{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-394650-1", "publishedDate": "2026-09-12T09:28:01Z", "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-394650-1", "releases": [{"date": "2025-11-18T10:18:53-04:00", "tag": ["tender", "award", "implementation", "contractAmendment", "planningUpdate"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/394650-cd-n-49-2021-alquiler-impresoras-gafetes-codigos-barras-1-1763461133.366"}], "compiledRelease": {"id": "394650-cd-n-49-2021-alquiler-impresoras-gafetes-codigos-barras-1-1763461133.366", "awards": [{"id": "394650-segel-logistica-s-a-1", "status": "active", "statusDetails": "Adjudicado", "date": "2021-09-06T12:00:00-04:00", "value": {"amount": 150000000, "currency": "PYG"}, "suppliers": [{"name": "SEGEL S.A.", "id": "PY-RUC-80026570-0"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/394650-cd-n-49-2021-alquiler-impresoras-gafetes-codigos-barras-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "u1p2FcYqrIU=", "datePublished": "2021-09-20T15:39:00-04:00", "title": "pac_49_21_cuadro_comparativo_1631280425314.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/u1p2FcYqrIU%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "XavVj4ASC0Y=", "datePublished": "2021-09-20T15:39:00-04:00", "title": "informe_ceo__gafetes_24_08_2021__002__1631280417037.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/XavVj4ASC0Y%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "9mNTmdXFkOs=", "datePublished": "2021-09-20T15:39:00-04:00", "title": "resolucion_8_acta_42_segel_logistica_s_a_1631280422540.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/9mNTmdXFkOs%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "WT2GrXMhVLs=", "datePublished": "2021-09-20T15:39:00-04:00", "title": "cd_49_21_notificacion_1631280526528.zip", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/WT2GrXMhVLs%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "t8lnCfQr5WM=", "datePublished": "2021-09-20T15:39:00-04:00", "title": "acta_de_apertura_sicp___cd_n__49_21_alq__impresoras_para_gafetes_2558061013342970_1631280414000.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/t8lnCfQr5WM%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}], "items": [{"id": "5lHrvSfmBcpXrok3in2Jqg==", "description": "SERVICIO DE ALQUILER IMPRESORA DE C\u00d3DIGO DE BARRAS ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "80161504-999", "description": "Servicio de Alquiler de Impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/80161504-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "80161504", "description": "Servicios administrativos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/80161504"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7500, "currency": "PYG"}}, "relatedLot": "jcmlasurZr0=", "attributes": [{"value": "n/a", "name": "Procedencia", "id": "1"}, {"value": "n/a", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "IP2JKOIJAKgSZf8imRwXWQ==", "description": "SERVICIO DE ALQUILER DE IMPRESORA DE GAFETES (stickers)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "80161504-999", "description": "Servicio de Alquiler de Impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/80161504-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "80161504", "description": "Servicios administrativos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/80161504"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 41500, "currency": "PYG"}}, "relatedLot": "aALgslMSols=", "attributes": [{"value": "n/a", "name": "Procedencia", "id": "1"}, {"value": "n/a", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}]}], "contracts": [{"id": "CD-21001-21-206688", "guarantees": [{"id": "3o/hiqeP85M=", "date": "2021-10-24T00:00:00-04:00", "period": {"endDate": "2024-11-14T00:00:00-04:00", "startDate": "2021-10-14T00:00:00-04:00"}, "obligations": "fulfillment"}, {"id": "FmAjBPpwdls=", "date": "2024-12-17T00:00:00-04:00", "period": {"endDate": "2025-12-29T00:00:00-04:00", "startDate": "2024-12-29T00:00:00-04:00"}, "obligations": "Endoso - Fiel Cumplimiento"}, {"id": "G8tUCQMx0tg=", "date": "2022-01-24T00:00:00-04:00", "period": {"endDate": "2024-12-29T00:00:00-04:00", "startDate": "2024-11-15T00:00:00-04:00"}, "obligations": "Endoso - Fiel Cumplimiento"}, {"id": "LkbXMRFV564=", "date": "2025-11-17T00:00:00-04:00", "period": {"endDate": "2026-12-29T00:00:00-04:00", "startDate": "2025-11-07T00:00:00-04:00"}, "obligations": "Endoso - Fiel Cumplimiento"}], "implementation": {"milestones": [{"purchaseOrderId": "1mJSMy8ZoGY=", "id": "hjC12hBpcMY=", "title": "AC N\u00b0 206/2024", "type": "delivery", "code": "Acta", "dueDate": "2024-01-02T00:00:00-04:00", "dateMet": "2024-07-31T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "+72OBqlOvrY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252B72OBqlOvrY%253D", "datePublished": "2024-07-23T09:08:55-04:00", "language": "es", "title": "acta_conformidad_206_2024_segel_oc_45_21_alquiler_impresora_gafetes_1721740134981.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "1mJSMy8ZoGY=", "id": "btmCY1hmPlE=", "title": "AC N\u00b0 025/2023", "type": "delivery", "code": "Acta", "dueDate": "2022-01-10T00:00:00-04:00", "dateMet": "2022-01-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "8y93A3pnTyU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/8y93A3pnTyU%253D", "datePublished": "2023-09-28T14:06:14-04:00", "language": "es", "title": "ac_025_2023_segel_logistica_oc_45_21_alquiler_impresora_gafetes_1695924373404.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "1mJSMy8ZoGY=", "id": "R/BO8cOSD+Y=", "title": "AC N\u00b0 213/2024", "type": "delivery", "code": "Acta", "dueDate": "2024-06-01T00:00:00-04:00", "dateMet": "2024-06-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "1FFSnl4LI78=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/1FFSnl4LI78%253D", "datePublished": "2024-07-26T08:57:17-04:00", "language": "es", "title": "acta_conformidad_213_2024_telecel_126_23_interface_central_telefonica_junio_1721998637164.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "1mJSMy8ZoGY=", "id": "y3LM0iUdEaY=", "title": "AC N\u00b0 318/2023", "type": "delivery", "code": "Acta", "dueDate": "2023-12-20T00:00:00-04:00", "dateMet": "2023-12-20T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "Wn37OM/owV4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Wn37OM%252FowV4%253D", "datePublished": "2024-02-15T09:57:36-04:00", "language": "es", "title": "ac_318_2023_segel_logistica_oc_45_21_alquiler_impresora_gafetes_1708001856046.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "1mJSMy8ZoGY=", "id": "r2liShgfs2c=", "title": "NDR AC N\u00b0 206/2024", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-02-08T00:00:00-04:00", "dateMet": "2024-07-08T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "TUGHOr1XzCM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/TUGHOr1XzCM%253D", "datePublished": "2024-07-23T09:13:26-04:00", "language": "es", "title": "ndr_segel_ac206_2024_1721740405859.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "1mJSMy8ZoGY=", "id": "PHgHDpdQT/U=", "title": "AC N\u00b0 463/2025", "type": "delivery", "code": "Acta", "dueDate": "2025-08-31T00:00:00-04:00", "dateMet": "2025-08-31T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "V/23wn9tAiQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/V%252F23wn9tAiQ%253D", "datePublished": "2026-01-08T10:12:13-04:00", "language": "es", "title": "ac_463_2025_segel_oc_45_21_alquiler_impresora_c_digo_barras_1767877933015.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "1mJSMy8ZoGY=", "id": "sogmV1ot8DA=", "title": "AC N\u00b0 214/2024", "type": "delivery", "code": "Acta", "dueDate": "2024-01-02T00:00:00-04:00", "dateMet": "2024-07-31T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "qrendYAceqE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/qrendYAceqE%253D", "datePublished": "2024-07-25T09:42:35-04:00", "language": "es", "title": "acta_conformidad_214_2024_segel_oc_45_21_alq_imp_c_digo_de_barras_1721914954858.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "1mJSMy8ZoGY=", "id": "4bMdiNg0DNc=", "title": "NDS AC N\u00b0 214/2024", "type": "reporting", "code": "Informe", "dueDate": "2024-01-02T00:00:00-04:00", "dateMet": "2024-07-31T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "cy0AkqsVHew=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/cy0AkqsVHew%253D", "datePublished": "2024-07-25T09:47:33-04:00", "language": "es", "title": "informe_t_cnico_21_12_2023___impresora_gpl_gtic_1721915252573.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "1mJSMy8ZoGY=", "id": "7iJIxV60WFg=", "title": "AC N\u00b0 462/2025", "type": "delivery", "code": "Acta", "dueDate": "2025-06-30T00:00:00-04:00", "dateMet": "2025-06-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "aALVnhejKbI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/aALVnhejKbI%253D", "datePublished": "2026-01-08T10:10:38-04:00", "language": "es", "title": "ac_462_2025_segel_oc_45_21_alquiler_impresora_gafetes_1767877838035.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "1mJSMy8ZoGY=", "title": "entrega, instalaci\u00f3n, configuraci\u00f3n y puesta en funcionamiento", "executionPeriod": [{"startDate": "2021-11-29T00:00:00-04:00", "endDate": "2026-11-29T00:00:00-04:00"}], "status": "active", "documents": [{"id": "1mJSMy8ZoGY=", "datePublished": "2022-01-03T10:21:53-04:00", "title": "acta_recepci_n_002_2021_segel_oc_45_21_1641216112467.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/1mJSMy8ZoGY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2021/21/1/1/1/0/1/1/99/252/30/CD-21001-21-206688", "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 20000000}, "classifications": {"anio": "2021", "nivel": "21", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "252", "fuente_financiamiento": "30", "cdp": "394650"}, "financialCode": "CD-21001-21-206688"}]}, "transactions": [{"id": "SICP+CD-21001-21-206688+001-001-0150652+4297593", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3751765}, "date": "2024-08-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-39", "name": "Banco Central del Paraguay (BCP)"}, "payee": {"name": "SEGEL LOGISTICA S.A.", "id": "PY-RUC-80026570-0"}, "requestDate": "2024-08-08T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0150652", "bill": {"id": "001-001-0150652", "type": "FACTURA", "date": "2024-07-08T00:00:00-04:00", "amount": {"amount": 4025500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 365954, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 146382, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14053, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 109786, "currency": "PYG"}}]}], "financialCode": "CD-21001-21-206688"}, {"id": "SICP+CD-21001-21-206688+001-004-0000115+1950926", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 826228}, "date": "2023-02-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-39", "name": "Banco Central del Paraguay (BCP)"}, "payee": {"name": "SEGEL LOGISTICA S.A.", "id": "PY-RUC-80026570-0"}, "requestDate": "2023-02-02T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000115", "bill": {"id": "001-004-0000115", "type": "FACTURA", "date": "2022-12-20T00:00:00-04:00", "amount": {"amount": 830000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 75454, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3018, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "CD-21001-21-206688"}, {"id": "SICP+CD-21001-21-206688+001-004-0000230+4310797", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 803592}, "date": "2024-02-22T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-39", "name": "Banco Central del Paraguay (BCP)"}, "payee": {"name": "SEGEL LOGISTICA S.A.", "id": "PY-RUC-80026570-0"}, "requestDate": "2024-02-22T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000230", "bill": {"id": "001-004-0000230", "type": "FACTURA", "date": "2023-12-14T00:00:00-04:00", "amount": {"amount": 830000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 75454, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3018, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 22636, "currency": "PYG"}}]}], "financialCode": "CD-21001-21-206688"}, {"id": "SICP+CD-21001-21-206688+001-004-0000406+4297592", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 11624370}, "date": "2024-08-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-39", "name": "Banco Central del Paraguay (BCP)"}, "payee": {"name": "SEGEL LOGISTICA S.A.", "id": "PY-RUC-80026570-0"}, "requestDate": "2024-08-08T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000406", "bill": {"id": "001-004-0000406", "type": "FACTURA", "date": "2024-07-22T00:00:00-04:00", "amount": {"amount": 12472500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1133863, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 453545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 43540, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 340159, "currency": "PYG"}}]}], "financialCode": "CD-21001-21-206688"}, {"id": "SICP+CD-21001-21-206688+001-004-0000625+4530336", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5821126}, "date": "2025-12-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-39", "name": "Banco Central del Paraguay (BCP)"}, "payee": {"name": "SEGEL LOGISTICA S.A.", "id": "PY-RUC-80026570-0"}, "requestDate": "2025-12-23T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000625", "bill": {"id": "001-004-0000625", "type": "FACTURA", "date": "2025-12-05T00:00:00-04:00", "amount": {"amount": 6240000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 567272, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 226909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21783, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 170182, "currency": "PYG"}}]}], "financialCode": "CD-21001-21-206688"}, {"id": "SICP+CD-21001-21-206688+001-004-0000627+4530337", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17421398}, "date": "2025-12-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-39", "name": "Banco Central del Paraguay (BCP)"}, "payee": {"name": "SEGEL LOGISTICA S.A.", "id": "PY-RUC-80026570-0"}, "requestDate": "2025-12-23T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000627", "bill": {"id": "001-004-0000627", "type": "FACTURA", "date": "2025-12-05T00:00:00-04:00", "amount": {"amount": 18675000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1697727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 679091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 65193, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 509318, "currency": "PYG"}}]}], "financialCode": "CD-21001-21-206688"}]}, "amendments": [{"date": "2025-11-07T00:00:00-04:00", "description": "Ampliaci\u00f3n de Plazo", "amendsPeriod": {"durationInDays": 1800}, "id": "394650-segel-logistica-s-a-1-ampliacion-1"}, {"date": "2024-11-12T00:00:00-04:00", "description": "Ampliaci\u00f3n de Plazo", "amendsPeriod": {"durationInDays": 1440}, "id": "394650-segel-logistica-s-a-1-ampliacion"}], "awardID": "394650-segel-logistica-s-a-1", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2021-10-14T12:00:00-04:00", "period": {"startDate": "2021-11-29T00:00:00-04:00", "endDate": "2026-11-29T00:00:00-04:00"}, "value": {"amount": 150000000, "currency": "PYG"}, "documents": [{"id": "gfTDm46peaA=", "datePublished": "2021-11-04T17:44:49-04:00", "title": "45_21_segel_1635774891458.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/gfTDm46peaA%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}]}], "tender": {"id": "394650-cd-n-49-2021-alquiler-impresoras-gafetes-codigos-barras-1", "title": "CD N\u00b0 49/2021 - ALQUILER DE IMPRESORAS PARA GAFETES Y C\u00d3DIGOS DE BARRAS", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2021-07-28T10:15:00-04:00", "address": {"streetAddress": "Oficina de la UOC, 4\u00b0 piso del edificio BCP"}}, "submissionMethodDetails": "Lugar entrega ofertas: Oficina de la UOC, 4\u00b0 piso del edificio BCP || 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": "SICP - DNCP"}, "mainProcurementCategoryDetails": "Locaci\u00f3n Muebles - Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "hasEnquiries": false, "value": {"amount": 150000000, "currency": "PYG"}, "datePublished": "2021-07-08T16:35:00-04:00", "tenderPeriod": {"startDate": "2021-07-08T16:35:00-04:00", "endDate": "2021-07-28T10:00:00-04:00", "durationInDays": 19}, "awardPeriod": {"startDate": "2021-07-28T10:15:00-04:00"}, "enquiryPeriod": {"endDate": "2021-07-13T09:00:00-04:00", "startDate": "2021-07-08T16:35:00-04:00", "durationInDays": 4}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["goods"], "procurementMethod": "open", "procurementMethodDetails": "Contrataci\u00f3n Directa", "procuringEntity": {"id": "DNCP-SICP-CODE-39", "name": "Banco Central del Paraguay (BCP)"}, "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"}]}]}], "lots": [{"id": "jcmlasurZr0=", "title": "1 - LOTE N\u00b0 1 - SERVICIO DE ALQUILER DE IMPRESORA DE C\u00d3DIGO DE BARRAS", "status": "active", "statusDetails": "Activo", "value": {"amount": 100000000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"amount": 50000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "aALgslMSols=", "title": "2 - LOTE N\u00b0 2 - SERVICIO DE ALQUILER DE IMPRESORA DE GAFETES", "status": "active", "statusDetails": "Activo", "value": {"amount": 50000000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"amount": 25000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "1"}]}], "notifiedSuppliers": [{"name": "DOCUNET SA", "id": "PY-RUC-80027414-8"}, {"name": "PRINTEC SA", "id": "PY-RUC-80018668-0"}, {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, {"name": "SEGEL S.A.", "id": "PY-RUC-80026570-0"}, {"name": "SHIROSAWA COMPANY SAIC", "id": "PY-RUC-80009767-0"}], "items": [{"id": "5lHrvSfmBcpXrok3in2Jqg==", "description": "SERVICIO DE ALQUILER IMPRESORA DE C\u00d3DIGO DE BARRAS ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "80161504-999", "description": "Servicio de Alquiler de Impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/80161504-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "80161504", "description": "Servicios administrativos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/80161504"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7500, "currency": "PYG"}}, "relatedLot": "jcmlasurZr0=", "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "IP2JKOIJAKgSZf8imRwXWQ==", "description": "SERVICIO DE ALQUILER DE IMPRESORA DE GAFETES (stickers)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "80161504-999", "description": "Servicio de Alquiler de Impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/80161504-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "80161504", "description": "Servicios administrativos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/80161504"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 41500, "currency": "PYG"}}, "relatedLot": "aALgslMSols=", "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "SEGEL S.A.", "id": "PY-RUC-80026570-0"}], "documents": [{"id": "LwA79/x5nOc=", "datePublished": "2021-07-08T16:35:00-04:00", "title": "pac_49_21_alq_imp__1625670645483.zip", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/LwA79%252Fx5nOc%253D", "language": "es", "documentType": "eligibilityCriteria", "documentTypeDetails": "Carta de Invitaci\u00f3n"}, {"id": "chhN5OxFFjE=", "datePublished": "2021-07-08T16:35:00-04:00", "title": "nota_de_reparo_dncp___cd_n__49_21_alq__impresoras_para_gafetes_1625670620983.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/chhN5OxFFjE%253D", "language": "es", "documentTypeDetails": "Nota de Reparo"}, {"id": "S3Ej3xWbLq4=", "datePublished": "2021-07-08T16:35:00-04:00", "title": "plan__ref__con_resp____cd_n__49_21_alq__impresoras_para_gafetes_1625670634844.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/S3Ej3xWbLq4%253D", "language": "es", "documentTypeDetails": "Antecedentes de Estimaci\u00f3n de Costos"}, {"id": "+mgv/dMGcE8=", "datePublished": "2021-07-28T11:14:29-04:00", "title": "acta_de_apertura_sicp___cd_n__49_21_alq__impresoras_para_gafetes_2558061013342970.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/%252Bmgv%252FdMGcE8%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/394650-cd-n-49-2021-alquiler-impresoras-gafetes-codigos-barras-1.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "/Voyvlt/Stc=", "datePublished": "2021-07-08T16:35:00-04:00", "title": "cdp_n__0134_1625670647349.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/%252FVoyvlt%252FStc%253D", "language": "es", "documentTypeDetails": "CDP"}, {"id": "CVDHk3T+D7M=", "datePublished": "2021-07-19T13:35:25-04:00", "title": "llamado_publico_1626716125929.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/CVDHk3T%252BD7M%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "sTYzcx9+YcY=", "datePublished": "2021-07-08T16:35:00-04:00", "title": "llamado_publico_1625776500145.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/sTYzcx9%252BYcY%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "ae/99xBiswg=", "datePublished": "2021-07-19T13:35:24-04:00", "title": "adenda_n__01___cd_n__49_21_alquiler_de_impresoras_para_gafetes_y_codigos_de_barras__pr_rroga__1626713390348.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/ae%252F99xBiswg%253D", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "yrWKur/LNcc=", "datePublished": "2021-07-19T13:35:24-04:00", "title": "acta_de_apertura_025_19_2021_prorroga_1626713407503.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/yrWKur%252FLNcc%253D", "language": "es", "documentTypeDetails": "Acta de Pr\u00f3rroga"}, {"id": "b+cWkFyUYVE=", "datePublished": "2021-07-08T16:35:00-04:00", "title": "constancia_plurianual_2021_2023_1625013706191.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/b%252BcWkFyUYVE%253D", "language": "es", "documentTypeDetails": "Constancia de previsi\u00f3n plurianual"}, {"id": "huLaeXig2ow=", "datePublished": "2021-07-08T16:35:00-04:00", "title": "nota_de_com__dncp___cd_n__49_21_alq__impresoras_para_gafetes_1625013717995.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/huLaeXig2ow%253D", "language": "es", "documentTypeDetails": "Justificaci\u00f3n Contrato Abierto"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-394650-1", "date": "2025-11-18T10:18:53-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-39", "name": "Banco Central del Paraguay (BCP)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "planning": {"identifier": "394650", "estimatedDate": "2021-06-30T00:00:00-04:00", "budget": {"description": "ALQUILER DE IMPRESORAS PARA GAFETES Y C\u00d3DIGOS DE BARRAS", "amount": {"currency": "PYG", "amount": 150000000}, "budgetBreakdown": [{"id": "2021/21/1/1/1/0/1/1/99/252/30-qnOBtTyeENQ=", "sourceParty": {"id": "39", "name": "Banco Central del Paraguay"}, "period": {"startDate": "2021-01-01T00:00:00Z", "endDate": "2021-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 20000000, "monto_a_utilizar": 20000000}, "classifications": {"anio": "2021", "nivel": "21", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "252", "fuente_financiamiento": "30", "cdp": "394650"}}]}, "items": [{"id": "Km9I6Dbl3vE=", "description": "Servicios administrativos", "classification": {"scheme": "UNSPSC", "id": "80161504", "description": "Servicios administrativos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/80161504"}}]}, "parties": [{"id": "DNCP-SICP-CODE-39", "name": "Banco Central del Paraguay (BCP)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "39", "legalName": "Banco Central del Paraguay (BCP)"}, "contactPoint": {"email": "uoc@bcp.gov.py", "name": "Mar\u00eda Emilia Acha Palacios", "telephone": "6192022"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Banca Central del Estado", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2021.21.1", "legalName": "Banco Central del Paraguay", "scheme": "PY-PGN"}]}, {"name": "SHIROSAWA COMPANY SAIC", "id": "PY-RUC-80009767-0", "identifier": {"id": "80009767-0", "legalName": "SHIROSAWA COMPANY SAIC", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "TOSHIKAZU SHIROSAWA - KAORI SHIROSAWA - KYOKO KOBUCHI", "email": "licitacioneskm@shirosawa.com"}, "address": {"countryName": "Paraguay", "locality": "LIMPIO ", "region": "Central", "streetAddress": "Ruta 3 Gral. Aquino Km 23,5. Limpio. "}, "details": {"legalEntityTypeDetail": "S.A.I.C.", "activityTypes": ["goods", "services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}]}}, {"name": "PRINTEC SA", "id": "PY-RUC-80018668-0", "identifier": {"id": "80018668-0", "legalName": "PRINTEC SA", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "IGNACIO ORTELLADO- RENATO ORTELLADO- NELSON CARRERAS", "email": "info@printec.com.py", "faxNumber": "497414", "url": "http://www.printec.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "Avda. Choferes del Chaco N\u00ba 774 c/ Chaco Boreal "}, "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": "SEGEL S.A.", "id": "PY-RUC-80026570-0", "identifier": {"id": "80026570-0", "legalName": "SEGEL S.A.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier", "supplier", "tenderer", "payee"], "contactPoint": {"name": "MICHAEL HERSCHKOWICZ- RUTH SINGER- Ignacia Marlene Pereira", "email": "licitaciones@segel.com.py", "faxNumber": "INTERNO 101", "telephone": "0992267833", "url": "http://www.segel.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "RCA. DOMINICANA N\u00ba 438 C/AVDA ESPA\u00d1A"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "DOCUNET SA", "id": "PY-RUC-80027414-8", "identifier": {"id": "80027414-8", "legalName": "DOCUNET SA", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "LEONARDO CARELLA - LEONARDO GAIAD MENOYO- Graciela Arias", "email": "jaguiar@docunet.com.py", "faxNumber": "682000"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "AVIADORES DEL CHACO C/ MADAME LINCH 3850"}, "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": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "PS LINE SA", "id": "PY-RUC-80028474-7", "identifier": {"id": "80028474-7", "legalName": "PS LINE SA", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "JOSE LUIS CASTILLO AMADEO- BELINDA CASTILLO", "email": "licitaciones@psline.com.py", "faxNumber": "213-418", "telephone": "981553737", "url": "http://www.psline.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "ESPA\u00d1A C/ BRASILIA Casa #2028 Depto X"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
