem 4 de la Planilla de Datos Garantizados, hay un campo donde se debe aclarar si el cable se suministrar\u00e1 con bloqueo o sin bloqueo longitudinal.  \nEntendemos que el bloqueo longitudinal contra la entrada de humedad es un requisito importante para el cable y su aplicaci\u00f3n, por lo cual no deber\u00eda ser considerado opcional sino m\u00e1s bien obligatorio, con lo cual, adem\u00e1s, no habr\u00eda comparacion entre diferentes construcciones de los cables ofertados. Vale recordar que la comprobaci\u00f3n del bloqueo longitudinal exige un ensayo de tipo correspondiente. \nFavor aclarar.", "author": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "answer": "Al respecto, el fabricante deber\u00e1 garantizar la resistencia a la penetraci\u00f3n longitudinal de agua, para el efecto se presentar\u00e1 el ensayo de tipo de bloqueo longitudinal requerido en el \u00edtem 12 de la tabla 5. ", "dateAnswered": "2020-12-21T11:10:29-04:00"}, {"id": "7", "date": "2020-11-12T11:58:36-04:00", "title": "Experiencia ", "description": "En el punto 8 de Experiencia del Pliego de Bases y Condiciones dice lo siguiente: Con el objetivo de calificar la experiencia del oferente, se considerar\u00e1n los siguientes \u00edndices: Demostrar la experiencia en la fabricaci\u00f3n y/o provisi\u00f3n de los bienes objetos de la presente licitaci\u00f3n u otro de superiores caracter\u00edsticas t\u00e9cnicas en cuanto al nivel de tensi\u00f3n, secci\u00f3n, corriente el\u00e9ctrica, con facturaciones de venta y/o recepciones finales por un monto equivalente al veinte por ciento (20) % como m\u00ednimo del monto total ofertado en la presente licitaci\u00f3n, de los: cinco (5) \u00faltimos a\u00f1os. (A\u00f1os 2015, 2016, 2017, 2018 y 2019). \nConsulta: En caso de que el MONTO EQUIVALENTE al 20% de la oferta se refiera al PROMEDIO de los cinco (5) \u00faltimos a\u00f1os, favor aclarar si ser\u00e1 aceptada la experiencia de ventas del a\u00f1o 2020, siendo tambi\u00e9n una experiencia que demuestra que se realizaron ventas de los productos ofertados DENTRO de los \u00faltimos 5 a\u00f1os.\n", "author": {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, "answer": "Al respecto, los a\u00f1os que ser\u00e1n tenidos en cuenta son 2015, 2016, 2017, 2018 y 2019; s\u00edrvanse en considerar para la presentaci\u00f3n de sus ofertas, las modificaciones del Pliego de Bases y Condiciones realizadas en la Adenda N\u00b0 4 de la presente Licitaci\u00f3n, en la cual se realizan los cambios correspondientes que aclaran las condiciones respectivas.", "dateAnswered": "2020-12-21T10:31:11-04:00"}, {"id": "29", "date": "2020-12-07T11:20:11-04:00", "title": "Cables Protegidos Item 1.", "description": "Estimados,\nHemos realizado consultas respecto a los cambios realizados en la presente Especificaci\u00f3n T\u00e9cnica y hasta la fecha no hemos tenido respuestas, vale mencionar que los cambios realizados afectan los m\u00e9todos de Ensayos de Tipo y los requisitos cambiaron incluyendo en casi todos los casos la norma NBR 11873, por lo cual se debe realizar un prototipo conforme a los cambios y luego realizar los Ensayos de Tipo.\nEl gran problema es que los plazos para realizar los Ensayos de Tipo pueden llevar hasta 6 (seis) meses y peor por el periodo de pandemia por la cual se est\u00e1 atravesando. Visto el problema precedente, solicitamos a la Convocante aceptar realizar los Ensayos de Tipo antes de la entrega del suministro, acompa\u00f1ado de los Ensayos de Recepci\u00f3n, esta pr\u00e1ctica es com\u00fan en todas partes y asegura la calidad del suministro.\nCon esto se estar\u00eda validando los cambios realizados por la Convocante y evitar\u00eda las especulaciones sobre que alg\u00fan fabricante haya sido beneficiado con estos cambios, tambi\u00e9n recalcamos que la marca que pretendemos ofertar corresponde al mayor fabricante de Cables a nivel mundial.\n", "author": {"name": "COMPA\u00d1IA COMERCIAL DEL PARAGUAY SA", "id": "PY-RUC-80000077-3"}, "answer": "Al respecto, ajustarse a lo establecido en el Pliego de Bases y Condiciones.", "dateAnswered": "2020-12-21T11:22:28-04:00"}, {"id": "17", "date": "2020-11-16T11:32:41-04:00", "title": "EE.TT.", "description": "Se adjunta consulta sobre la EE.TT. 03.24.35 Rev. 5", "author": {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, "answer": "Para el procedimiento del ensayo requerido, s\u00edrvanse considerar la norma NBR 11873, con relaci\u00f3n al valor m\u00ednimo de adherencia requerido, de conformidad a las Especificaciones t\u00e9cnicas establecidas.", "dateAnswered": "2020-12-21T11:11:59-04:00"}], "lots": [{"id": "7gIgKpJfxr0=", "title": "4 - Conductor de acero galvanizado de 3/8\" de di\u00e1metro - Extra alta resistencia (EHS)", "status": "active", "statusDetails": "Activo", "value": {"amount": 250000, "currency": "USD"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "1"}]}, {"id": "c96xnRluJGs=", "title": "3 - Cable Cu aislado de 240 mm2 - MT - Subterr\u00e1neo", "status": "active", "statusDetails": "Activo", "value": {"amount": 1932000, "currency": "USD"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "1"}]}, {"id": "oFZ05XwLnpE=", "title": "1 - Cable de Al protegido doble aislaci\u00f3n de 185 mm2, MT", "status": "active", "statusDetails": "Activo", "value": {"amount": 4150000, "currency": "USD"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "rPfavZXpAmg=", "title": "2 - Cable de Cu aislado flexible de 35 mm2 p/ l\u00ednea protegida de MT", "status": "active", "statusDetails": "Activo", "value": {"amount": 48000, "currency": "USD"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "1"}]}], "items": [{"id": "DR1R8E4X/1Zo7oBN0/iNcQ==", "description": "Conductor de acero galvanizado de 3/8\" de di\u00e1metro - Extra alta resistencia (EHS)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121630-004", "description": "Conjunto de retenci\u00f3n p/l\u00edneas preensambladas de B.T.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121630-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121630", "description": "Accesorios de cable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121630"}], "quantity": 250000, "unit": {"name": "Metros", "id": "m", "value": {"amount": 1, "currency": "USD"}}, "relatedLot": "7gIgKpJfxr0=", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "hYaQYZk3mfZ/W2SKpgFSIA==", "description": "Cable de Cu aislado flexible de 35 mm2 p/ l\u00ednea protegida de MT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-004", "description": "Cable pre-ensamblado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 4800, "unit": {"name": "Metros", "id": "m", "value": {"amount": 10, "currency": "USD"}}, "relatedLot": "rPfavZXpAmg=", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "T3tviVeOd4h0yqR2mTrB8g==", "description": "Cable Cu aislado de 240 mm2 - MT - Subterr\u00e1neo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-004", "description": "Cable pre-ensamblado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 42000, "unit": {"name": "Metros", "id": "m", "value": {"amount": 46, "currency": "USD"}}, "relatedLot": "c96xnRluJGs=", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "XwE5dQXqmWL5mE22umw8HQ==", "description": "Cable de Al protegido doble aislaci\u00f3n de 185 mm2, MT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-007", "description": "Cable protegido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 830000, "unit": {"name": "Metros", "id": "m", "value": {"amount": 5, "currency": "USD"}}, "relatedLot": "oFZ05XwLnpE=", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}, {"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}, {"name": "Limburg Equities S.A.", "id": "limburg-equities-s-a"}, {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}, {"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/385018-lp1591-20-adquisicion-cables-distribucion-1.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "U/1Cqvi9w4U=", "datePublished": "2020-10-29T17:24:05-04:00", "title": "resoluci_n_1603821467800.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/U%252F1Cqvi9w4U%253D", "language": "es", "documentTypeDetails": "Resoluci\u00f3n del Llamado"}, {"id": "edAC4ZR/i4o=", "datePublished": "2020-11-06T14:57:59-04:00", "title": "lpi_1591_2020___adenda_n__1_1604682188579.zip", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/edAC4ZR%252Fi4o%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "qm2NwmpCO9g=", "title": "acta_n__02_2021_lpi_1591_385018_1610645008343.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/qm2NwmpCO9g%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "+vN64dKF6nE=", "datePublished": "2020-10-29T17:24:05-04:00", "title": "editables___lpi_1591_2020_1603818267570.zip", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/%252BvN64dKF6nE%253D", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego de bases y Condiciones"}, {"id": "Q7ufATdK9KQ=", "datePublished": "2020-10-29T17:24:05-04:00", "title": "justificativa_internacional_1603821316016.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/Q7ufATdK9KQ%253D", "language": "es", "documentTypeDetails": "Justificaci\u00f3n de Contrataci\u00f3n de Car\u00e1cter Internacional"}, {"id": "RXNNcVWylkc=", "datePublished": "2020-11-06T14:57:59-04:00", "title": "lpi_1591_01_11_20_1604423191365.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/RXNNcVWylkc%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Publicaci\u00f3n en peri\u00f3dicos"}, {"id": "dBq9JBTjjPE=", "datePublished": "2020-10-29T17:24:05-04:00", "title": "22044_385018_1604003032228.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/dBq9JBTjjPE%253D", "language": "es", "documentTypeDetails": "Nota de Observacion"}, {"id": "0Q6XjsVqDUU=", "datePublished": "2020-12-24T11:39:54-04:00", "title": "adenda_n__5___lpi_sbe_1591_2020_1608816686783.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/0Q6XjsVqDUU%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "2GR/xd9mg4U=", "datePublished": "2020-12-10T14:36:15-04:00", "title": "llamado_publico_1607621775562.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/2GR%252Fxd9mg4U%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "+YvhlILbSLc=", "datePublished": "2020-12-17T09:25:25-04:00", "title": "adenda_n__4___lpi_sbe_1591_2020_1608140333923.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/%252BYvhlILbSLc%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "9efyiz7uDeo=", "datePublished": "2020-10-29T17:24:05-04:00", "title": "llamado_publico_1604003045293.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/9efyiz7uDeo%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "HMdGgWHRxrY=", "datePublished": "2020-10-29T17:24:05-04:00", "title": "pbc_1603822458286.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/HMdGgWHRxrY%253D", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego de bases y Condiciones"}, {"id": "2gTq5wkCWJ8=", "datePublished": "2020-11-23T15:03:38-04:00", "title": "adenda_n__2___lpi_1591_2020_1606154158866.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/2gTq5wkCWJ8%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "j24iNc0oFIQ=", "datePublished": "2020-11-23T15:03:38-04:00", "title": "llamado_publico_1606154618399.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/j24iNc0oFIQ%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "KdAN4ofFc80=", "datePublished": "2020-12-24T11:39:54-04:00", "title": "llamado_publico_1608820794481.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/KdAN4ofFc80%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "Bp9Cg10YGFs=", "datePublished": "2020-12-22T18:43:16-04:00", "title": "llamado_publico_1608673396899.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/Bp9Cg10YGFs%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "9sCjY2c4/Mc=", "datePublished": "2020-10-29T17:24:05-04:00", "title": "cdp_1603821655542.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/9sCjY2c4%252FMc%253D", "language": "es", "documentTypeDetails": "CDP"}, {"id": "8R68GJokOkw=", "datePublished": "2020-11-06T14:57:59-04:00", "title": "lpi_1591_02_11_20_1604423200825.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/8R68GJokOkw%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Publicaci\u00f3n en peri\u00f3dicos"}, {"id": "MOPuICUk+Uk=", "datePublished": "2020-10-29T17:24:05-04:00", "title": "estimaci_n_de_costos_1603822179734.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/MOPuICUk%252BUk%253D", "language": "es", "documentTypeDetails": "Antecedentes de Estimaci\u00f3n de Costos"}, {"id": "uGv4WUVhR34=", "datePublished": "2020-12-10T14:36:15-04:00", "title": "adenda_n__3___lpi_sbe_1591_2020_1607611075798.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/uGv4WUVhR34%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "VCPEAxjTFos=", "datePublished": "2020-11-06T14:57:59-04:00", "title": "lpi_1591_31_10_20_1604423176734.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/VCPEAxjTFos%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Publicaci\u00f3n en peri\u00f3dicos"}, {"id": "0MBB9f1+6vQ=", "datePublished": "2020-10-29T17:24:05-04:00", "title": "c_aclaratoria_num_1_1603821329066.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/0MBB9f1%252B6vQ%253D", "language": "es", "documentType": "clarifications", "documentTypeDetails": "Aclaraciones"}, {"id": "Rjl++nooMfQ=", "datePublished": "2020-10-29T17:24:05-04:00", "title": "eett_1603822957847.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/Rjl%252B%252BnooMfQ%253D", "language": "es", "documentType": "technicalSpecifications", "documentTypeDetails": "Especificaciones t\u00e9cnicas"}, {"id": "4RWcfoDiGMg=", "datePublished": "2020-12-22T18:43:16-04:00", "title": "aclaratoria___lpi_1591_2020_1608666753412.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/4RWcfoDiGMg%253D", "language": "es", "documentType": "clarifications", "documentTypeDetails": "Aclaraciones"}, {"id": "26wmSznzRIs=", "datePublished": "2020-11-06T14:57:59-04:00", "title": "llamado_publico_1604685479247.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/26wmSznzRIs%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "DylUP1/iLzs=", "datePublished": "2020-12-17T09:25:25-04:00", "title": "llamado_publico_1608207925680.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/DylUP1%252FiLzs%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}], "numberOfTenderers": 5}, "language": "es", "ocid": "ocds-03ad3f-385018-1", "date": "2026-09-02T08:38:24-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "planning": {"identifier": "385018", "estimatedDate": "2020-10-31T00:00:00-04:00", "budget": {"description": "Adquisici\u00f3n de Cables de Distribuci\u00f3n", "amount": {"currency": "USD", "amount": 6578316}, "budgetBreakdown": [{"id": "2021/25/2/1/1/0/2/1/99/533/30-ZSeCw568DKg=", "sourceParty": {"id": "167", "name": "Administraci\u00f3n Nacional de Electricidad"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 5682573, "monto_a_utilizar": 6578316}, "classifications": {"anio": "2021", "nivel": "25", "entidad": "2", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "533", "fuente_financiamiento": "30", "cdp": "385018"}}, {"id": "2022/25/2/1/1/0/2/9/99/533/30-tM57flQltQ4=", "sourceParty": {"id": "167", "name": "Administraci\u00f3n Nacional de Electricidad"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3983100}, "classifications": {"anio": "2022", "nivel": "25", "entidad": "2", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "9", "departamento": "99", "objeto_gasto": "533", "fuente_financiamiento": "30", "cdp": "385018"}}]}, "items": [{"id": "Z+hFbLwoXKI=", "description": "Cable ", "classification": {"scheme": "UNSPSC", "id": "26121660", "description": "Cable de bajada de servicio d\u00faplex de aluminio conductor", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121660"}}, {"id": "3JFBQ+hXKfA=", "description": "Cable ", "classification": {"scheme": "UNSPSC", "id": "26121606", "description": "Cable coaxial", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121606"}}, {"id": "h6FGHQrHhho=", "description": "Accesorios de cable", "classification": {"scheme": "UNSPSC", "id": "26121630", "description": "Accesorios de cable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121630"}}, {"id": "zcRRfYlUF1g=", "description": "Cables electricos", "classification": {"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}}, {"id": "UHMbTsVvDlE=", "description": "Cables blindados", "classification": {"scheme": "UNSPSC", "id": "26121628", "description": "Cables blindados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121628"}}, {"id": "9NokYkC6awE=", "description": "Cable", "classification": {"scheme": "UNSPSC", "id": "26121616", "description": "Cable de telecomunicaciones ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121616"}}, {"id": "RaCR8zcfyBQ=", "description": "Cables", "classification": {"scheme": "UNSPSC", "id": "26121609", "description": "Cable de redes y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121609"}}, {"id": "wjab2gGOFYY=", "description": "Cable ", "classification": {"scheme": "UNSPSC", "id": "26121607", "description": "Cable de fibra optica y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121607"}}]}, "parties": [{"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad (ANDE)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "167", "legalName": "Administraci\u00f3n Nacional de Electricidad (ANDE)"}, "contactPoint": {"email": "dadli@ande.gov.py", "name": "Ing. Alcibiades Patricio Cantero Silvera", "telephone": "2172947 - 2172118"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Empresas P\u00fablicas", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2021.25.2", "legalName": "Administraci\u00f3n Nacional de Electricidad", "scheme": "PY-PGN"}]}, {"name": "COMPA\u00d1IA COMERCIAL DEL PARAGUAY SA", "id": "PY-RUC-80000077-3", "identifier": {"id": "80000077-3", "legalName": "COMPA\u00d1IA COMERCIAL DEL PARAGUAY SA", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "JORGE ABENTE SARALEGUI - JAVIER MARIN", "email": "licitaciones@ccp.com.py", "faxNumber": "555278", "telephone": "0992448182/0992448148", "url": "http://www.ccp.com.py/"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "AVDA RCA. ARGENTINA N\u00ba 2278"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Muebles y Enseres", "id": 23}]}}, {"name": "ONIX SACI", "id": "PY-RUC-80000182-6", "identifier": {"id": "80000182-6", "legalName": "ONIX SACI", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "DIEGO VIVEROS ORTELLADO- ROGER STEVEN SOSA ORTIZ- Nelson Jose Cristaldo ", "email": "onixsaci@gmail.com", "faxNumber": "663477", "telephone": "981 228 909", "url": "http://www.onix.com.py"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Central", "streetAddress": "o'leary 515 esq. oliva"}, "details": {"legalEntityTypeDetail": "S.A.C.I.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}]}}, {"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8", "identifier": {"id": "80000505-8", "legalName": "PIRO`Y S.A.", "scheme": "PY-RUC"}, "roles": ["enquirer", "supplier", "tenderer", "payee"], "contactPoint": {"name": " JUAN JOSE MUJICA MENA - MARIA DEL SOL MUJICA - RUBEN MUJICA - MARIA GILDA MUJICA, entre otros", "email": "licitaciones@lumicorp.com.py", "faxNumber": "249-2000", "telephone": "0985115153", "url": "http://www.luminotecnia.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "Avda. Artigas 988 c/Cusmanich"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8", "identifier": {"id": "80001881-8", "legalName": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "enquirer"], "contactPoint": {"name": "JOSE ROBERTO PERRELLA - IRIS GONZALEZ - ARACELI  CANILLAS RODRIGUEZ - JAVIER VIVEROS MACHUCA", "email": "steven.healy@inpaco.com.py; fatima.escobar@inpaco.com.py", "faxNumber": "+5952110061", "telephone": "+595983918443", "url": "http://www.inpaco.com.py"}, "address": {"countryName": "Paraguay", "locality": "Fernando de la Mora", "region": "Central", "streetAddress": "MADAME LYNCH esq BENARDINO CABALLERO"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}, {"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3", "identifier": {"id": "80009085-3", "legalName": "ELECTROPAR SA", "scheme": "PY-RUC"}, "roles": ["supplier", "enquirer", "tenderer", "payee"], "contactPoint": {"name": "JOS\u00c9 REN\u00c9 P\u00c9REZ - RODOLFO PEREZ- ESTEBAN PEREZ", "email": "licitaciones@electropar.com.py", "faxNumber": "6167001", "url": "http://www.electropar.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "AVDA. RCA. ARGENTINA 1778"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "ELHIM S.A.", "id": "PY-RUC-80012079-5", "identifier": {"id": "80012079-5", "legalName": "ELHIM S.A.", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "FEDERICO MASATOSHI- GUILLERMO SATOSHI", "email": "elhim2010@hotmail.com", "faxNumber": "753251", "telephone": "0983501312"}, "address": {"countryName": "Paraguay", "locality": "MARIANO ROQUE ALONSO", "region": "Central", "streetAddress": "L.A. HERRERA 559 ESQ. J.E. OLEARY"}, "details": {"scale": "micro", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}]}}, {"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3", "identifier": {"id": "80047349-3", "legalName": "SAS PARAGUAY S.A. ", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "Santiago Abente Saralegui - M\u00e1gdalena Romaschka de Abente - Federico Abente ", "email": "soledadamarilla@sas.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "OVERAVA 280 C/ STMA. TRINIDAD Casa #280"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "Limburg Equities S.A.", "id": "limburg-equities-s-a", "roles": ["tenderer"], "contactPoint": {"name": "Gustavo A. Aquino A.", "email": "diego.gonzalez@escansa.com.py"}, "address": {"countryName": "Panam\u00e1", "locality": "Panam\u00e1", "streetAddress": "Ave. Samuel Lewis y Calle 56 Este, Torre PDC Piso 16, Ofic. GLG - Obarrio"}, "details": {"legalEntityTypeDetail": "Extranjeras", "activityTypes": ["goods"], "categories": [{"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}], "complaints": [{"id": "397", "events": [{"id": "Dh54QINy2J4=", "type": "Dictamen de cierre directo", "period": {"startDate": "2021-07-22T15:02:02-04:00", "endDate": "2021-07-22T15:02:31-04:00"}, "description": "N\u00b0 8070/21", "status": "terminated"}, {"id": "mH+eIrjWCbI=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-07-22T15:03:23-04:00", "endDate": "2021-07-22T15:03:36-04:00"}, "description": "Cierre Directo de Denuncia - N\u00b0 8071/21 - Uoc Ande", "status": "terminated"}, {"id": "vYPZrXFFZAM=", "type": "Escrito de Denuncia", "period": {"startDate": "2021-07-05T21:43:18-04:00", "endDate": "2021-07-05T21:43:42-04:00"}, "description": "Caso #397 con protecci\u00f3n de identidad", "status": "terminated"}], "intervenients": [{"id": "68orta3X58M=", "name": "Denunciante de caso #397"}, {"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad / Empresas P\u00fablicas", "roles": ["procuringEntity"]}, {"id": "FRfdxHy3ksg=", "name": "Tania Ledesma", "roles": ["judge"]}, {"id": "vfMN3mnqDxM=", "name": "Alejandro Leiva", "roles": ["actuary"]}]}, {"id": "399", "events": [{"id": "0sf6qx5IWrs=", "type": "Presentaci\u00f3n de protestante", "period": {"startDate": "2021-09-14T11:02:54-04:00", "endDate": "2021-09-14T11:05:31-04:00"}, "description": "Formular Manifestaciones - Protestante: PIRO`Y S.A.", "status": "terminated"}, {"id": "3jSJQ0YOrn4=", "type": "Notificaciones Varias", "period": {"startDate": "2021-11-23T12:41:03-04:00", "endDate": "2021-11-23T12:41:08-04:00"}, "description": "N\u00b0 13640/21 - Administraci\u00f3n Nacional de Electricidad", "status": "terminated"}, {"id": "3tTK1yGez3k=", "type": "Presentaci\u00f3n de contestante", "period": {"startDate": "2021-11-23T14:25:58-04:00", "endDate": "2021-11-23T14:27:44-04:00"}, "description": "Formular Manifestaciones - Convocante: Administraci\u00f3n Nacional de Electricidad", "status": "terminated"}, {"id": "55Hd6MEWys8=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-10-14T16:45:03-04:00", "endDate": "2021-10-14T16:45:07-04:00"}, "description": "Cierre de Protesta - N\u00b0 11855/21 - PIRO`Y S.A.", "status": "terminated"}, {"id": "Al49tZPc2hs=", "type": "Presentaci\u00f3n de protestante", "period": {"startDate": "2021-09-13T11:08:39-04:00", "endDate": "2021-09-13T11:08:47-04:00"}, "description": "Formular Manifestaciones - Protestante: PIRO`Y S.A.", "status": "terminated"}, {"id": "dLPUe2LdSjI=", "type": "Contestaci\u00f3n", "period": {"startDate": "2021-06-17T10:16:53-04:00", "endDate": "2021-06-24T18:25:56-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 6685/21 - Electropar SA", "status": "terminated"}, {"id": "ErwLSjqFgMM=", "type": "Escrito de Protesta", "period": {"startDate": "2021-06-15T17:53:54-04:00", "endDate": "2021-06-15T18:00:45-04:00"}, "description": "Protestante: PIRO`Y S.A.", "status": "terminated"}, {"id": "fBBHxzxNRCc=", "type": "Notificaciones Varias", "period": {"startDate": "2021-08-13T12:54:59-04:00", "endDate": "2021-08-13T12:55:04-04:00"}, "description": "N\u00b0 9077/21 - Administraci\u00f3n Nacional de Electricidad", "status": "terminated"}, {"id": "fzxav2DZJ+I=", "type": "Providencia", "period": {"startDate": "2021-08-04T13:50:16-04:00", "endDate": "2021-08-04T14:06:35-04:00"}, "description": "Medidas de Mejor Proveer", "status": "terminated"}, {"id": "G6YdYt9Vy9c=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-10-14T16:40:17-04:00", "endDate": "2021-10-14T16:40:20-04:00"}, "description": "Cierre de Protesta - N\u00b0 11852/21 - Administraci\u00f3n Nacional de Electricidad", "status": "terminated"}, {"id": "GhKMW8U+iY8=", "type": "Presentaci\u00f3n de protestante", "period": {"startDate": "2021-06-30T14:35:27-04:00", "endDate": "2021-06-30T14:36:16-04:00"}, "description": "Formular Hechos Nuevos - Protestante: PIRO`Y S.A.", "status": "terminated"}, {"id": "gTpHxFVI8Go=", "type": "Providencia", "period": {"startDate": "2021-08-13T12:34:31-04:00", "endDate": "2021-08-13T12:36:18-04:00"}, "description": "Medidas de Mejor Proveer", "status": "terminated"}, {"id": "j3Hh1aHpVuA=", "type": "Resoluci\u00f3n", "period": {"startDate": "2021-08-13T12:45:55-04:00", "endDate": "2021-08-13T12:46:09-04:00"}, "description": "N\u00b0 3566/21", "status": "terminated"}, {"id": "Jhjrx/Iytgg=", "type": "Providencia", "period": {"startDate": "2021-08-13T09:08:11-04:00", "endDate": "2021-08-13T09:13:39-04:00"}, "description": "Mero Tr\u00e1mite", "status": "terminated"}, {"id": "KZP6hXUhJCw=", "type": "Resoluci\u00f3n", "period": {"startDate": "2021-06-17T10:07:22-04:00", "endDate": "2021-06-17T10:07:29-04:00"}, "description": "N\u00b0 2640/21", "status": "terminated"}, {"id": "MfXbEeMJS+U=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2021-06-17T10:13:56-04:00", "endDate": "2021-06-17T10:14:03-04:00"}, "description": "Apertura de Protesta - N\u00b0 6683/21 - PIRO`Y S.A.", "status": "terminated"}, {"id": "MXIrlBLfN20=", "type": "Providencia", "period": {"startDate": "2021-08-04T09:09:03-04:00", "endDate": "2021-08-04T09:21:15-04:00"}, "description": "Medidas de Mejor Proveer", "status": "terminated"}, {"id": "P8+JsmqcDgw=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-08-13T12:53:16-04:00"}, "description": "Cierre de Protesta - N\u00b0 9075/21 - Administraci\u00f3n Nacional de Electricidad", "status": "terminated"}, {"id": "qCgB/iYZ0dM=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2021-06-17T10:15:41-04:00", "endDate": "2021-06-17T10:15:49-04:00"}, "description": "Apertura de Protesta - N\u00b0 6684/21 - Administraci\u00f3n Nacional de Electricidad", "status": "terminated"}, {"id": "QsSIkyE9yi0=", "type": "Contestaci\u00f3n", "period": {"startDate": "2021-06-17T10:15:49-04:00", "endDate": "2021-06-24T13:03:24-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 6684/21 - Administraci\u00f3n Nacional de Electricidad", "status": "terminated"}, {"id": "R10nDLMC5rY=", "type": "Auto Interlocutorio", "period": {"startDate": "2021-06-17T10:12:25-04:00", "endDate": "2021-06-17T10:12:35-04:00"}, "description": "N\u00b0 745/21 - Apertura de procedimiento", "status": "terminated"}, {"id": "T2CnFBPI5oU=", "type": "Providencia", "period": {"startDate": "2021-11-24T09:47:02-04:00", "endDate": "2021-11-24T09:51:25-04:00"}, "description": "Mero Tr\u00e1mite", "status": "terminated"}, {"id": "TB0dspNJrqY=", "type": "Providencia", "period": {"startDate": "2021-07-16T12:01:52-04:00", "endDate": "2021-07-16T12:02:36-04:00"}, "description": "Autos para Resolver", "status": "terminated"}, {"id": "uXJApdG0Xro=", "type": "Dictamen del Juez", "period": {"startDate": "2021-10-14T16:31:16-04:00", "endDate": "2021-10-14T16:32:40-04:00"}, "description": "N\u00b0 8392/21", "status": "terminated"}, {"id": "VufNDKhM1kg=", "type": "Providencia", "period": {"startDate": "2021-09-30T10:30:52-04:00", "endDate": "2021-09-30T10:32:20-04:00"}, "description": "Mero Tr\u00e1mite", "status": "terminated"}, {"id": "VuY1AeET1T8=", "type": "Resoluci\u00f3n de Cierre", "period": {"startDate": "2021-10-14T16:35:14-04:00", "endDate": "2021-10-14T16:35:50-04:00"}, "description": "N\u00b0 4608/21", "status": "terminated"}, {"id": "VXJSdBGeNmE=", "type": "Notificaciones Varias", "period": {"startDate": "2021-08-13T12:56:32-04:00", "endDate": "2021-08-13T12:56:36-04:00"}, "description": "N\u00b0 9079/21 - PIRO`Y S.A.", "status": "terminated"}, {"id": "wMDN34QxCm4=", "type": "Notificaciones Varias", "period": {"startDate": "2021-08-13T12:41:35-04:00", "endDate": "2021-08-13T12:41:47-04:00"}, "description": "N\u00b0 9070/21 - Electropar SA", "status": "terminated"}, {"id": "WT1fZSl6mf4=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-10-14T16:40:49-04:00", "endDate": "2021-10-14T16:40:53-04:00"}, "description": "Cierre de Protesta - N\u00b0 11853/21 - Electropar SA", "status": "terminated"}, {"id": "yYDC8Eo+07o=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2021-08-13T12:50:53-04:00", "endDate": "2021-08-13T12:50:59-04:00"}, "description": "Cierre de Protesta - N\u00b0 9075/21 - Administraci\u00f3n Nacional de Electricidad", "status": "terminated"}, {"id": "+zLnxmx2lJw=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2021-06-17T10:16:42-04:00", "endDate": "2021-06-17T10:16:53-04:00"}, "description": "Apertura de Protesta - N\u00b0 6685/21 - Electropar SA", "status": "terminated"}, {"id": "ZTSP8hfAujM=", "type": "Notificaciones Varias", "period": {"startDate": "2021-08-13T12:55:48-04:00", "endDate": "2021-08-13T12:55:52-04:00"}, "description": "N\u00b0 9078/21 - Electropar SA", "status": "terminated"}], "documents": [{"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/51368", "id": "51368", "language": "es", "title": "res_DNCP_2640_21.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2021-06-16T04:00:00-04:00"}, {"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/52024", "id": "52024", "language": "es", "title": "res_DNCP_3566_21.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2021-08-13T04:00:00-04:00"}, {"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/52803", "id": "52803", "language": "es", "title": "res_DNCP_4608_21.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2021-10-14T03:00:00-04:00"}], "intervenients": [{"id": "DNCP-SICP-CODE-167", "name": "Administraci\u00f3n Nacional de Electricidad / Empresas P\u00fablicas", "roles": ["procuringEntity"]}, {"id": "dRLekWNoHTg=", "name": "Magali Alarcon", "roles": ["actuary"]}, {"id": "/fIeqNdTq94=", "name": "PIRO`Y S.A.", "roles": ["claimant"]}, {"id": "MCMO5fpjXvc=", "name": "Giselle Dalida L\u00f3pez", "roles": ["judge"]}, {"id": "ZE62dAbOYs4=", "name": "Electropar SA", "roles": ["supplier"]}]}], "bids": {"details": [{"id": "1", "status": "valid", "tenderers": [{"name": "Limburg Equities S.A.", "id": "limburg-equities-s-a"}], "items": [{"id": "hYaQYZk3mfZ/W2SKpgFSIA==", "description": "Cable de Cu aislado flexible de 35 mm2 p/ l\u00ednea protegida de MT", "attributes": [{"name": "Marca", "value": "ebSyPjPfGO0=", "id": "1"}, {"name": "Fabricante", "value": "Oc6Ejr5V/ZGgDc1PyzMIDmBIEL9Tp+gUhwLKhKmkAV8=", "id": "2"}, {"name": "Modelo", "value": "3LmeH1UQCF4R2pbWYnKwsQ==", "id": "3"}, {"name": "Procedencia", "value": "Yz7ihzsW+ZY8UiDNj3xuqUKr+cZ1zs27ToXv9Fj5ypY=", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 10, "currency": "USD"}}}, {"id": "XwE5dQXqmWL5mE22umw8HQ==", "description": "Cable de Al protegido doble aislaci\u00f3n de 185 mm2, MT", "attributes": [{"name": "Marca", "value": "ebSyPjPfGO0=", "id": "1"}, {"name": "Fabricante", "value": "Oc6Ejr5V/ZGgDc1PyzMIDmBIEL9Tp+gUhwLKhKmkAV8=", "id": "2"}, {"name": "Modelo", "value": "qOni/g9obpY1RdgjTFpCCQ==", "id": "3"}, {"name": "Procedencia", "value": "Yz7ihzsW+ZY8UiDNj3xuqUKr+cZ1zs27ToXv9Fj5ypY=", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 5, "currency": "USD"}}}]}, {"id": "2", "status": "valid", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "items": [{"id": "DR1R8E4X/1Zo7oBN0/iNcQ==", "description": "Conductor de acero galvanizado de 3/8\" de di\u00e1metro - Extra alta resistencia (EHS)", "attributes": [{"name": "Marca", "value": "gVLUJ/Ga8nM=", "id": "1"}, {"name": "Fabricante", "value": "1B77zNPOB3EAkzudULrSew==", "id": "2"}, {"name": "Modelo", "value": "ryOFu95FTneECPD2NFd10fOQfJhalvVd", "id": "3"}, {"name": "Procedencia", "value": "5+BOKPBYxaGOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 1, "currency": "USD"}}}, {"id": "hYaQYZk3mfZ/W2SKpgFSIA==", "description": "Cable de Cu aislado flexible de 35 mm2 p/ l\u00ednea protegida de MT", "attributes": [{"name": "Marca", "value": "gVLUJ/Ga8nM=", "id": "1"}, {"name": "Fabricante", "value": "1B77zNPOB3EAkzudULrSew==", "id": "2"}, {"name": "Modelo", "value": "DwTk7O3+U8FZOMMCWLUxXdFpVSCkyUYG", "id": "3"}, {"name": "Procedencia", "value": "5+BOKPBYxaGOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 10, "currency": "USD"}}}]}, {"id": "3", "status": "valid", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "items": [{"id": "DR1R8E4X/1Zo7oBN0/iNcQ==", "description": "Conductor de acero galvanizado de 3/8\" de di\u00e1metro - Extra alta resistencia (EHS)", "attributes": [{"name": "Marca", "value": "l2pcX0DODVzcUpu2uAbUxg==", "id": "1"}, {"name": "Fabricante", "value": "l2pcX0DODVztwzkuer0zq6utuUFfGz9r/Pg5R4fMZr/xLmhh+ZcxwQ==", "id": "2"}, {"name": "Modelo", "value": "THGQztm/nQNloPVHgXviyc9o07PWOEykyypf5nM3k4Af7zv39wA1Q2T6JHP66dG/nEKUhELoTah1\n0LmAQ6jU+n6aoPYS9HOOM7j6Yk9KBTGc5VMgKUjejw==", "id": "3"}, {"name": "Procedencia", "value": "J9dEIVZOEyw=", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 1, "currency": "USD"}}}, {"id": "hYaQYZk3mfZ/W2SKpgFSIA==", "description": "Cable de Cu aislado flexible de 35 mm2 p/ l\u00ednea protegida de MT", "attributes": [{"name": "Marca", "value": "3B6ZBHQcbAUVhjlg+BDqrA==", "id": "1"}, {"name": "Fabricante", "value": "3B6ZBHQcbAVZT+jBoPkUHOib7WsM8PQsG8tpLdeSjev2h+GnzugAcQ==", "id": "2"}, {"name": "Modelo", "value": "uctRJ2kKpGZY2lmN29ebQdJOd+ZPvu3PpeQEAxq2pQEdvetyKo+8oCruxep1UOsP9jPtdudTBgAk\nnpx1QQ/8J45fdbuaur68", "id": "3"}, {"name": "Procedencia", "value": "p34qVxFu4aM=", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 10, "currency": "USD"}}}, {"id": "T3tviVeOd4h0yqR2mTrB8g==", "description": "Cable Cu aislado de 240 mm2 - MT - Subterr\u00e1neo", "attributes": [{"name": "Marca", "value": "3B6ZBHQcbAUVhjlg+BDqrA==", "id": "1"}, {"name": "Fabricante", "value": "3B6ZBHQcbAVZT+jBoPkUHOib7WsM8PQsG8tpLdeSjev2h+GnzugAcQ==", "id": "2"}, {"name": "Modelo", "value": "Axmfkg3WYpWq2rBdln/nUn4vGnZY/6kcZsQ21RkqVOySmwtoQZjgcXNhU8VQau9s", "id": "3"}, {"name": "Procedencia", "value": "p34qVxFu4aM=", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 46, "currency": "USD"}}}, {"id": "XwE5dQXqmWL5mE22umw8HQ==", "description": "Cable de Al protegido doble aislaci\u00f3n de 185 mm2, MT", "attributes": [{"name": "Marca", "value": "3B6ZBHQcbAUVhjlg+BDqrA==", "id": "1"}, {"name": "Fabricante", "value": "3B6ZBHQcbAVZT+jBoPkUHOib7WsM8PQsG8tpLdeSjev2h+GnzugAcQ==", "id": "2"}, {"name": "Modelo", "value": "uctRJ2kKpGbS4b8PG1ISSPSb5MfRH81H3n1hheMplBscROIu7Pwyz3XI7oR51rmoO4q7o5el5fI=", "id": "3"}, {"name": "Procedencia", "value": "p34qVxFu4aM=", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 5, "currency": "USD"}}}]}, {"id": "4", "status": "valid", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "items": [{"id": "DR1R8E4X/1Zo7oBN0/iNcQ==", "description": "Conductor de acero galvanizado de 3/8\" de di\u00e1metro - Extra alta resistencia (EHS)", "attributes": [{"name": "Marca", "value": "8pHKYBrPKT8=", "id": "1"}, {"name": "Fabricante", "value": "MTx3SL6shHcNKjGAdPHxLKANzU/LMwgO5FvTmqmYBfY2zfg1UVmmoA==", "id": "2"}, {"name": "Modelo", "value": "ccitGVSCt3OOX3W7mrq+vA==", "id": "3"}, {"name": "Procedencia", "value": "ziIhkbuVTm0=", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 1, "currency": "USD"}}}, {"id": "T3tviVeOd4h0yqR2mTrB8g==", "description": "Cable Cu aislado de 240 mm2 - MT - Subterr\u00e1neo", "attributes": [{"name": "Marca", "value": "6WHlIXNwjYc=", "id": "1"}, {"name": "Fabricante", "value": "3YXIMwmVZyBgDx/JA7G/cQ==", "id": "2"}, {"name": "Modelo", "value": "GPzi17xemwFlOAPbsKmCMQ==", "id": "3"}, {"name": "Procedencia", "value": "rAcbdk6y1Pw=", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 46, "currency": "USD"}}}, {"id": "XwE5dQXqmWL5mE22umw8HQ==", "description": "Cable de Al protegido doble aislaci\u00f3n de 185 mm2, MT", "attributes": [{"name": "Marca", "value": "6WHlIXNwjYc=", "id": "1"}, {"name": "Fabricante", "value": "3YXIMwmVZyBgDx/JA7G/cQ==", "id": "2"}, {"name": "Modelo", "value": "UEM8HarZV2eSAJhAPXv58g==", "id": "3"}, {"name": "Procedencia", "value": "rAcbdk6y1Pw=", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 5, "currency": "USD"}}}]}, {"id": "5", "status": "valid", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "items": [{"id": "hYaQYZk3mfZ/W2SKpgFSIA==", "description": "Cable de Cu aislado flexible de 35 mm2 p/ l\u00ednea protegida de MT", "attributes": [{"name": "Marca", "value": "fSoeEh8PhU0=", "id": "1"}, {"name": "Fabricante", "value": "2r8VUdk6wRpKx0mzh73YUnLNLTe0SBVnjGCAPQSurO4=", "id": "2"}, {"name": "Modelo", "value": "uctRJ2kKpGZY2lmN29ebQdJOd+ZPvu3PpeQEAxq2pQEdvetyKo+8oCruxep1UOsP9jPtdudTBgAk\nnpx1QQ/8J45fdbuaur68", "id": "3"}, {"name": "Procedencia", "value": "CgRJ8b3BZPyOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 10, "currency": "USD"}}}, {"id": "T3tviVeOd4h0yqR2mTrB8g==", "description": "Cable Cu aislado de 240 mm2 - MT - Subterr\u00e1neo", "attributes": [{"name": "Marca", "value": "wAKpL9PjYrGOX3W7mrq+vA==", "id": "1"}, {"name": "Fabricante", "value": "wAKpL9PjYrGOX3W7mrq+vA==", "id": "2"}, {"name": "Modelo", "value": "Lyn6aHL824zy2ZtfDIDZU3DqY3Lwhexg81uD9kGp7Cm3M3qFcU9Tp9eYEPTn9l+z", "id": "3"}, {"name": "Procedencia", "value": "JxZnv0E15NKOX3W7mrq+vA==", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 46, "currency": "USD"}}}, {"id": "XwE5dQXqmWL5mE22umw8HQ==", "description": "Cable de Al protegido doble aislaci\u00f3n de 185 mm2, MT", "attributes": [{"name": "Marca", "value": "wAKpL9PjYrGOX3W7mrq+vA==", "id": "1"}, {"name": "Fabricante", "value": "wAKpL9PjYrGOX3W7mrq+vA==", "id": "2"}, {"name": "Modelo", "value": "L2DZGpqpRjPpTb/YItF2UVogilQOXjUPdPSfLqopCziOX3W7mrq+vA==", "id": "3"}, {"name": "Procedencia", "value": "JxZnv0E15NJIRBJEsYBngcuSIjijWBOK", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 5, "currency": "USD"}}}]}]}, "auctions": [{"id": "8Z2cHAbC09k=", "period": {"startDate": "2021-01-13T09:11:30-04:00", "endDate": "2021-01-13T09:31:18-04:00"}, "relatedLot": "8Z2cHAbC09k=", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2021-01-13T09:25:12-04:00", "endDate": "2021-01-13T09:31:15-04:00"}}], "bids": [{"id": "006f2dc3d0e8b66773858118fac50757", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:27:39-04:00", "relatedRound": "1", "value": {"amount": 36000000, "currency": "USD"}}, {"id": "03280d641d9e55694b6c1baf0976264a", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:26:11-04:00", "relatedRound": "1", "value": {"amount": 37400000, "currency": "USD"}}, {"id": "089af9f51388120c0f45bd08f0efab9c", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:28:05-04:00", "relatedRound": "1", "value": {"amount": 35790000, "currency": "USD"}}, {"id": "0a2d90cdb52fe239cd9a46cb36598a93", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:26:02-04:00", "relatedRound": "1", "value": {"amount": 37700000, "currency": "USD"}}, {"id": "0acb5cd5bcdf55e8c5a68528bd3fd3ca", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:29:28-04:00", "relatedRound": "1", "value": {"amount": 34000000, "currency": "USD"}}, {"id": "0d1256c7fd4e1f1b4207f2db813051a5", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:27:54-04:00", "relatedRound": "1", "value": {"amount": 35800000, "currency": "USD"}}, {"id": "103b01cdd98218bad0e5ef2d82552d08", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:27:25-04:00", "relatedRound": "1", "value": {"amount": 36300000, "currency": "USD"}}, {"id": "10fbc4b3bd8f9651866376d876172a3b", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:31:15-04:00", "relatedRound": "1", "value": {"amount": 31900000, "currency": "USD"}}, {"id": "1ec4586b45860da93e334f57f8c5003b", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:26:21-04:00", "relatedRound": "1", "value": {"amount": 37200000, "currency": "USD"}}, {"id": "21bf7064a131b0d93369a73991ab8e76", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:30:44-04:00", "relatedRound": "1", "value": {"amount": 32500000, "currency": "USD"}}, {"id": "24ab2bb942b196728b189c6f257c1976", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:29:58-04:00", "relatedRound": "1", "value": {"amount": 33100000, "currency": "USD"}}, {"id": "2535bceff0809ef6da4198e692acbd26", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:28:56-04:00", "relatedRound": "1", "value": {"amount": 34700000, "currency": "USD"}}, {"id": "26b8a2e5ca3fdbdc730ffb81639afd53", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:28:49-04:00", "relatedRound": "1", "value": {"amount": 34900000, "currency": "USD"}}, {"id": "2b54638fe21c2b45c6512d4f6dcc25c1", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:31:12-04:00", "relatedRound": "1", "value": {"amount": 32000000, "currency": "USD"}}, {"id": "2df80ff476a8423f6db19fe1790a6507", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:25:12-04:00", "relatedRound": "1", "value": {"amount": 38419100, "currency": "USD"}}, {"id": "39e4bb976b411f71ae97f112b10b9ada", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:27:17-04:00", "relatedRound": "1", "value": {"amount": 36690000, "currency": "USD"}}, {"id": "42e22601946f39fc0808b052aa934055", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:30:34-04:00", "relatedRound": "1", "value": {"amount": 32700000, "currency": "USD"}}, {"id": "43ab4ce8019caac4f77850697e5e4b73", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:26:28-04:00", "relatedRound": "1", "value": {"amount": 37100000, "currency": "USD"}}, {"id": "48a6203c184386da15eaac2d25b0c3ea", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:27:25-04:00", "relatedRound": "1", "value": {"amount": 36200000, "currency": "USD"}}, {"id": "4c441c23f1b0731d78a5da36345a498a", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:31:06-04:00", "relatedRound": "1", "value": {"amount": 32100000, "currency": "USD"}}, {"id": "4f21a24faffa181bb82e624407a03153", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:27:04-04:00", "relatedRound": "1", "value": {"amount": 36700000, "currency": "USD"}}, {"id": "5c8414d8acfdac4978546767e12a0414", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:30:39-04:00", "relatedRound": "1", "value": {"amount": 32600000, "currency": "USD"}}, {"id": "5e98e7f0069dd884663efb6aaefe631b", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:30:22-04:00", "relatedRound": "1", "value": {"amount": 32900000, "currency": "USD"}}, {"id": "623e45f95adab0a85b0ea77bb75e2757", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:30:53-04:00", "relatedRound": "1", "value": {"amount": 32400000, "currency": "USD"}}, {"id": "6c36a2f8827b8705e1a535f9da580ee1", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:29:11-04:00", "relatedRound": "1", "value": {"amount": 34300000, "currency": "USD"}}, {"id": "6d9d900b9ff8befc405cff057803424a", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:28:55-04:00", "relatedRound": "1", "value": {"amount": 34850000, "currency": "USD"}}, {"id": "7351ddbf43bf050330501e49f19f03de", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:25:54-04:00", "relatedRound": "1", "value": {"amount": 37990000, "currency": "USD"}}, {"id": "74566beff7aea4159163ff8722acd206", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:25:38-04:00", "relatedRound": "1", "value": {"amount": 38000000, "currency": "USD"}}, {"id": "74ec9c42e53a5501a9bbb0c4b0e59c81", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:27:32-04:00", "relatedRound": "1", "value": {"amount": 36100000, "currency": "USD"}}, {"id": "766b21dc64dd4e6dd3e521449ab60ba8", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:28:25-04:00", "relatedRound": "1", "value": {"amount": 35390000, "currency": "USD"}}, {"id": "8758abc4d6d0b9617d223701ee9ca710", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:29:03-04:00", "relatedRound": "1", "value": {"amount": 34690000, "currency": "USD"}}, {"id": "8abf378a86e2a49e89f75eecb2314f58", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:29:20-04:00", "relatedRound": "1", "value": {"amount": 34100000, "currency": "USD"}}, {"id": "8b43d88631c98d72444826a6ca69de24", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:30:32-04:00", "relatedRound": "1", "value": {"amount": 32700000, "currency": "USD"}}, {"id": "8c3e3b4233cf29c024debfea7807e641", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:28:37-04:00", "relatedRound": "1", "value": {"amount": 35100000, "currency": "USD"}}, {"id": "8d6a8f303b8b760b75e3e10f407dd005", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:28:31-04:00", "relatedRound": "1", "value": {"amount": 35290000, "currency": "USD"}}, {"id": "93f4a423039ed4b567e237c7b8018f35", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:29:54-04:00", "relatedRound": "1", "value": {"amount": 33300000, "currency": "USD"}}, {"id": "98c9b5bdeae9122cb7862bc67d98332e", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:29:37-04:00", "relatedRound": "1", "value": {"amount": 33700000, "currency": "USD"}}, {"id": "9b7adb5948a041ec001c2fa59e2848d9", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:30:58-04:00", "relatedRound": "1", "value": {"amount": 32350000, "currency": "USD"}}, {"id": "a30dc34c6df8fadc7dbbe23f5412d0c3", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:29:46-04:00", "relatedRound": "1", "value": {"amount": 33400000, "currency": "USD"}}, {"id": "ab44da136d77613fb558e50aa7b2823e", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:26:21-04:00", "relatedRound": "1", "value": {"amount": 37390000, "currency": "USD"}}, {"id": "ae73d23d76bce385a294c97902da2b6d", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:29:22-04:00", "relatedRound": "1", "value": {"amount": 34200000, "currency": "USD"}}, {"id": "b1e1f262545fc6954f063b63fecac7e8", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:27:51-04:00", "relatedRound": "1", "value": {"amount": 35990000, "currency": "USD"}}, {"id": "bb0d432c89d9912188c330e0157459d8", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:28:16-04:00", "relatedRound": "1", "value": {"amount": 35400000, "currency": "USD"}}, {"id": "c57597bf12495673ab44cb67d7fe5709", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:31:05-04:00", "relatedRound": "1", "value": {"amount": 32200000, "currency": "USD"}}, {"id": "cbb70e92affc1a4281a81b4c470fcbd3", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:26:42-04:00", "relatedRound": "1", "value": {"amount": 37000000, "currency": "USD"}}, {"id": "ccef681e5e7df568aadcc2d5c5d1023c", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:27:15-04:00", "relatedRound": "1", "value": {"amount": 36400000, "currency": "USD"}}, {"id": "cefcbfa13b713eef7e345a206378c358", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:28:14-04:00", "relatedRound": "1", "value": {"amount": 35590000, "currency": "USD"}}, {"id": "d0c395c8b4d1b44fa19791c63fdda8e1", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:28:31-04:00", "relatedRound": "1", "value": {"amount": 35200000, "currency": "USD"}}, {"id": "d35b65b987c2ab35cdedd4e928384fb0", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:29:05-04:00", "relatedRound": "1", "value": {"amount": 34400000, "currency": "USD"}}, {"id": "d38f55e9d78d24ccfc7bffc458fd17cc", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:29:12-04:00", "relatedRound": "1", "value": {"amount": 34300000, "currency": "USD"}}, {"id": "d5a8ef8cd943c90383a7f69c6148b550", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:29:29-04:00", "relatedRound": "1", "value": {"amount": 33900000, "currency": "USD"}}, {"id": "d9e51c2c62bd4fb7b3c184a235b281cf", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:30:57-04:00", "relatedRound": "1", "value": {"amount": 32300000, "currency": "USD"}}, {"id": "df44eb5eca3607d7f370ce355cdbe4da", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:26:15-04:00", "relatedRound": "1", "value": {"amount": 37699000, "currency": "USD"}}, {"id": "ee42d9700780e2b3b42a32b3d764af45", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:28:23-04:00", "relatedRound": "1", "value": {"amount": 35300000, "currency": "USD"}}, {"id": "f1148eeea908b55668550bcaf8e74e3c", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:28:08-04:00", "relatedRound": "1", "value": {"amount": 35600000, "currency": "USD"}}, {"id": "f324f145a554a967c7457ca446b1036a", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:29:42-04:00", "relatedRound": "1", "value": {"amount": 33500000, "currency": "USD"}}, {"id": "f59e5ed91891a614380b6dfbfa926c09", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:28:43-04:00", "relatedRound": "1", "value": {"amount": 35000000, "currency": "USD"}}, {"id": "f9f48d2fda340ae823a2ef6b54aa1856", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:30:00-04:00", "relatedRound": "1", "value": {"amount": 33200000, "currency": "USD"}}, {"id": "fa9876febf723c17bbf266a26ab7eddd", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T09:28:40-04:00", "relatedRound": "1", "value": {"amount": 35100000, "currency": "USD"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2021-01-13T08:32:28-04:00", "endDate": "2021-01-13T08:32:28-04:00"}}], "bids": [{"id": "13f1176c5a5d1bde87c16ec416090696", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T08:32:28-04:00", "relatedRound": "1", "value": {"amount": 38419200, "currency": "USD"}}, {"id": "6d3819c71ba090a30a37d202c8f8fa1e", "tenderers": [{"name": "Limburg Equities S.A.", "id": "limburg-equities-s-a"}], "date": "2021-01-13T08:32:28-04:00", "relatedRound": "1", "value": {"amount": 81600, "currency": "USD"}}, {"id": "b72cfe98bfa23e120e35ab9c177d9e92", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T08:32:28-04:00", "relatedRound": "1", "value": {"amount": 55123200, "currency": "USD"}}, {"id": "e90ccda51bf7e41ad0e49bdc62750de1", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T08:32:28-04:00", "relatedRound": "1", "value": {"amount": 21547200, "currency": "USD"}}]}], "winningBids": [{"id": "6d3819c71ba090a30a37d202c8f8fa1e", "tenderers": [{"name": "Limburg Equities S.A.", "id": "limburg-equities-s-a"}], "value": {"currency": "USD", "amount": 81600}, "date": "2021-01-13T08:32:28-04:00"}]}, {"id": "9oc+XIh606o=", "period": {"startDate": "2021-01-13T08:41:48-04:00", "endDate": "2021-01-13T09:11:10-04:00"}, "relatedLot": "9oc+XIh606o=", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2021-01-13T09:01:20-04:00", "endDate": "2021-01-13T09:09:05-04:00"}}], "bids": [{"id": "0516e5291f4f532aba2906215e550975", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:09:05-04:00", "relatedRound": "1", "value": {"amount": 4294000000, "currency": "USD"}}, {"id": "31bdc74e6e817508bd5ea8035dc94dfd", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:08:24-04:00", "relatedRound": "1", "value": {"amount": 4294500000, "currency": "USD"}}, {"id": "3a7af7a70e0e7e52641ee6030b46d621", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:05:24-04:00", "relatedRound": "1", "value": {"amount": 4240000000, "currency": "USD"}}, {"id": "3ef8854e864bc8f3b0ee598012508e40", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:06:29-04:00", "relatedRound": "1", "value": {"amount": 4294900000, "currency": "USD"}}, {"id": "4957fbae0e7acb6879359112a2cfc1f0", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:03:06-04:00", "relatedRound": "1", "value": {"amount": 4490000000, "currency": "USD"}}, {"id": "4ae28ff7191e8888de62a2386630d9ff", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:02:25-04:00", "relatedRound": "1", "value": {"amount": 4595000000, "currency": "USD"}}, {"id": "5456b81631c47935f58bafba75f3cff4", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:02:04-04:00", "relatedRound": "1", "value": {"amount": 4600000000, "currency": "USD"}}, {"id": "5a4de4544da87f79c86cc9c6b525bb06", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:02:46-04:00", "relatedRound": "1", "value": {"amount": 4500000000, "currency": "USD"}}, {"id": "6515317b338204b2b0fdece24d856340", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:03:21-04:00", "relatedRound": "1", "value": {"amount": 4400000000, "currency": "USD"}}, {"id": "9d6fa8d882e1cd601b68b5409e918838", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:03:50-04:00", "relatedRound": "1", "value": {"amount": 4350000000, "currency": "USD"}}, {"id": "9e9eaf72b5f87add9a643b39e0b7b65f", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:04:12-04:00", "relatedRound": "1", "value": {"amount": 4250000000, "currency": "USD"}}, {"id": "a38d81955fed91c9140fc5a7feb3faf8", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:01:50-04:00", "relatedRound": "1", "value": {"amount": 4650000000, "currency": "USD"}}, {"id": "afdb9fbe40eceaa31fbf9ff302b22e64", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:04:01-04:00", "relatedRound": "1", "value": {"amount": 4345000000, "currency": "USD"}}, {"id": "c77b9fe9e1a5c66986c3eb97b547601a", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:01:20-04:00", "relatedRound": "1", "value": {"amount": 4700000000, "currency": "USD"}}, {"id": "cbfe56919b108dfe2ad423cd8712d31d", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:04:44-04:00", "relatedRound": "1", "value": {"amount": 4295000000, "currency": "USD"}}, {"id": "d105b7c2ca4685531728447bd235bd48", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:03:18-04:00", "relatedRound": "1", "value": {"amount": 4480000000, "currency": "USD"}}, {"id": "d8d344ae9b3930d39cfa2292b78dc6c9", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:04:02-04:00", "relatedRound": "1", "value": {"amount": 4300000000, "currency": "USD"}}, {"id": "d9cd98245d7462cd6b5062b19fdd80e5", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:08:41-04:00", "relatedRound": "1", "value": {"amount": 4294899000, "currency": "USD"}}, {"id": "df2b2ac347e52ff5610fd551ddc21e5b", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:06:15-04:00", "relatedRound": "1", "value": {"amount": 4220000000, "currency": "USD"}}, {"id": "dfe9250602512eebb0335a17284e8acb", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:02:29-04:00", "relatedRound": "1", "value": {"amount": 4900000000, "currency": "USD"}}, {"id": "e33de8d6d55ef525187073206a37d27e", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:03:11-04:00", "relatedRound": "1", "value": {"amount": 4490000000, "currency": "USD"}}, {"id": "e6fc8c4599cce48cb3e97e0c972d9215", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:03:41-04:00", "relatedRound": "1", "value": {"amount": 4380000000, "currency": "USD"}}, {"id": "f227dde4fe0033fed0f6c4f3870a782b", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:03:49-04:00", "relatedRound": "1", "value": {"amount": 4389000000, "currency": "USD"}}, {"id": "fd4d48a488e5cff2e844994e8dc9959e", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:03:36-04:00", "relatedRound": "1", "value": {"amount": 4390000000, "currency": "USD"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2021-01-13T08:32:28-04:00", "endDate": "2021-01-13T08:32:28-04:00"}}], "bids": [{"id": "2c4352d49cb8ea12cb65864455c92ac4", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T08:32:28-04:00", "relatedRound": "1", "value": {"amount": 4838900000, "currency": "USD"}}, {"id": "71d51675a790917b9324547645053046", "tenderers": [{"name": "Limburg Equities S.A.", "id": "limburg-equities-s-a"}], "date": "2021-01-13T08:32:28-04:00", "relatedRound": "1", "value": {"amount": 4980000, "currency": "USD"}}, {"id": "9a7a609105e69de8d2b4f162dc12ebb4", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T08:32:28-04:00", "relatedRound": "1", "value": {"amount": 6142000000, "currency": "USD"}}, {"id": "d6250d1d4d4446a549537cd05389a571", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T08:32:28-04:00", "relatedRound": "1", "value": {"amount": 5120270000, "currency": "USD"}}]}], "winningBids": [{"id": "71d51675a790917b9324547645053046", "tenderers": [{"name": "Limburg Equities S.A.", "id": "limburg-equities-s-a"}], "value": {"currency": "USD", "amount": 4980000}, "date": "2021-01-13T08:32:28-04:00"}]}, {"id": "adMJyPSu9Zs=", "period": {"startDate": "2021-01-13T09:32:07-04:00", "endDate": "2021-01-13T09:51:51-04:00"}, "relatedLot": "adMJyPSu9Zs=", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2021-01-13T09:44:43-04:00", "endDate": "2021-01-13T09:51:46-04:00"}}], "bids": [{"id": "00505b9bd17513adb564c9916e5f01a1", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:45:48-04:00", "relatedRound": "1", "value": {"amount": 2270000000, "currency": "USD"}}, {"id": "03328fa85d0e1ba63d725ba1b5e0f0e0", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:49:43-04:00", "relatedRound": "1", "value": {"amount": 1932000000, "currency": "USD"}}, {"id": "0577209d1807c4a3190e62f7c540c6eb", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:51:19-04:00", "relatedRound": "1", "value": {"amount": 1888999000, "currency": "USD"}}, {"id": "0db6dc83434dbbf0f107824587e57cf2", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:48:39-04:00", "relatedRound": "1", "value": {"amount": 2020000000, "currency": "USD"}}, {"id": "0f78dcf6735d58221393b58ba9dac7b0", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:48:02-04:00", "relatedRound": "1", "value": {"amount": 2084000000, "currency": "USD"}}, {"id": "185ab5aab9196df1510cfb3a42043efd", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:51:05-04:00", "relatedRound": "1", "value": {"amount": 1889000000, "currency": "USD"}}, {"id": "1e05eb67a576bd5d0d27d0991041ad85", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:49:59-04:00", "relatedRound": "1", "value": {"amount": 1914000000, "currency": "USD"}}, {"id": "1e112e9893a372bee3873bafec2d7861", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:51:46-04:00", "relatedRound": "1", "value": {"amount": 1884000000, "currency": "USD"}}, {"id": "31b696da9df8db7640f3e3a3fd4d69f0", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:50:17-04:00", "relatedRound": "1", "value": {"amount": 1906000000, "currency": "USD"}}, {"id": "352ad3240cc24ef15e9ff0b6dcf10f9f", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:51:37-04:00", "relatedRound": "1", "value": {"amount": 1887000000, "currency": "USD"}}, {"id": "3f12bfd2f30c09ddcfe6e7e318bc4263", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:49:35-04:00", "relatedRound": "1", "value": {"amount": 1938000000, "currency": "USD"}}, {"id": "3f2808a521edfb1db39d4e1c6f23cf05", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:44:43-04:00", "relatedRound": "1", "value": {"amount": 2199000000, "currency": "USD"}}, {"id": "4307905557d8678dbfac1f8ae4920de5", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:48:22-04:00", "relatedRound": "1", "value": {"amount": 2038000000, "currency": "USD"}}, {"id": "491c62db7d9cf79e6b24edb4adb65496", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:50:06-04:00", "relatedRound": "1", "value": {"amount": 1908000000, "currency": "USD"}}, {"id": "5064a599a3d1c7ff24dc0b93b044e37b", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:47:36-04:00", "relatedRound": "1", "value": {"amount": 2095000000, "currency": "USD"}}, {"id": "59fde812e7ebae1a5743de996011fd4d", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:48:12-04:00", "relatedRound": "1", "value": {"amount": 2044000000, "currency": "USD"}}, {"id": "6392cbc8dfd3f3dfcad97e901021e8e3", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:50:27-04:00", "relatedRound": "1", "value": {"amount": 1895000000, "currency": "USD"}}, {"id": "68075e0e47ef913c3de0583221469031", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:47:43-04:00", "relatedRound": "1", "value": {"amount": 2090000000, "currency": "USD"}}, {"id": "713fb2ed7d4932132d76069a37bb2fa2", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:49:57-04:00", "relatedRound": "1", "value": {"amount": 1910000000, "currency": "USD"}}, {"id": "7ad2411b9176f244d5c7f8376d6f5318", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:48:38-04:00", "relatedRound": "1", "value": {"amount": 2019000000, "currency": "USD"}}, {"id": "7dfb759442dbb3f7c4b42c6f10fb5100", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:49:07-04:00", "relatedRound": "1", "value": {"amount": 1949000000, "currency": "USD"}}, {"id": "8174368fa908201fc5c32590051210fd", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:47:53-04:00", "relatedRound": "1", "value": {"amount": 2050000000, "currency": "USD"}}, {"id": "8a75717d7986f7dbc7a38af2184cc0e1", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:49:27-04:00", "relatedRound": "1", "value": {"amount": 1939000000, "currency": "USD"}}, {"id": "8b446d703f89aaf057249e9f6913c104", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:49:50-04:00", "relatedRound": "1", "value": {"amount": 1918000000, "currency": "USD"}}, {"id": "a106ec8439f4d3d6907a7937cf367075", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:48:11-04:00", "relatedRound": "1", "value": {"amount": 2045000000, "currency": "USD"}}, {"id": "a4e4f70c0fb46bd12aff12cbb04b83e0", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:48:38-04:00", "relatedRound": "1", "value": {"amount": 1950000000, "currency": "USD"}}, {"id": "ac533ece77e92768f6405c75498fd71d", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:48:25-04:00", "relatedRound": "1", "value": {"amount": 2043000000, "currency": "USD"}}, {"id": "b4f3494873e114ed7b1be6e368f52d0c", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:50:52-04:00", "relatedRound": "1", "value": {"amount": 1890000000, "currency": "USD"}}, {"id": "bdeca8e7c10a1703ea0788d03edef935", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:51:39-04:00", "relatedRound": "1", "value": {"amount": 1885000000, "currency": "USD"}}, {"id": "c30a63f89e6c4573566bbd59f1a232d8", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:51:16-04:00", "relatedRound": "1", "value": {"amount": 1888000000, "currency": "USD"}}, {"id": "c6b7673ff835d0503ca5861edc0e84ea", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:46:47-04:00", "relatedRound": "1", "value": {"amount": 2190000000, "currency": "USD"}}, {"id": "c79a04ea005f0d30362bf0bb49816903", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:49:27-04:00", "relatedRound": "1", "value": {"amount": 1945000000, "currency": "USD"}}, {"id": "cd9843cee2d48bcc6913c1edb59251e6", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:47:21-04:00", "relatedRound": "1", "value": {"amount": 2100000000, "currency": "USD"}}, {"id": "ceec89d379bed6b46b60f0c524b8d690", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:48:21-04:00", "relatedRound": "1", "value": {"amount": 2030000000, "currency": "USD"}}, {"id": "d1052f7218d7406491d4a62a8d6dbf00", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:49:23-04:00", "relatedRound": "1", "value": {"amount": 1945000000, "currency": "USD"}}, {"id": "deca2bb9a87a1a75d0b908d35a3e1502", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:48:27-04:00", "relatedRound": "1", "value": {"amount": 2028000000, "currency": "USD"}}, {"id": "e0923d70936d08f023647d83ddbe586c", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:46:35-04:00", "relatedRound": "1", "value": {"amount": 2198000000, "currency": "USD"}}, {"id": "e5104f87fdc58df0579f52a44f82de31", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:50:12-04:00", "relatedRound": "1", "value": {"amount": 1900000000, "currency": "USD"}}, {"id": "e72b1da3cc9d652b286ba5d22c160c1c", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:49:39-04:00", "relatedRound": "1", "value": {"amount": 1920000000, "currency": "USD"}}, {"id": "f9b49e93e0ee6fecceb56b28192a8193", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T09:47:14-04:00", "relatedRound": "1", "value": {"amount": 2189000000, "currency": "USD"}}, {"id": "fa18e93aa678152f9f8e590e3408f1d3", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T09:50:07-04:00", "relatedRound": "1", "value": {"amount": 1909000000, "currency": "USD"}}, {"id": "fa4feacd7e7e788a87c14c4764c2b26f", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T09:49:54-04:00", "relatedRound": "1", "value": {"amount": 1910000000, "currency": "USD"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2021-01-13T08:32:28-04:00", "endDate": "2021-01-13T08:32:28-04:00"}}], "bids": [{"id": "b2316a71028c0d333e1756bee60ef7bd", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T08:32:28-04:00", "relatedRound": "1", "value": {"amount": 2199960000, "currency": "USD"}}, {"id": "cc4d6099ee0addadf0b3c734d8b2c0b2", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T08:32:28-04:00", "relatedRound": "1", "value": {"amount": 2520000000, "currency": "USD"}}, {"id": "d9dff09a2daec69ad08b6d73c4dde19b", "tenderers": [{"name": "INDUSTRIA PARAGUAYA DE COBRE S.A.", "id": "PY-RUC-80001881-8"}], "date": "2021-01-13T08:32:28-04:00", "relatedRound": "1", "value": {"amount": 2280432000, "currency": "USD"}}]}], "winningBids": [{"id": "1e112e9893a372bee3873bafec2d7861", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "value": {"currency": "USD", "amount": 1884000000}, "date": "2021-01-13T09:51:46-04:00"}]}, {"id": "LWGzXxQ7/8w=", "period": {"startDate": "2021-01-13T09:52:58-04:00", "endDate": "2021-01-13T10:23:52-04:00"}, "relatedLot": "LWGzXxQ7/8w=", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2021-01-13T10:20:16-04:00", "endDate": "2021-01-13T10:23:43-04:00"}}], "bids": [{"id": "2374e3b799a888fba1797a3e5b7abcc6", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T10:20:29-04:00", "relatedRound": "1", "value": {"amount": 240000000, "currency": "USD"}}, {"id": "30257a2725df67d9e479d4783cb29be7", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T10:21:25-04:00", "relatedRound": "1", "value": {"amount": 231000000, "currency": "USD"}}, {"id": "45ab6db296cb564e69f389aba0fe6bf3", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T10:23:43-04:00", "relatedRound": "1", "value": {"amount": 214850000, "currency": "USD"}}, {"id": "9ab165feca6ffbc52144c177f1519ad7", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T10:20:16-04:00", "relatedRound": "1", "value": {"amount": 241000000, "currency": "USD"}}, {"id": "9d914b127bc48bb31b27b7a385c43c78", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T10:23:27-04:00", "relatedRound": "1", "value": {"amount": 215900000, "currency": "USD"}}, {"id": "bffec826bb9ecee6ab54f8f6e21338c0", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T10:21:24-04:00", "relatedRound": "1", "value": {"amount": 221000000, "currency": "USD"}}, {"id": "cc083c8418f6d3d748013e283b628fe3", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T10:21:49-04:00", "relatedRound": "1", "value": {"amount": 218500000, "currency": "USD"}}, {"id": "cd9283cca4198e45f838a501a3ba1e09", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T10:22:11-04:00", "relatedRound": "1", "value": {"amount": 216000000, "currency": "USD"}}, {"id": "df432571e5897d2172acbac0259f0337", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T10:21:36-04:00", "relatedRound": "1", "value": {"amount": 220000000, "currency": "USD"}}, {"id": "f208782409a8be38d1d8907690f4cfd2", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T10:23:33-04:00", "relatedRound": "1", "value": {"amount": 215500000, "currency": "USD"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2021-01-13T08:32:28-04:00", "endDate": "2021-01-13T08:32:28-04:00"}}], "bids": [{"id": "6612c701f311fc03eda01c0e8edb81d8", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "date": "2021-01-13T08:32:28-04:00", "relatedRound": "1", "value": {"amount": 300000000, "currency": "USD"}}, {"id": "8e95b83875608939c6d3880d60a5e103", "tenderers": [{"name": "PIRO`Y S.A.", "id": "PY-RUC-80000505-8"}], "date": "2021-01-13T08:32:28-04:00", "relatedRound": "1", "value": {"amount": 222000000, "currency": "USD"}}, {"id": "b6303bbfb0c608819fbccce09463ca7d", "tenderers": [{"name": "SAS PARAGUAY S.A. ", "id": "PY-RUC-80047349-3"}], "date": "2021-01-13T08:32:28-04:00", "relatedRound": "1", "value": {"amount": 261000000, "currency": "USD"}}]}], "winningBids": [{"id": "45ab6db296cb564e69f389aba0fe6bf3", "tenderers": [{"name": "ELECTROPAR SA", "id": "PY-RUC-80009085-3"}], "value": {"currency": "USD", "amount": 214850000}, "date": "2021-01-13T10:23:43-04:00"}]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}