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"PARASOFT S.R.L.", "id": "PY-RUC-80000727-1"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000645", "bill": {"id": "001-001-0000645", "type": "FACTURA", "date": "2025-03-17T00:00:00-04:00", "amount": {"amount": 117361111, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10669192, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4267677, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 409697, "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": 3200758, "currency": "PYG"}}]}], "financialCode": "LP-27001-22-217061"}, {"id": "SICP+LP-27001-22-217061+001-001-0000022+4263159", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 546902776}, "date": "2024-05-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "PARASOFT S.R.L.", "id": "PY-RUC-80000727-1"}, "requestDate": "2024-05-08T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000022", "bill": {"id": "001-001-0000022", "type": "FACTURA", "date": "2024-04-11T00:00:00-04:00", "amount": {"amount": 586805555, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 53345960, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 21338384, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2048485, "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": 16003788, "currency": "PYG"}}]}], "financialCode": "LP-27001-22-217061"}]}, "amendments": [{"date": "2025-07-22T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 591360000, "currency": "PYG"}, "id": "401136-parasoft-s-r-l-2-ampliacion", "financialCode": "AC-27001-25-48969"}], "awardID": "401136-parasoft-s-r-l-2", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2022-07-22T12:00:00-04:00", "period": {"startDate": "2022-07-22T00:00:00-04:00", "endDate": "2025-07-22T00:00:00-04:00"}, "value": {"amount": 4224999996, "currency": "PYG"}, "documents": [{"id": "st7abPSEE4k=", "datePublished": "2022-08-24T17:39:27-04:00", "title": "contrato_bnf_p_n__569_2022___cont__para_leasing_de_eq__inform___notebook__1661193232993.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/st7abPSEE4k%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "tbF26ERt2dI=", "datePublished": "2022-08-24T17:39:27-04:00", "title": "cdp_n_651_2022__1661193263265.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/tbF26ERt2dI%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "w7lrKQluUdI=", "datePublished": "2022-08-24T17:39:27-04:00", "title": "respuesta_a_retencion_1661193274364.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/w7lrKQluUdI%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "UGD21l0SljQ=", "datePublished": "2022-08-24T17:39:27-04:00", "title": "contrato_bnf_p_n__569_2022___cont__para_leasing_de_eq__inform___notebook__1661193235889.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/UGD21l0SljQ%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}]}], "tender": {"id": "401136-contratacion-leasing-equipos-informaticos-notebook-sbe-ad-referendum-2022-1", "coveredBy": ["produccion_nacional"], "title": "Contrataci\u00f3n para Leasing de Equipos Inform\u00e1ticos (Notebook)(SBE) - Ad Refer\u00e9ndum 2022.", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["electronicAuction"], "techniques": {"hasElectronicAuction": true}, "bidOpening": {"date": "2022-02-04T09:15:00-04:00", "address": {"streetAddress": "GDOC - Casa Matriz del BNF (Independencia Nacional y 25 de Mayo)"}}, "submissionMethodDetails": "Lugar entrega ofertas: GDOC - Casa Matriz del BNF (Independencia Nacional y 25 de Mayo) || Lugar entrega bien: Conforme PBC || Fecha entrega bien: Conforme PBC", "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": 5056231968, "currency": "PYG"}, "datePublished": "2021-12-22T13:41:47-04:00", "tenderPeriod": {"startDate": "2022-02-01T08:00:00-04:00", "endDate": "2022-02-02T08:50:00-04:00", "durationInDays": 1}, "awardPeriod": {"startDate": "2022-02-04T09:15:00-04:00"}, "enquiryPeriod": {"endDate": "2022-01-03T08:00:00-04:00", "startDate": "2021-12-22T13:41:47-04:00", "durationInDays": 11}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "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": "120"}]}]}], "enquiries": [{"id": "3", "date": "2021-12-23T16:20:48-04:00", "title": "*Con relaci\u00f3n al Plazo de Entrega solicitamos ", "description": "*Con relaci\u00f3n al Plazo de Entrega solicitamos respetuosamente extender el mismo a 150 d\u00edas, teniendo en cuenta que se trata de una gran cantidad de equipos y el 90% de los proveedores no cuenta con esa cantidad en su stock, especialmente para negocios como la licitaci\u00f3n de referencia que solicitan requerimientos espec\u00edficos, obliga a incurrir en una importaci\u00f3n, lo cual est\u00e1 asociado a plazos log\u00edsticos y de tr\u00e1mites aduaneros. De esta forma podr\u00edan dar la posibilidad a m\u00e1s oferentes de presentar su oferta. Y como es de p\u00fablico conocimiento, debido a la Pandemia Covid-19, la cadena de suministro y log\u00edstica se ve afectada, por lo que se puede incurrir en retrasos que escapan de las manos de los oferentes. A fin de dar cumplimiento al Art. 20, Inciso w, P\u00e1rrafo 2do., de la Ley 2051/03 de Contrataciones P\u00fablicas.", "author": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "answer": "Conforme a lo expuesto por la dependencia solicitante y responsable de la adquisici\u00f3n informamos que: Se puede prolongar el plazo a un m\u00e1ximo de 90 d\u00edas, debido a los inconvenientes suscitados por la pandemia del COVID,  que ha generado inconvenientes en las importaciones de equipos,  se considera necesaria dicha  ampliaci\u00f3n del tiempo de entrega de los equipos requeridos. Remitirse a la adenda enumerada.", "dateAnswered": "2022-01-24T08:06:36-04:00"}, {"id": "8", "date": "2021-12-31T09:38:02-04:00", "title": "PLAZO", "description": "En el Pliego de Bases y Condiciones, Plan de entrega de los servicios dice:\n\n60 (sesenta) d\u00edas corridos, a partir de la suscripci\u00f3n del contrato\n\nSolicitamos a la convocante extender el plazo de entrega de los equipos a como m\u00ednimo 120 (ciento veinte) d\u00edas corridos, a partir de la suscripci\u00f3n del contrato, considerando que actualmente con la nueva variante \u00f3micron la producci\u00f3n y la log\u00edstica se encuentra con un excesivo retraso en la entrega en tiempo de los equipos, adem\u00e1s que la escases de componentes a nivel mundial hace que el plazo solicitado sea imposible de cumplir por cualquier marca. De mantenerse lo solicitado se estar\u00eda limitando la participaci\u00f3n de potenciales oferentes.\n", "author": {"name": "PARASOFT S.R.L.", "id": "PY-RUC-80000727-1"}, "answer": "Conforme a lo expuesto por la dependencia solicitante y responsable de la adquisici\u00f3n informamos que: Se puede prolongar el plazo a un m\u00e1ximo de 90 d\u00edas, debido a los inconvenientes suscitados por la pandemia del COVID,  que ha generado inconvenientes en las importaciones de equipos,  se considera necesaria dicha  ampliaci\u00f3n del tiempo de entrega de los equipos requeridos. Remitirse a la adenda enumerada.", "dateAnswered": "2022-01-24T08:08:34-04:00"}, {"id": "7", "date": "2021-12-31T09:37:23-04:00", "title": "MUESTRAS", "description": "En el Pliego de Bases y Condiciones, Muestras dice:\n\nSe solicita como muestra 1 (un) equipo con todos sus accesorios, que deber\u00e1 ser presentada junto con la oferta\n\nSolicitamos a la convocante eliminar este requisito del Pliego de bases y condiciones y en su reemplazo la presentaci\u00f3n de manuales t\u00e9cnicos donde se demuestre fehacientemente apartado por apartado el cumplimiento de las Especificaciones t\u00e9cnicas, considerando, que seg\u00fan las modificaciones APROBADAS por la MITIC, solicitan un tipo de equipo (Workstation) con componentes espec\u00edficos y los mismos no son comercializados en el mercado nacional e internacional, por lo que los oferentes debemos solicitar a las marcas la fabricaci\u00f3n de los mismos e realizar los tramites de importaci\u00f3n y con la situaci\u00f3n actual del COVID-19 variante \u00f3micron es imposible cumplir en el plazo solicitado y existen retrasos muy importante en la provisi\u00f3n de partes y log\u00edstica. La convocante tendr\u00eda plena seguridad con el Manual t\u00e9cnico original del fabricante donde se demostrara el cumplimiento de lo exigido, de mantenerse lo solicitado, se estar\u00eda limitando la participaci\u00f3n de potenciales oferentes que cuentan con la experiencia, infraestructura y la capacidad de satisfacer las necesidades de la instituci\u00f3n.\n", "author": {"name": "PARASOFT S.R.L.", "id": "PY-RUC-80000727-1"}, "answer": "Conforme a lo expuesto por la dependencia solicitante y responsable de la adquisici\u00f3n informamos que: Se solicitar\u00e1 manuales t\u00e9cnicos por medio de declaraci\u00f3n jurada, donde se demuestre fehacientemente apartado por apartado el cumplimiento de las especificaciones t\u00e9cnicas, que ser\u00e1n evaluadas por el equipo t\u00e9cnico de la GATI, a fin de verificar que sea el mismo equipo presentado en la oferta por declaraci\u00f3n jurada. Remitirse a la adenda enumerada.", "dateAnswered": "2022-01-24T08:08:13-04:00"}, {"id": "6", "date": "2021-12-29T08:23:41-04:00", "title": "*-Especificaciones t\u00e9cnicas \u0096 Item 1", "description": "En el PBC, para el \u00edtem 1 Notebook Tipo 1 Avanzada. Plan de entrega, se solicita lo siguiente:\n\nSe solicita:\n60 (sesenta) d\u00edas corridos, a partir de la suscripci\u00f3n del contrato..\n\nAl respecto, solicitamos a la Convocante extender el mencionado plazo de entrega del ITEM N\u00b0 1 de Notebook Tipo 1 Avanzada, en al menos 150 (ciento cincuenta) d\u00edas h\u00e1biles, teniendo en cuenta que actualmente los periodos de producci\u00f3n de los grandes fabricantes se ha extendido a un m\u00ednimo de 150 d\u00edas, por el faltante de ciertos componentes principales a nivel mundial, considerando estos prolongados per\u00edodos de tiempo que son necesarios para la fabricaci\u00f3n e importaci\u00f3n de estos equipos y la configuraci\u00f3n especial de los equipos solicitados en dicho \u00edtem, atendiendo adem\u00e1s la situaci\u00f3n de estado de emergencia ante la pandemia declarada por la organizaci\u00f3n mundial de la salud a causa del Covid \u0096 19, lo que como consecuencia, ocasiona que los per\u00edodos de tiempo necesarios normalmente para las importaciones y despachos aduaneros se hayan visto significativamente afectados, por las dificultades en f\u00e1brica, transporte, disponibilidad de vuelos, etc., as\u00ed tambi\u00e9n es importante mencionar la gran cantidad de vuelos cancelados y otros retrasados en  diferentes aerol\u00edneas de diferentes regiones a nivel global, a causa de los nuevos brotes masivos de COVID-19 detectados recientemente, lo que genera a\u00fan m\u00e1s tiempo de retraso en la importaci\u00f3n de cualquier tipo de producto. De esta manera, se permitir\u00e1 adem\u00e1s, la participaci\u00f3n de un mayor n\u00famero de fabricantes y oferentes. \n\nLo solicitado encuentra sustento legal en el art\u00edculo 20\u00b0 de la Ley 2051/03, espec\u00edficamente: \u0085Las especificaciones t\u00e9cnicas, plazos, tolerancias, porcentajes u otras disposiciones de similar naturaleza que deban contener las bases o los pliegos de requisitos de licitaci\u00f3n, se establecer\u00e1n con la mayor amplitud\u0085, esto se condice con el Principio de Igualdad y Libre Competencia que deben regir en las compras efectuadas por el Estado, establecido en el inciso b) del art\u00edculo 4\u00b0 de la misma Ley.\n\n", "author": {"name": "DATA LAB SA", "id": "PY-RUC-80030218-4"}, "answer": "Conforme a lo expuesto por la dependencia solicitante y responsable de la adquisici\u00f3n informamos que: Se puede prolongar el plazo a un m\u00e1ximo de 90 d\u00edas, debido a los inconvenientes suscitados por la pandemia del COVID,  que ha generado inconvenientes en las importaciones de equipos,  se considera necesaria dicha  ampliaci\u00f3n del tiempo de entrega de los equipos requeridos. Remitirse a la adenda enumerada.", "dateAnswered": "2022-01-24T08:07:54-04:00"}, {"id": "1", "date": "2021-12-23T16:17:27-04:00", "title": "*Con relaci\u00f3n al PBC \"solicitud de muestras\"", "description": "*Con relaci\u00f3n al PBC \"solicitud de muestras\", solicitamos respetuosamente si para la convocante es sustancial la presentaci\u00f3n de las muestras, especialmente para negocios como la licitaci\u00f3n de referencia que solicitan requerimientos espec\u00edficos, puesto que se tratan equipos de prestaciones considerables en su mayor\u00eda y con los cuales no se disponen permanentemente en stock, ya que se importan espec\u00edficamente por proyectos como estos, obliga a incurrir en una importaci\u00f3n, lo cual est\u00e1 asociado a plazos log\u00edsticos y de tr\u00e1mites aduaneros, de modo a no limitar ni descalificar la participaci\u00f3n de potenciales oferentes. A fin de dar cumplimiento al Art. 20, Inciso w, P\u00e1rrafo 2do., de la Ley 2051/03 de Contrataciones P\u00fablicas: donde cita textualmente \"Para la participaci\u00f3n, contrataci\u00f3n o adjudicaci\u00f3n en adquisiciones, locaciones, servicios u otras p\u00fablicas, no se podr\u00e1n exigir a los participantes requisitos distintos a los se\u00f1alados por esta ley, ni se podr\u00e1n establecer elementos que no resulten t\u00e9cnicamente indispensables, si con ello se limitan las posibilidades de concurrencia a eventuales proveedores o contratistas.", "author": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "answer": "Conforme a lo expuesto por la dependencia solicitante y responsable de la adquisici\u00f3n informamos que: Se solicitar\u00e1 manuales t\u00e9cnicos por medio de declaraci\u00f3n jurada, donde se demuestre fehacientemente apartado por apartado el cumplimiento de las especificaciones t\u00e9cnicas, que ser\u00e1n evaluadas por el equipo t\u00e9cnico de la GATI, a fin de verificar que sea el mismo equipo presentado en la oferta por declaraci\u00f3n jurada. Remitirse a la adenda enumerada.", "dateAnswered": "2022-01-24T08:04:50-04:00"}, {"id": "5", "date": "2021-12-29T08:19:18-04:00", "title": "*-Especificaciones t\u00e9cnicas \u0096 Item 1", "description": "En el PBC, para el \u00edtem 1 Notebook Tipo 1 Avanzada. Especificaciones t\u00e9cnicas, se solicita lo siguiente:\n\n20 \u0096 Licencias: Licencia de Windows 10 PRO OEM de 64 bits en espa\u00f1ol \u00faltima versi\u00f3n, pre instalado y configurado con todas las actualizaciones y activaciones necesarias con posibilidad de Upgrade.\n\nAl respecto, solicitamos a la convocante aclarar el tipo de licencia solicitado para las notebooks, teniendo en cuenta que en principio se solicita del tipo OEM, el cual es la licencia que incluyen los equipos de f\u00e1brica, pero luego al final del apartado se menciona: Con posibilidad de upgrade., para realizar Upgrade o actualizaci\u00f3n es necesario aplicar otra licencia adicional, lo cual implicar\u00eda un costo adicional elevado, encareciendo el costo total del equipo, en el caso de no ser necesario dicho Upgrade, solicitamos tambi\u00e9n a la convocante emitir la correspondiente adenda, excluyendo este requerimiento. De manera a ofertar correctamente y que dicho requerimiento no genere posibles confusiones.\n", "author": {"name": "DATA LAB SA", "id": "PY-RUC-80030218-4"}, "answer": "Conforme a lo expuesto por la dependencia solicitante y responsable de la adquisici\u00f3n informamos que: Queda en licencia de Windows 10 PRO-OEM de 64 bits en espa\u00f1ol \u00faltima versi\u00f3n, pre instalado y configurado con todas las actualizaciones y activaciones necesarias. Debido a que el Banco a\u00fan tiene softwares utilitarios de sistema que no son compatibles con WIN 11. Remitirse a la plantilla de las especificaciones t\u00e9cnicas del SICP.", "dateAnswered": "2022-01-24T08:07:28-04:00"}, {"id": "2", "date": "2021-12-23T16:17:49-04:00", "title": "*Con relaci\u00f3n a la cantidad de equipos solicitados en el \u00cdtem 1, ", "description": "*Con relaci\u00f3n a la cantidad de equipos solicitados en el \u00cdtem 1, aclaramos respetuosamente a la entidad que en el PBC dentro de la especificaci\u00f3n t\u00e9cnica se requiere \"250 unidades\" y en la p\u00e1gina de la DNCP \"36 unidades\" lo cual crea una confusi\u00f3n en el apartado \"Plan de entrega de los servicios\": donde cita lo siguiente \"Cantidad 36\". Solicitamos aclarar este punto de manera a ofertar correctamente con lo solicitado de modo a no limitar ni descalificar la participaci\u00f3n de potenciales oferentes.", "author": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "answer": "Conforme a lo expuesto por la dependencia solicitante y responsable de la adquisici\u00f3n informamos que: Se solicita 250.- (doscientos cincuenta unidades) lo de cantidad 36 se refiere al tiempo en meses.", "dateAnswered": "2022-01-24T08:06:00-04:00"}, {"id": "4", "date": "2021-12-29T08:17:25-04:00", "title": "*- MUESTRAS", "description": "En el Pliego de Bases y Condiciones, en el apartado MUESTRAS, se solicita lo siguiente:\n\nSe solicita como muestra 1 (un) equipo con todos sus accesorios, que deber\u00e1 ser presentada junto con la oferta, a ser evaluada por el equipo t\u00e9cnico de la GATI, a fin de verificar que sea el mismo equipo presentado en la oferta, verificando que cumpla con todos los requisitos exigidos en el PBC, la cual ser\u00e1 considerada requisito indispensable para la evaluaci\u00f3n de la oferta. La falta de presentaci\u00f3n en la forma y plazo establecido por la convocante ser\u00e1 causal de descalificaci\u00f3n de la\nOferta.\n\nRespecto al plazo de presentaci\u00f3n de muestras, solicitamos a la convocante eliminar este requerimiento teniendo en cuenta que resulta cada vez m\u00e1s complejo el escenario que se presenta en la industria y el comercio internacional a consecuencia de la pandemia del Covid19, \u00e9sta situaci\u00f3n actualmente produjo el desabastecimiento mundial de varios productos y en especial de componentes tecnol\u00f3gicos lo que tiene como consecuencia que el proceso de fabricaci\u00f3n de los equipos tengan un retraso en la producci\u00f3n de como m\u00ednimo 90 d\u00edas, as\u00ed tambi\u00e9n es importante mencionar la gran cantidad de vuelos cancelados y otros retrasados en diferentes aerol\u00edneas de diferentes regiones a nivel global, a causa de los nuevos brotes masivos de COVID-19 detectados recientemente, hechos notorios y de p\u00fablico conocimiento, lo que genera a\u00fan m\u00e1s tiempo de retraso en la importaci\u00f3n de cualquier tipo de producto, por lo que resulta imposible contar con las muestras requeridas en el plazo solicitado en atenci\u00f3n adem\u00e1s de que los equipos con las caracter\u00edsticas requeridas no son fabricados en el pa\u00eds y por ende, deben ser necesariamente importados desde el extranjero. Con las condiciones exigidas se estar\u00eda limitando la participaci\u00f3n de m\u00e1s potenciales oferentes. \n\nVale mencionar que el hecho expuesto se encuentra dentro de los supuestos de fuerza mayor contemplados en el Pliego de Bases y Condiciones, Condiciones Contractuales, Punto 1. Fuerza Mayor el cual establece: \u0085Fuerza mayor: significa un evento o situaci\u00f3n fuera del control del proveedor que es imprevisible, inevitable y no se origina por descuido o negligencia del mismo. Tales eventos pueden incluir sin que \u00e9stos sean los \u00fanicos\u0085guerra o revoluciones, incendios, inundaciones, EPIDEMIAS, RESTRICCIONES DE CUARENTENA\u0085. Lo solicitado tambi\u00e9n encuentra sustento legal conforme a lo establecido en el art\u00edculo 20\u00b0 de la Ley 2051/03, espec\u00edficamente: \u0085Las especificaciones t\u00e9cnicas, plazos, tolerancias, porcentajes u otras disposiciones de similar naturaleza que deban contener las bases o los pliegos de requisitos de licitaci\u00f3n, se establecer\u00e1n con la mayor amplitud\u0085, en concordancia con el Principio de Igualdad y Libre Competencia que deben regir en las compras efectuadas por el Estado, establecido en el inciso b) del art\u00edculo 4\u00b0 de la misma Ley; teniendo en cuenta adem\u00e1s lo establecido en el art. 46\u00b0 del Decreto Reglamentario 2992/19, el cual reza lo siguiente: La Convocante podr\u00e1 introducir modificaciones o enmiendas a los pliegos de bases y condiciones, siempre y cuando se ajuste a los par\u00e1metros establecidos en la Ley. Los cinco d\u00edas h\u00e1biles previstos en la Ley como l\u00edmite para el tope de presentaci\u00f3n de ofertas, se computar\u00e1n desde el d\u00eda siguiente de la publicaci\u00f3n de la adenda respectiva. Las modificaciones o enmiendas que realicen las Convocantes al pliego de bases y condiciones deber\u00e1n quedar asentadas en una adenda numerada y fechada que formar\u00e1 parte del mismo\n", "author": {"name": "DATA LAB SA", "id": "PY-RUC-80030218-4"}, "answer": "Conforme a lo expuesto por la dependencia solicitante y responsable de la adquisici\u00f3n informamos que: Se solicitar\u00e1 manuales t\u00e9cnicos por medio de declaraci\u00f3n jurada, donde se demuestre fehacientemente apartado por apartado el cumplimiento de las especificaciones t\u00e9cnicas, que ser\u00e1n evaluadas por el equipo t\u00e9cnico de la GATI, a fin de verificar que sea el mismo equipo presentado en la oferta por declaraci\u00f3n jurada. Remitirse a la adenda enumerada.", "dateAnswered": "2022-01-24T08:06:58-04:00"}], "lots": [{"id": "1r2ytKqKLIE=", "title": "1 - Contrataci\u00f3n para Leasing de Equipos Inform\u00e1ticos (Notebook)", "status": "active", "statusDetails": "Activo", "value": {"amount": 5056231968, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "/flpB7H8HXII1e99oPfLhw==", "description": "Notebook Tipo 1 Avanzada (250 Unidades)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43211509-001", "description": "Notebook", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43211509-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43211509", "description": "Computadoras portatiles y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211509"}], "quantity": 36, "unit": {"name": "Mes", "id": "ME", "value": {"amount": 140450888, "currency": "PYG"}}, "relatedLot": "1r2ytKqKLIE=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}, {"name": "Accesorios", "value": "Mouse \u00d3ptico Retr\u00e1ctil. Exigido Mouse PAD. Exigido Supresor de Picos. Exigido", "id": "21"}, {"name": "Mouse / Rat\u00f3n", "value": "Touch Pad con 2 botones. Exigido", "id": "13"}, {"name": "Lector de Huella Dactilar", "value": "Integrado. Exigido", "id": "16"}, {"name": "Comunicaciones", "value": "Tarjeta de Red 10/100/1000 full d\u00faplex Integrada. Tarjeta Wireless 802.11ac integrada Bluetooth integrado mayor o igual a 4.0.", "id": "14"}, {"name": "Lector de Tarjeta de Memoria", "value": "SD Card reader 4 in 1 o similar. Exigido", "id": "15"}, {"name": "Licencias", "value": "Licencia de Windows 10 PRO OEM de 64 bits en espa\u00f1ol \u00faltima versi\u00f3n, pre instalado y configurado con todas las actualizaciones y activaciones necesarias con posibilidad de Upgrade.", "id": "22"}, {"name": "Respaldo T\u00e9cnico", "value": "Para garantizar a la instituci\u00f3n, la garant\u00eda as\u00ed como la asistencia t\u00e9cnica especializada, ser\u00e1 un requisito indispensable que la garant\u00eda pueda ser ejecutada en cualquiera de los CAS del pa\u00eds. El oferente deber\u00e1 indicar cuales son los CAS que existen en el pa\u00eds. La gesti\u00f3n de la ejecuci\u00f3n de la garant\u00eda, deber\u00e1 poder ser hecha, directamente a trav\u00e9s de cualquiera de los CAS del pa\u00eds, o en su defecto, a trav\u00e9s del Oferente, corriendo en su caso, por cuenta del Oferente que resulte adjudicado, la gesti\u00f3n de dicha ejecuci\u00f3n. Exigido", "id": "25"}, {"name": "Puertos", "value": "HDMI x l - LAN x l - USB 3.0 x 2 m\u00ednimo - Combo jack Stereo microphone in / headphone-out o similar -DC In. Exigido", "id": "17"}, {"name": "Procesador", "value": "Procesador de 4 (cuatro) n\u00facleos f\u00edsicos, 8 hilos como m\u00ednimo. 2.5 GHz o superior. La velocidad puede ser alcanzada con frecuencia Turbo Exigido Memoria Cache 8 Mb M\u00ednimo Soporte de Virtualizaci\u00f3n de Hardware Exigido.", "id": "4"}, {"name": "Instaladores", "value": "CD/DVD de Instalaci\u00f3n original del Sistema Operativo. Exigido CD/DVD con los drivers de equipo (Red, Video Sonido, etc). Exigido", "id": "23"}, {"name": "Tarjeta de Video", "value": "Tarjeta de video dedicada. No debe utilizar la memoria RAM interna para alcanzar lo exigido.  2GB o superior.", "id": "9"}, {"name": "Webcam", "value": "Incorporada 720p HD como m\u00ednimo. Exigido", "id": "11"}, {"name": "Garant\u00eda (escrita)", "value": "M\u00ednimo 36 meses. Incluye: Soporte de atenci\u00f3n de Hardware, Mano de Obra y Repuestos incluyendo traslado de los equipos de la oficina del cliente al proveedor y viceversa a cargo del proveedor. Si la reparaci\u00f3n implica la indisponibilidad del equipo por m\u00e1s de 5 d\u00edas, el proveedor deber\u00e1 comunicar por escrito el motivo de la demora y proporcionar un equipo de reemplazo de similar o mejor caracter\u00edstica del equipo con fallas, hasta concluir las tareas y reponer operativamente el equipo en reparaci\u00f3n sin costo para la instituci\u00f3n.", "id": "24"}, {"name": "Teclado", "value": "Standard para Windows en espa\u00f1ol. Exigido", "id": "12"}, {"name": "Pantalla", "value": "Tipo LED mayor o igual a 14\" pulgadas, y menor o igual a 20,5\", con antirreflejo. Resoluci\u00f3n 1920x1080 o superior. Exigido.", "id": "10"}, {"name": "Bater\u00eda", "value": "4-celdas Litio Ion (como m\u00ednimo). Exigido", "id": "19"}, {"name": "Unidad de Disco Duro", "value": "Tipo SATA - 1TB como m\u00ednimo. Exigido", "id": "6"}, {"name": "Certificaci\u00f3n y documentaciones requeridas", "value": "Certificaci\u00f3n de calidad ISO 9001: 2008 o similar. Exigido Carta de distribuci\u00f3n del Representante. Exigido Carta de Autorizaci\u00f3n del Fabricante. Exigido Cat\u00e1logos y Especificaciones originales del Equipo Ofertado. Exigido No ser\u00e1n aceptados Certificaciones que cubran solo ensamblado. Exigido", "id": "26"}, {"name": "Memoria RAM", "value": "Tipo DDR4 SDRAM o superior (2400MHz) 8 GB M\u00ednimo.", "id": "5"}, {"name": "Malet\u00edn", "value": "Compatible con el equipo. Exigido", "id": "20"}, {"name": "Parlantes", "value": "Integrado - Exigido", "id": "8"}, {"name": "Tarjeta de Sonido", "value": "Integrado - Exigido", "id": "7"}, {"name": "Tipo", "value": "Workstation. Exigido", "id": "3"}, {"name": "Cargador / Adaptador de Corriente", "value": "Voltaje 100-240 Voltios a 50-60 Hertz. Exigido", "id": "18"}]}], "tenderers": [{"name": "Delta Tech SA", "id": "PY-RUC-80090894-5"}, {"name": "PARASOFT S.R.L.", "id": "PY-RUC-80000727-1"}, {"name": "DATA LAB SA", "id": "PY-RUC-80030218-4"}], "documents": [{"id": "i0FJXtOAmuM=", "datePublished": "2022-02-04T10:16:05-04:00", "title": "acta___leasing_notebook_3205278735124386.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/i0FJXtOAmuM%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "GR1t8OtFZmA=", "datePublished": "2021-12-22T13:41:47-04:00", "title": "aprobacion_mitic_1635357868919.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/GR1t8OtFZmA%253D", "language": "es", "documentTypeDetails": "Dictamen modificaci\u00f3n de plantilla"}, {"id": "nSSDBNetwkQ=", "datePublished": "2022-01-14T08:54:57-04:00", "title": "llamado_publico_1642161297766.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/nSSDBNetwkQ%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "wfeuQUHqNvc=", "datePublished": "2021-12-22T13:41:47-04:00", "title": "dictamen_de_precios_1634729133340.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/wfeuQUHqNvc%253D", "language": "es", "documentTypeDetails": "Antecedentes de Estimaci\u00f3n de Costos"}, {"id": "70d4dU33Fog=", "datePublished": "2021-12-22T13:41:47-04:00", "title": "nota_respuesta_de_reparo_1640099468213.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/70d4dU33Fog%253D", "language": "es", "documentTypeDetails": "Nota de Reparo"}, {"id": "W+hvMukIcqg=", "datePublished": "2021-12-22T13:41:47-04:00", "title": "g___g04_plurianual_2022_2024_1640025231989.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/W%252BhvMukIcqg%253D", "language": "es", "documentTypeDetails": "Constancia de previsi\u00f3n plurianual"}, {"id": "4rJSsXDFMKI=", "datePublished": "2022-01-24T09:48:02-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - 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