{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-407274-1", "publishedDate": "2026-09-11T18:45:46Z", "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-407274-1", "releases": [{"date": "2025-02-21T14:26:02-04:00", "tag": ["tender", "award", "contractTermination", "implementation", "contractAmendment", "planningUpdate"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/407274-soporte-software-gestion-documental-1-1740147962.522"}], "compiledRelease": {"id": "407274-soporte-software-gestion-documental-1-1740147962.522", "awards": [{"id": "407274-digitaliza-s-a-1", "status": "active", "statusDetails": "Adjudicado", "date": "2022-11-21T12:00:00-04:00", "value": {"amount": 99840000, "currency": "PYG"}, "suppliers": [{"name": "DIGITALIZA S.A.", "id": "PY-RUC-80077356-0"}], "documents": [{"id": "eRCmdlKCW5k=", "datePublished": "2022-11-23T11:43:26-04:00", "title": "informe_de_evaluacion_1669046654506.zip", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/eRCmdlKCW5k%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "5pyjr8U8+KI=", "datePublished": "2022-11-23T11:43:26-04:00", "title": "notificacion_a_oferente___gestion_documental_1669050304669.zip", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/5pyjr8U8%252BKI%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "aVkkAwOW7sY=", "datePublished": "2022-11-23T11:43:26-04:00", "title": "acta_de_apertura_1669050443622.zip", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/aVkkAwOW7sY%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/407274-soporte-software-gestion-documental-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "A9Ozxqc9dH4=", "datePublished": "2022-11-23T11:43:26-04:00", "title": "resoluci_n_gerencia_general_305_2022_1669046658941.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/A9Ozxqc9dH4%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "ehkxaE2FTlw=", "datePublished": "2022-11-23T11:43:26-04:00", "title": "cco_1669046662358.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/ehkxaE2FTlw%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "aoy7Rk+f/Dlh4Inp41oeQQ==", "description": "Soporte del Software de Gesti\u00f3n Documental, seg\u00fan especificaciones t\u00e9cnicas. ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "81111811-999", "description": "Soporte tecnico para Software", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/81111811-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "81111811", "description": "Soporte tecnico o servicios de ayuda", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/81111811"}], "quantity": 1, "unit": {"name": "Hora", "id": "Hs", "value": {"amount": 390000, "currency": "PYG"}}, "relatedLot": "S69YMXoWFkI=", "attributes": [{"value": "EVENTO", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "1", "id": "7"}]}]}], "contracts": [{"id": "CD-27007-22-223510", "guarantees": [{"id": "tg8mhmHtReE=", "date": "2022-12-16T00:00:00-04:00", "period": {"endDate": "2025-01-06T00:00:00-04:00", "startDate": "2022-12-06T00:00:00-04:00"}, "obligations": "fulfillment"}, {"id": "+zGLfxBx0pE=", "date": "2024-12-16T00:00:00-04:00", "period": {"endDate": "2026-01-06T00:00:00-04:00", "startDate": "2024-12-06T00:00:00-04:00"}, "obligations": "Endoso - Fiel Cumplimiento"}], "implementation": {"milestones": [{"id": "fJZUlubAQF4=", "title": "Acta de Recepci\u00f3n", "type": "delivery", "code": "Acta", "dueDate": "2023-11-30T00:00:00-04:00", "dateMet": "2023-11-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "ivs5ZShcxlM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ivs5ZShcxlM%253D", "datePublished": "2024-07-08T09:24:42-04:00", "language": "es", "title": "acta_de_recepci_n_bien_servicio_1720445081462.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "oYwuXkuNcSA=", "id": "AN98QMZ9eWE=", "title": "Acta de Recepci\u00f3n", "type": "delivery", "code": "Acta", "dueDate": "2023-11-30T00:00:00-04:00", "dateMet": "2023-11-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "RRCUiewnHkw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/RRCUiewnHkw%253D", "datePublished": "2024-07-08T09:28:03-04:00", "language": "es", "title": "acta_de_recepci_n_bien_servicio_1720445282967.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "pLjoNgSST7Q=", "id": "HTawwgqwvVo=", "title": "Acta de recepci\u00f3n", "type": "delivery", "code": "Acta", "dueDate": "2025-09-20T00:00:00-04:00", "dateMet": "2025-09-20T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "LgFMCiAsaWQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/LgFMCiAsaWQ%253D", "datePublished": "2026-02-09T15:12:11-04:00", "language": "es", "title": "acta_de_recepcion_1770660730598.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Acta", "id": "n03hyWMIBJo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/n03hyWMIBJo%253D", "datePublished": "2026-02-09T15:12:11-04:00", "language": "es", "title": "1__factura_165_soft_1770660730725.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "oYwuXkuNcSA=", "title": "Orden de Trabajo y/o Servicios", "executionPeriod": [{"startDate": "2023-11-14T00:00:00-04:00", "endDate": "2023-11-30T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "oYwuXkuNcSA=", "datePublished": "2024-07-08T09:20:30-04:00", "title": "os_225_digitaliza_1720444829922.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/oYwuXkuNcSA%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "pLjoNgSST7Q=", "title": "Orden de trabajo y/o servicios", "executionPeriod": [{"startDate": "2025-09-04T00:00:00-04:00", "endDate": "2025-09-20T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "pLjoNgSST7Q=", "datePublished": "2026-02-09T15:07:05-04:00", "title": "198_os_digitaliza___software_openkm_1770660425163.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/pLjoNgSST7Q%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2022/27/7/1/1/0/1/1/99/261/30/CD-27007-22-223510", "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 10000000}, "classifications": {"anio": "2022", "nivel": "27", "entidad": "7", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "261", "fuente_financiamiento": "30", "cdp": "407274"}, "financialCode": "CD-27007-22-223510"}, {"id": "2023/27/7/1/1/0/1/1/99/261/30/CD-27007-22-223510", "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 52000000}, "classifications": {"anio": "2023", "nivel": "27", "entidad": "7", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "261", "fuente_financiamiento": "30", "cdp": "407274"}, "financialCode": "CD-27007-22-223510"}, {"id": "2024/27/7/1/1/0/1/1/99/261/30/CD-27007-22-223510", "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 37840000}, "classifications": {"anio": "2024", "nivel": "27", "entidad": "7", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "261", "fuente_financiamiento": "30", "cdp": "407274"}, "financialCode": "CD-27007-22-223510"}]}, "transactions": [{"id": "SICP+CD-27007-22-223510+001-001-0000165+4480766", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 35654395}, "date": "2025-09-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-316", "name": "Agencia Financiera de Desarrollo (AFD)"}, "payee": {"name": "Digitaliza S.A.", "id": "PY-RUC-80077356-0"}, "requestDate": "2025-09-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000165", "bill": {"id": "001-001-0000165", "type": "FACTURA", "date": "2025-09-19T00:00:00-04:00", "amount": {"amount": 38220000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3474545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1389818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 133423, "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": 1042364, "currency": "PYG"}}]}], "financialCode": "CD-27007-22-223510"}, {"id": "SICP+CD-27007-22-223510+001-001-0001541+2127775", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 57429840}, "date": "2023-11-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-316", "name": "Agencia Financiera de Desarrollo (AFD)"}, "payee": {"name": "Digitaliza S.A.", "id": "PY-RUC-80077356-0"}, "requestDate": "2023-11-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001541", "bill": {"id": "001-001-0001541", "type": "FACTURA", "date": "2023-11-20T00:00:00-04:00", "amount": {"amount": 61620000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5601818, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 53778, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 215110, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 2240727, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1680545, "currency": "PYG"}}]}], "financialCode": "CD-27007-22-223510"}]}, "amendments": [{"date": "2024-11-25T00:00:00-04:00", "description": "Ampliaci\u00f3n de Plazo", "amendsPeriod": {"durationInDays": 365}, "id": "407274-digitaliza-s-a-1-ampliacion"}], "awardID": "407274-digitaliza-s-a-1", "status": "terminated", "statusDetails": "Adjudicado", "dateSigned": "2022-12-06T12:00:00-04:00", "period": {"startDate": "2022-12-06T00:00:00-04:00", "endDate": "2025-12-05T00:00:00-04:00"}, "value": {"amount": 99840000, "currency": "PYG"}, "documents": [{"id": "bc6Ut9aFo/w=", "datePublished": "2022-12-12T13:16:57-04:00", "title": "contrato_digitaliza_1670341446780.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/bc6Ut9aFo%252Fw%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}]}], "tender": {"id": "407274-soporte-software-gestion-documental-1", "title": "Soporte del Software de Gesti\u00f3n Documental", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2022-10-31T11:30:00-04:00", "address": {"streetAddress": "Herib Campo Cervera N\u00ba 886 c/ Aviadores del Chaco Edificio Australia 3er Piso"}}, "submissionMethodDetails": "Lugar entrega ofertas: Herib Campo Cervera N\u00ba 886 c/ Aviadores del Chaco Edificio Australia 3er 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": "Portal de la DNCP"}, "mainProcurementCategoryDetails": "Servicios - Servicios T\u00e9cnicos", "hasEnquiries": false, "value": {"amount": 99840000, "currency": "PYG"}, "datePublished": "2022-10-21T14:47:23-04:00", "tenderPeriod": {"startDate": "2022-10-21T14:47:23-04:00", "endDate": "2022-10-31T11:00:00-04:00", "durationInDays": 9}, "awardPeriod": {"startDate": "2022-10-31T11:30:00-04:00"}, "enquiryPeriod": {"endDate": "2022-10-26T10:00:00-04:00", "startDate": "2022-10-21T14:47:23-04:00", "durationInDays": 4}, "mainProcurementCategory": "services", "procurementMethod": "open", "procurementMethodDetails": "Contrataci\u00f3n Directa", "procuringEntity": {"id": "DNCP-SICP-CODE-316", "name": "Agencia Financiera de Desarrollo (AFD)"}, "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": "S69YMXoWFkI=", "title": "1 - Soporte del Software de Gesti\u00f3n Documental ", "status": "active", "statusDetails": "Activo", "value": {"amount": 99840000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "notifiedSuppliers": [{"name": "DIGITALIZA S.A.", "id": "PY-RUC-80077356-0"}, {"name": "KNOW HOW S.A.", "id": "PY-RUC-80019900-6"}, {"name": "NETLOGIC S.R.L.", "id": "PY-RUC-80015538-6"}, {"name": "OLAM SRL", "id": "PY-RUC-80013217-3"}, {"name": "PARASOFT S.R.L.", "id": "PY-RUC-80000727-1"}], "items": [{"id": "aoy7Rk+f/Dlh4Inp41oeQQ==", "description": "Soporte del Software de Gesti\u00f3n Documental, seg\u00fan especificaciones t\u00e9cnicas. ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "81111811-999", "description": "Soporte tecnico para Software", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/81111811-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "81111811", "description": "Soporte tecnico o servicios de ayuda", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/81111811"}], "quantity": 256, "minQuantity": 150, "unit": {"name": "Hora", "id": "Hs", "value": {"amount": 390000, "currency": "PYG"}}, "relatedLot": "S69YMXoWFkI=", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "DIGITALIZA S.A.", "id": "PY-RUC-80077356-0"}], "documents": [{"id": "ngQKlOsX3DQ=", "datePublished": "2022-10-21T14:47:23-04:00", "title": "Carta de Invitaci\u00f3n para la Adquisici\u00f3n de Bienes y/o Servicios - Convencional 407274 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/407274-soporte-software-gestion-documental-1/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "kGUgQ65rGg0=", "datePublished": "2022-10-31T12:02:25-04:00", "title": "acta_de_apertura_soft__documental_1722291045742056.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/kGUgQ65rGg0%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "Pq99RSNF1ZE=", "datePublished": "2022-10-21T14:47:22-04:00", "title": "anexo_antecedentes_de_precios_1666178238169.zip", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/Pq99RSNF1ZE%253D", "language": "es", "documentTypeDetails": "Antecedentes de Estimaci\u00f3n de Costos"}, {"id": "JIJRs55e69M=", "datePublished": "2022-10-21T14:47:24-04:00", "title": "llamado_publico_1666374444263.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/JIJRs55e69M%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/407274-soporte-software-gestion-documental-1.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "L23xJedyUVk=", "datePublished": "2022-10-21T14:47:22-04:00", "title": "53___dictamen_de_precios___gestion_documental_1666178162413.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/L23xJedyUVk%253D", "language": "es", "documentTypeDetails": "Antecedentes de Estimaci\u00f3n de Costos"}, {"id": "z5S9Av2uh0g=", "datePublished": "2022-10-31T12:02:25-04:00", "title": "anexo_doc__soft__documental_1722277780692310.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/z5S9Av2uh0g%253D", "language": "es", "documentTypeDetails": "Otros Documentos del Acta"}, {"id": "1J4oVARL+oo=", "datePublished": "2022-10-21T14:47:22-04:00", "title": "20___dictamen_justificativo_cuatrimestral___soporte_de_software_gesti_n_documental_1666178218370.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/1J4oVARL%252Boo%253D", "language": "es", "documentTypeDetails": "Documento de justificaci\u00f3n Max Autoridad Inst"}, {"id": "mDvwN6UZKPD0JTZBTj2gfw==", "datePublished": "2022-10-21T14:47:23-04:00", "title": "Carta de Invitaci\u00f3n para la Adquisici\u00f3n de Bienes y/o Servicios - Convencional 407274 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/407274-soporte-software-gestion-documental-1/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-407274-1", "date": "2025-02-21T14:26:02-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-316", "name": "Agencia Financiera de Desarrollo (AFD)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "planning": {"identifier": "407274", "estimatedDate": "2022-08-31T00:00:00-04:00", "budget": {"description": "Soporte del Software de Gesti\u00f3n Documental", "amount": {"currency": "PYG", "amount": 100000000}, "budgetBreakdown": [{"id": "2024/27/7/1/1/0/1/1/99/261/30-7HblXiyKF9o=", "sourceParty": {"id": "316", "name": "Agencia Financiera de Desarrollo"}, "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 37840000}, "classifications": {"anio": "2024", "nivel": "27", "entidad": "7", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "261", "fuente_financiamiento": "30", "cdp": "407274"}}, {"id": "2022/27/7/1/1/0/1/1/99/261/30-O3KZ84zz+R4=", "sourceParty": {"id": "316", "name": "Agencia Financiera de Desarrollo"}, "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 10000000, "monto_a_utilizar": 10000000}, "classifications": {"anio": "2022", "nivel": "27", "entidad": "7", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "261", "fuente_financiamiento": "30", "cdp": "407274"}}, {"id": "2023/27/7/1/1/0/1/1/99/261/30-nMqbTazFV64=", "sourceParty": {"id": "316", "name": "Agencia Financiera de Desarrollo"}, "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 52000000}, "classifications": {"anio": "2023", "nivel": "27", "entidad": "7", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "261", "fuente_financiamiento": "30", "cdp": "407274"}}]}, "items": [{"id": "qqnwPRRs5N8=", "description": "Soporte tecnico o servicios de ayuda", "classification": {"scheme": "UNSPSC", "id": "81111811", "description": "Soporte tecnico o servicios de ayuda", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/81111811"}}]}, "parties": [{"id": "DNCP-SICP-CODE-316", "name": "Agencia Financiera de Desarrollo (AFD)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "316", "legalName": "Agencia Financiera de Desarrollo (AFD)"}, "contactPoint": {"email": "uoc@afd.gov.py", "name": "RUDY DAVID EDWARDS CABRAL", "telephone": "606-020"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Entidades Financieras Oficiales", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2022.27.7", "legalName": "Agencia Financiera de Desarrollo", "scheme": "PY-PGN"}]}, {"name": "PARASOFT S.R.L.", "id": "PY-RUC-80000727-1", "identifier": {"id": "80000727-1", "legalName": "PARASOFT S.R.L.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "CARLOS ARMANDO JORGE RAUL GUGGIARI O JUAN PABLO AGUILA BRAVO- Hector Brunet", "email": "dpto.comercial@parasoft.com.py", "faxNumber": "601116"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "AVDA. ESPA\u00d1A NRO. 2403 C/ VENEZUELA"}, "details": {"legalEntityTypeDetail": "S.R.L.", "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": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "OLAM SRL", "id": "PY-RUC-80013217-3", "identifier": {"id": "80013217-3", "legalName": "OLAM SRL", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "MANFREDO DELIGDISCH STUBBE- ARIEL DELIGDISCH- Maria Selva Yelsi de Salinas- Angelica Patricia Garcete", "email": "licitaciones@olam.com.py", "telephone": "0981560670", "url": "http://www.olam.com"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "Aviadores del Chaco 2462 e/ Santa Teresa y San Blas"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "NETLOGIC S.R.L.", "id": "PY-RUC-80015538-6", "identifier": {"id": "80015538-6", "legalName": "NETLOGIC S.R.L.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "LUIS FERNANDO ISMAEL TEME y/o CYNTHIA LUCIA BAREIRO DE ISMAEL- CESAR DUARTE LARRAMENDIA", "email": "licitaciones@netlogic.com.py", "url": "https://www.netlogic.com.py/"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "BELGICA N\u00b0 210 ESQ. GUIDO SPANO"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "KNOW HOW S.A.", "id": "PY-RUC-80019900-6", "identifier": {"id": "80019900-6", "legalName": "KNOW HOW S.A.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "PABLO ZUBIRI - CESAR TRAPANI- Juan Marcelo Verdina", "email": "licitaciones@knowhow.com.py", "faxNumber": "2898000", "telephone": "021 289 8000", "url": "http://www.knowhow.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "VENEZUELA 845 C/ SARGENTO GAUTO"}, "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": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "DIGITALIZA S.A.", "id": "PY-RUC-80077356-0", "identifier": {"id": "80077356-0", "legalName": "DIGITALIZA S.A.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier", "supplier", "tenderer", "payee"], "contactPoint": {"name": "Ruben Dario Gamarra Ozorio- Vicente Gamarra", "email": "rodrigogamarra@digitaliza.com.py", "telephone": "0991200200", "url": "http://www.digitaliza.com.py"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Asunci\u00f3n", "streetAddress": "Tte. Victor F. Valdez e/ Cap. Dahlquist y Tte. Segundo Benigno C\u00e1ceres"}, "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": "Muebles y Enseres", "id": 23}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}