{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-405250-1", "publishedDate": "2026-09-11T16:08:55Z", "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-405250-1", "releases": [{"date": "2026-02-20T12:15:00-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/405250-contratacion-servicios-auditoria-financiera-gestion-ejercicios-fiscales-2021-2027-1-1771589700.815807"}], "compiledRelease": {"id": "405250-contratacion-servicios-auditoria-financiera-gestion-ejercicios-fiscales-2021-2027-1-1771589700.815807", "awards": [{"id": "405250-audicon-auditores-contadores-consultores-1", "status": "active", "statusDetails": "Adjudicado", "date": "2022-03-18T12:00:00-04:00", "value": {"amount": 910000000, "currency": "PYG"}, "suppliers": [{"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9"}], "documents": [{"id": "lC8NfapT6Gc=", "datePublished": "2022-04-05T08:36:08-04:00", "title": "resolucion_1648499351162.zip", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/lC8NfapT6Gc%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/405250-contratacion-servicios-auditoria-financiera-gestion-ejercicios-fiscales-2021-2027-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "ZLKhzSPP0Ko=", "datePublished": "2022-04-05T08:36:08-04:00", "title": "notificacion_oferente_1648500489094.zip", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/ZLKhzSPP0Ko%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "DXPfSFFlHWk=", "datePublished": "2022-04-05T08:36:08-04:00", "title": "acta_tecnica_y_economica_1648499303857.zip", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/DXPfSFFlHWk%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "Qyo6dhpVjWc=", "datePublished": "2022-04-05T08:36:08-04:00", "title": "informe_de_evaluacion_1648499299297.zip", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Qyo6dhpVjWc%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "Jbz1mT9uv04=", "datePublished": "2022-04-05T08:36:08-04:00", "title": "cuadro_comparativo_1648665150599.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Jbz1mT9uv04%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "aiTCTGoUdAIH8gV0K5armw==", "description": "SERVICIOS DE AUDITOR\u00cdA FINANCIERA Y DE GESTI\u00d3N PARA LOS EJERCICIOS FISCALES 2021 AL 2027", "classification": {"scheme": "catalogoNivel5DNCP", "id": "84111601-999", "description": "Auditoria Financiera de cierre del ejercicio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/84111601-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "84111601", "description": "Auditorias de cierre del ejercicio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/84111601"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 910000000, "currency": "PYG"}}, "relatedLot": "zBESS4FdNIE=", "attributes": [{"name": "Orden", "value": "1", "id": "7"}]}]}], "contracts": [{"id": "SC-12006-22-212040", "guarantees": [{"id": "Sjj1k27BP+I=", "date": "2022-04-07T00:00:00-04:00", "period": {"endDate": "2027-06-18T00:00:00-04:00", "startDate": "2022-03-23T00:00:00-04:00"}, "obligations": "fulfillment"}, {"id": "SP8bfn/2Ssk=", "date": "2024-08-01T00:00:00-04:00", "period": {"endDate": "2027-08-01T00:00:00-04:00", "startDate": "2024-08-01T00:00:00-04:00"}, "obligations": "fulfillment"}], "implementation": {"milestones": [{"id": "CqxJDOwvmes=", "title": "Informe Auditoria", "type": "reporting", "code": "Informe", "dueDate": "2022-01-01T00:00:00-04:00", "dateMet": "2022-04-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "aZxVL6Gg0Z4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/aZxVL6Gg0Z4%253D", "datePublished": "2022-07-19T11:41:36-04:00", "language": "es", "title": "935_nota_86_remision_de_efas_ejercicio_fiscal_2021_1658245296137.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "gMw4XTpusnk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/gMw4XTpusnk%253D", "datePublished": "2024-09-05T09:52:21-04:00", "language": "es", "title": "informe_audicon_ef_2022_1725544340752.pdf", "format": "application/pdf"}]}, {"id": "P5yLZ/214+I=", "title": "Cuarto informe", "type": "reporting", "code": "Informe", "dueDate": "2025-04-30T00:00:00-04:00", "status": "scheduled"}, {"id": "5VERsfzuWC4=", "title": "S\u00e9ptimo informe", "type": "reporting", "code": "Informe", "dueDate": "2028-04-30T00:00:00-04:00", "status": "scheduled"}, {"id": "QSHADWdh9Rs=", "title": "Sexto Informe", "type": "reporting", "code": "Informe", "dueDate": "2027-04-30T00:00:00-04:00", "status": "scheduled"}, {"id": "yhwOXZxYMks=", "title": "Informe Auditor\u00eda ", "type": "reporting", "code": "Informe", "dueDate": "2024-04-30T00:00:00-04:00", "dateMet": "2024-04-29T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "qdS2MwpPGLw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/qdS2MwpPGLw%253D", "datePublished": "2025-04-30T10:52:25-04:00", "language": "es", "title": "informe_final_aei_fides_2024_1746021145229.PDF", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "+RmpMmYH2PE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252BRmpMmYH2PE%253D", "datePublished": "2025-04-30T10:52:26-04:00", "language": "es", "title": "informe_final_aei_fides_2024_1746021145487.PDF", "format": "application/pdf"}]}, {"id": "pmzNOGIrfsg=", "title": "Segundo Informe", "type": "reporting", "code": "Informe", "dueDate": "2023-04-30T00:00:00-04:00", "status": "scheduled"}, {"id": "n+wbPwrSl4o=", "title": "Informe Auditoria", "type": "reporting", "code": "Informe", "dueDate": "2023-01-01T00:00:00-04:00", "dateMet": "2023-04-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "V9K7hJHZ1wc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/V9K7hJHZ1wc%253D", "datePublished": "2024-09-05T09:52:21-04:00", "language": "es", "title": "informe_audicon_ef_2023_1725544340577.pdf", "format": "application/pdf"}]}, {"id": "KCZU5WSqnCE=", "title": "Tercer informe", "type": "reporting", "code": "Informe", "dueDate": "2024-04-30T00:00:00-04:00", "status": "scheduled"}, {"id": "bOKnY7vgiUQ=", "title": "Quinto informe", "type": "reporting", "code": "Informe", "dueDate": "2026-04-30T00:00:00-04:00", "status": "scheduled"}], "financialProgress": {"breakdown": [{"id": "2022/12/6/1/1/0/18/401/99/266/20/SC-12006-22-212040", "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 130000000}, "classifications": {"anio": "2022", "nivel": "12", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "18", "financiador": "401", "departamento": "99", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "405250"}, "financialCode": "SC-12006-22-212040"}, {"id": "2026/12/6/1/1/0/18/401/99/266/20/SC-12006-22-212040", "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 107448000}, "classifications": {"anio": "2026", "nivel": "12", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "18", "financiador": "401", "departamento": "99", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "405250"}, "financialCode": "SC-12006-22-212040"}, {"id": "2023/12/6/1/1/0/18/401/99/266/20/SC-12006-22-212040", "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 49080000}, "classifications": {"anio": "2023", "nivel": "12", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "18", "financiador": "401", "departamento": "99", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "405250"}, "financialCode": "SC-12006-22-212040"}, {"id": "2025/12/6/1/1/0/18/401/99/266/20/SC-12006-22-212040", "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 107448000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "18", "financiador": "401", "departamento": "99", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "405250"}, "financialCode": "SC-12006-22-212040"}]}, "transactions": [{"id": "SIAF+SC-12006-22-212040+001-001-0001634+4433354", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 100141536}, "date": "2025-06-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-305", "name": "Ministerio de Econom\u00eda y Finanzas"}, "payee": {"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9"}, "requestDate": "2025-06-10T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001634", "bill": {"id": "001-001-0001634", "type": "FACTURA", "date": "2025-05-26T00:00:00-04:00", "amount": {"amount": 107448000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3907200, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 2930400, "currency": "PYG"}}]}], "financialCode": "SC-12006-22-212040"}, {"id": "SIAF+SC-12006-22-212040+001-001-0001372+2185443", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 101113452}, "date": "2023-05-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-305", "name": "Ministerio de Hacienda"}, "payee": {"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9"}, "requestDate": "2023-05-17T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001372", "bill": {"id": "001-001-0001372", "type": "FACTURA", "date": "2023-05-02T00:00:00-04:00", "amount": {"amount": 107448000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2930400, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 2930400, "currency": "PYG"}}]}], "financialCode": "SC-12006-22-212040"}, {"id": "SIAF+SC-12006-22-212040+001-001-0001509+4258542", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 100141536}, "date": "2024-05-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-305", "name": "Ministerio de Econom\u00eda y Finanzas"}, "payee": {"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9"}, "requestDate": "2024-05-13T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001509", "bill": {"id": "001-001-0001509", "type": "FACTURA", "date": "2024-05-02T00:00:00-04:00", "amount": {"amount": 107448000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3907200, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 2930400, "currency": "PYG"}}]}], "financialCode": "SC-12006-22-212040"}, {"id": "SIAF+SC-12006-22-212040+001-001-0001255+2185442", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 69678400}, "date": "2022-05-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-305", "name": "Ministerio de Hacienda"}, "payee": {"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9"}, "requestDate": "2022-05-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001255", "bill": {"id": "001-001-0001255", "type": "FACTURA", "date": "2022-05-04T00:00:00-04:00", "amount": {"amount": 71632000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1953600, "currency": "PYG"}}]}], "financialCode": "SC-12006-22-212040"}]}, "awardID": "405250-audicon-auditores-contadores-consultores-1", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2022-03-23T12:00:00-04:00", "period": {"startDate": "2022-03-23T00:00:00-04:00", "endDate": "2027-04-30T00:00:00-04:00"}, "value": {"amount": 910000000, "currency": "PYG"}, "documents": [{"id": "2rvuf6HSFO0=", "datePublished": "2022-04-18T13:35:19-04:00", "title": "nota_rta_retencion_y_art_34_snip_1649703098524.zip", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/2rvuf6HSFO0%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "UNhqqJHXsOs=", "datePublished": "2022-04-18T13:35:19-04:00", "title": "contrato_n__03_2022___audicon_1649703206199.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/UNhqqJHXsOs%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}]}], "tender": {"id": "405250-contratacion-servicios-auditoria-financiera-gestion-ejercicios-fiscales-2021-2027-1", "title": "Contrataci\u00f3n de Servicios de Auditor\u00eda Financiera y de Gesti\u00f3n para los Ejercicios Fiscales 2021 al 2027", "status": "complete", "awardCriteria": "ratedCriteria", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2022-02-10T10:30:00-04:00", "address": {"streetAddress": "Alberdi N\u00b0 320 c/Palma-Edificio Christian Sabe 1er piso"}}, "submissionMethodDetails": "Lugar entrega ofertas: Alberdi N\u00b0 320 c/Palma-Edificio Christian Sabe 1er piso || Lugar entrega bien: Seg\u00fan documento del llamado || Fecha entrega bien: Seg\u00fan documento del llamado", "eligibilityCriteria": "Restricciones: INHABILIDADES PREVISTAS EN EL ARTICULO 40 DE LA LEY 2051/03", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Alberdi N\u00b0 320 c/Palma-Edificio Christian Sabe 1er piso"}, "mainProcurementCategoryDetails": "Consultoria - Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "hasEnquiries": false, "value": {"amount": 910000000, "currency": "PYG"}, "datePublished": "2022-01-11T13:52:43-04:00", "tenderPeriod": {"startDate": "2022-01-11T13:52:43-04:00", "endDate": "2022-02-10T10:00:00-04:00", "durationInDays": 29}, "awardPeriod": {"startDate": "2022-02-10T10:30:00-04:00"}, "enquiryPeriod": {"endDate": "2022-01-17T15:00:00-04:00", "startDate": "2022-01-11T13:52:43-04:00", "durationInDays": 6}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["consultingServices"], "procurementMethod": "open", "procurementMethodDetails": "Selecci\u00f3n basada en la calidad y el costo ", "procuringEntity": {"id": "DNCP-SICP-CODE-305", "name": "Ministerio de Econom\u00eda y Finanzas"}, "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": "0"}]}]}], "lots": [{"id": "zBESS4FdNIE=", "title": "1 - LoteTotal", "status": "active", "statusDetails": "Activo", "value": {"amount": 910000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "notifiedSuppliers": [{"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9"}, {"name": "BDO AUDITORES CONSULTORES", "id": "PY-RUC-80012246-1"}, {"name": "Deloitte Paraguay S.R.L", "id": "PY-RUC-80013169-0"}, {"name": "ERNST & YOUNG PARAGUAY S.R.L.", "id": "PY-RUC-80030208-7"}, {"name": "xxxx", "id": "jHM0qRPE1+4="}], "items": [{"id": "aiTCTGoUdAIH8gV0K5armw==", "description": "SERVICIOS DE AUDITOR\u00cdA FINANCIERA Y DE GESTI\u00d3N PARA LOS EJERCICIOS FISCALES 2021 AL 2027", "classification": {"scheme": "catalogoNivel5DNCP", "id": "84111601-999", "description": "Auditoria Financiera de cierre del ejercicio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/84111601-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "84111601", "description": "Auditorias de cierre del ejercicio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/84111601"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 910000000, "currency": "PYG"}}, "relatedLot": "zBESS4FdNIE=", "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9"}], "documents": [{"id": "mzxceQjxyrc=", "datePublished": "2022-03-22T09:41:15-04:00", "title": "acta_virtual_dncp_682634634554699.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/mzxceQjxyrc%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "7s2A+gsq4u4=", "datePublished": "2022-01-11T13:52:42-04:00", "title": "sca___selecci_n_basada_en_calidad_y_costo__sbcc__vs__10_01_22_1641827573886.zip", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/7s2A%252Bgsq4u4%253D", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego de bases y Condiciones"}, {"id": "g9NIffW/o7o=", "datePublished": "2022-01-11T13:52:43-04:00", "title": "llamado_publico_1641919963020.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/g9NIffW%252Fo7o%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "uOtEJG6eWrY=", "datePublished": "2022-01-11T13:52:42-04:00", "title": "nota_331_dncp___justificacion_precios_de_referencia___auditoria_1641827059198.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/uOtEJG6eWrY%253D", "language": "es", "documentTypeDetails": "Antecedentes de Estimaci\u00f3n de Costos"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/405250-contratacion-servicios-auditoria-financiera-gestion-ejercicios-fiscales-2021-2027-1.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "jcjNVQaP9MU=", "datePublished": "2022-03-22T09:41:15-04:00", "title": "acta_1__2022_auditoria_financiera_682462230439965.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/jcjNVQaP9MU%253D", "language": "es", "documentTypeDetails": "Otros Documentos del Acta"}, {"id": "rc9h7c07I1w=", "datePublished": "2022-01-11T13:52:42-04:00", "title": "2565_nota_206_solicitud_nob_a_sp_auditoria_externa_1641827627269.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/rc9h7c07I1w%253D", "language": "es", "documentTypeDetails": "SEPA"}, {"id": "Qu0wHllwYZs=", "datePublished": "2022-01-11T13:52:42-04:00", "title": "nota_7___reparo_de_llamado_1641827008769.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/Qu0wHllwYZs%253D", "language": "es", "documentTypeDetails": "Documento de justificaci\u00f3n de la UOC"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-405250-1", "date": "2026-02-20T12:15:00-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-305", "name": "Ministerio de Econom\u00eda y Finanzas"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "planning": {"identifier": "405250", "estimatedDate": "2021-12-31T00:00:00-04:00", "budget": {"description": "Contrataci\u00f3n de Servicios de Auditor\u00eda Financiera y de Gesti\u00f3n para los Ejercicios Fiscales 2021 al 2027", "amount": {"currency": "PYG", "amount": 910000000}, "budgetBreakdown": [{"id": "2023/12/6/1/1/0/18/401/99/266/20-6VToRxFto+o=", "sourceParty": {"id": "305", "name": "Ministerio de Econom\u00eda y Finanzas"}, "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 49080000}, "classifications": {"anio": "2023", "nivel": "12", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "18", "financiador": "401", "departamento": "99", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "405250"}}, {"id": "2026/12/6/1/1/0/18/401/99/266/20-OhJdW2ddXTs=", "sourceParty": {"id": "305", "name": "Ministerio de Econom\u00eda y Finanzas"}, "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 107448000}, "classifications": {"anio": "2026", "nivel": "12", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "18", "financiador": "401", "departamento": "99", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "405250"}}, {"id": "2022/12/6/1/1/0/18/401/99/266/20-CLEwDom4aqU=", "sourceParty": {"id": "305", "name": "Ministerio de Econom\u00eda y Finanzas"}, "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 130000000, "monto_a_utilizar": 130000000}, "classifications": {"anio": "2022", "nivel": "12", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "18", "financiador": "401", "departamento": "99", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "405250"}}, {"id": "2025/12/6/1/1/0/18/401/99/266/20-zJ2nvdYI9Ac=", "sourceParty": {"id": "305", "name": "Ministerio de Econom\u00eda y Finanzas"}, "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 107448000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "18", "financiador": "401", "departamento": "99", "objeto_gasto": "266", "fuente_financiamiento": "20", "cdp": "405250"}}]}, "items": [{"id": "DL2M/U/YvK4=", "description": "Auditorias de cierre del ejercicio", "classification": {"scheme": "UNSPSC", "id": "84111601", "description": "Auditorias de cierre del ejercicio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/84111601"}}]}, "parties": [{"id": "DNCP-SICP-CODE-305", "name": "Ministerio de Econom\u00eda y Finanzas", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "305", "legalName": "Ministerio de Econom\u00eda y Finanzas"}, "contactPoint": {"email": "carlos_noguera2@hacienda.gov.py", "name": "Carlos Narciso Noguera T\u00e9llez", "telephone": "493770"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2022.12.6", "legalName": "Ministerio de Econom\u00eda y Finanzas", "scheme": "PY-PGN"}]}, {"name": "BDO AUDITORES CONSULTORES", "id": "PY-RUC-80012246-1", "identifier": {"id": "80012246-1", "legalName": "BDO AUDITORES CONSULTORES", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "OSCAR GUILLEN CACERE Y/O NATALIO RUBINSTEIN Y/O ENRIQUE HORACIO BENITEZ", "email": "bdo@bdo.com.py", "faxNumber": "493665", "telephone": "0994-748638", "url": "http://www.bdo.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "Avda. Aviadores del Chaco 2050, Torre 4, Piso 15"}, "details": {"legalEntityTypeDetail": "Sociedad Simple", "activityTypes": ["services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}, {"name": "Deloitte Paraguay S.R.L", "id": "PY-RUC-80013169-0", "identifier": {"id": "80013169-0", "legalName": "Deloitte Paraguay S.R.L", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "Sabino Daniel Fari\u00f1a", "email": "infoparaguay@deloitte.com", "url": "https://www.deloitte.com/latam/es/about/story/nuestros-marketplaces/deloitte-paraguay.html"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Asunci\u00f3n", "streetAddress": "Avda. Santa Teresa"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}, {"name": "AUDICON AUDITORES CONTADORES & CONSULTORES", "id": "PY-RUC-80019840-9", "identifier": {"id": "80019840-9", "legalName": "AUDICON AUDITORES CONTADORES & CONSULTORES", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier", "supplier", "tenderer", "payee"], "contactPoint": {"name": "EDGAR COLM\u00c1N G\u00d3MEZ / JACINTO SANTAMAR\u00cdA AMMATUNA.", "email": "audicon@audicon.com.py", "faxNumber": "496443", "telephone": "0981 429 333", "url": "http://www.audicon.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N.", "region": "Asunci\u00f3n", "streetAddress": "ALBERDI N\u00b0 1445."}, "details": {"scale": "sme", "legalEntityTypeDetail": "Sociedad Simple", "activityTypes": ["services"], "categories": [{"name": "Capacitaciones y Adiestramientos", "id": 4}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}, {"name": "ERNST & YOUNG PARAGUAY S.R.L.", "id": "PY-RUC-80030208-7", "identifier": {"id": "80030208-7", "legalName": "ERNST & YOUNG PARAGUAY S.R.L.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "MARGARITA ANGELICA SCHOMBURGK ARIAS", "email": "eypy@py.ey.com", "faxNumber": "608-985"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "AVDA MCAL LOPEZ 3794 ESQUINA CRUZ DEL CHACO"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"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": "Capacitaciones y Adiestramientos", "id": 4}]}}, {"name": "xxxx", "id": "jHM0qRPE1+4=", "roles": ["notifiedSupplier"]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
