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{"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8743, "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": 34153, "currency": "PYG"}}]}], "financialCode": "LP-24001-24-237810"}, {"id": "SICP+LP-24001-24-237810+001-001-0012385+4512841", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2256749}, "date": "2025-11-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "MARILIA INDUSTRIAL SRL", "id": "PY-RUC-80000987-8"}, "requestDate": "2025-11-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0012385", "bill": {"id": "001-001-0012385", "type": "FACTURA", "date": "2025-11-04T00:00:00-04:00", "amount": {"amount": 2390720, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 113844, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 91075, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8743, "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": 34153, "currency": "PYG"}}]}], "financialCode": "LP-24001-24-237810"}]}, "awardID": "408120-marilia-industrial-srl-22", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2023-09-20T12:00:00-04:00", "period": {"startDate": "2023-09-20T00:00:00-04:00", "endDate": "2025-09-20T00:00:00-04:00", "durationInDays": 365}, "value": {"amount": 263352750, "currency": "PYG"}, "documents": [{"id": "GoaN5hDH+So=", "datePublished": "2024-02-29T08:50:00-04:00", "title": "320_23_marilia_industrial_s_r_l__1709150487344.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/GoaN5hDH%252BSo%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "1adqNOr3YfU=", "datePublished": "2024-02-29T08:50:00-04:00", "title": "anexo_b_02_05_y_b_02_17_1708017351568__2__1709207323321.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/1adqNOr3YfU%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}]}], "tender": {"id": "408120-lpn-sbe-01-22-adquisicion-alimentos-seccion-cocina-hospital-central-1", "coveredBy": ["produccion_nacional", "agricultura_familiar"], "title": "LPN SBE 01-22 ADQUISICI\u00d3N DE ALIMENTOS PARA LA SECCION COCINA DEL HOSPITAL CENTRAL ", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["electronicAuction"], "techniques": {"hasElectronicAuction": true}, "bidOpening": {"date": "2022-08-22T09:00:00-04:00", "address": {"streetAddress": "IPS C.C. 1er PISO, CONSTITUCION Y L.A. DE HERRERA, SALA DE APERTURA"}}, "submissionMethodDetails": "Lugar entrega ofertas: IPS C.C. 1er PISO, CONSTITUCION Y L.A. DE HERRERA, SALA DE APERTURA || Lugar entrega bien: Sistema SBE || Fecha entrega bien: Seg\u00fan documento del llamado", "eligibilityCriteria": "Restricciones: INHABILIDADES PREVISTAS EN EL ARTICULO 40 DE LA LEY 2051/03", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Sistema SBE"}, "clarificationMeetings": [{"address": {"streetAddress": "Sistema SBE"}}], "mainProcurementCategoryDetails": "Bienes - Productos Alimenticios", "hasEnquiries": true, "value": {"amount": 19204183545, "currency": "PYG"}, "datePublished": "2022-06-06T15:23:07-04:00", "tenderPeriod": {"startDate": "2022-08-10T08:00:00-04:00", "endDate": "2022-08-11T08:00:00-04:00", "durationInDays": 1}, "awardPeriod": {"startDate": "2022-08-22T09:00:00-04:00"}, "contractPeriod": {"durationInDays": 720}, "enquiryPeriod": {"endDate": "2022-06-14T10:00:00-04:00", "startDate": "2022-06-06T15:23:07-04:00", "durationInDays": 7}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "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": "3"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "180"}]}]}], "enquiries": [{"id": "1", "date": "2022-06-07T11:34:37-04:00", "title": "vehiculos propios considerar arrendados", "description": "SOLICITAMOS A LA CONVOCANTE CONSIDERE CONTRATOS DE PRESTACION DE SERVICIO PARA EL TRANSPORTE DE ALIMENTOS Y QUE SE DEMUESTRE MEDIANTE UN CONTRATO ENTRE EL OFERENTE Y LA EMPRESA O PROPIETARIO DEL COMPROMISO DE ALQUILER Y/O PRESTACION DEL SERVICIO EN CASO DE SER ADJUDICADO, PRESENTANDO CONTRATO CON LOS DOCUMENTOS DE CEDULA VERDE , HABILITACION DE SENACSA, SENAVE, HABILITACION DE MUNICIPIO, POLIZA DE SEGURO CONTRA TODO RIESGO. favor considerar esta peticion dando asi mayor posibilidad de participacion", "author": {"name": "MARILIA INDUSTRIAL SRL", "id": "PY-RUC-80000987-8"}, "answer": "El oferente deber\u00e1 remitirse a lo establecido en el Pliego Electr\u00f3nico Ultima Versi\u00f3n.", "dateAnswered": "2022-08-02T11:48:41-04:00"}, {"id": "7", "date": "2022-06-13T17:15:08-04:00", "title": "item 5 cebolla", "description": "expresa que los productos deben de pesar un minimo de 150 gr cada uno, en este sentido creemos que dicha condicion en la practica no se aplica, debido a que es imposible pesar cada hortaliza para su entrega, el IPS no posee capacidad de control de ese tipo, por consiguiente consideramos que son requisitos solo limitativos y no en favor a la participacion ", "author": {"name": "PORT SYSTEM S.A.", "id": "PY-RUC-80092079-1"}, "answer": "En este \u00edtem se establece un m\u00ednimo de peso de 150 gramos en promedio por unidad para garantizar el rendimiento del producto y evitar el desperdicio.  El contratante busca optimizar el servicio y trabajar con productos de primera calidad exigiendo as\u00ed cumplir con los requerimientos a los posibles oferentes, por lo tanto el oferente deber\u00e1 remitirse a lo establecido en el Pliego Electr\u00f3nico", "dateAnswered": "2022-08-02T11:49:52-04:00"}, {"id": "3", "date": "2022-06-08T09:54:38-04:00", "title": "Requsitos", "description": "A fin de dar cumplimiento a las regulaciones de INAN debe ser requerido el certificado de Buenas Practicas de Almacenamiento para el oferente de los productos", "author": {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, "answer": "El oferente deber\u00e1 remitirse a lo establecido en el Pliego Electr\u00f3nico Ultima Versi\u00f3n", "dateAnswered": "2022-08-02T11:49:02-04:00"}, {"id": "5", "date": "2022-06-13T17:11:43-04:00", "title": "acelgas", "description": "En bolsa Polietileno, estan deben de estar envasadas al vacio?????", "author": {"name": "PORT SYSTEM S.A.", "id": "PY-RUC-80092079-1"}, "answer": "El \u00edtem debe cumplir con lo siguiente: Caracter\u00edsticas; Hojas sanas, frescas, crujiente, sin semillas, sin hojas amarillas, deshidratadas o secas, con color caracter\u00edstico seg\u00fan corresponde. Libres de lesiones, manchas, insectos o cualquier sustancia extra\u00f1a.\nTransporte: En vagones, camiones, carros o contenedores cerrados, frescos, limpios, en condiciones de higiene y al abrigo de luz solar directa.\nEn bolsas de polietileno transparente en cajas cosechadoras.\nNO ES REQUERIDO QUE SEA ENVASADO AL VACIO, por lo tanto el oferente deber\u00e1 remitirse a lo establecido en el Pliego Electr\u00f3nico.\n", "dateAnswered": "2022-08-02T11:49:34-04:00"}, {"id": "2", "date": "2022-06-08T09:53:25-04:00", "title": "Requisitos ", "description": "Solicitamos que sea requerida la Autorizaci\u00f3n del Fabricante ya que para un llamado de estas cantidades es mas que importante que el Oferente este avalado por el fabricante a fin de dar cumplimiento con las cantidades y la calidad de los productos ofertados", "author": {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, "answer": "La Autorizaci\u00f3n del Fabricante se excluy\u00f3 del llamado por consiguiente consideramos que son requisitos solo limitativo y no en favor al oferente por antecedentes de fabricantes que no dan la Autorizaci\u00f3n, por lo tanto el oferente deber\u00e1 remitirse a lo establecido en el Pliego Electr\u00f3nico.", "dateAnswered": "2022-08-02T11:48:55-04:00"}, {"id": "4", "date": "2022-06-13T17:09:21-04:00", "title": "VERDURAS EN GENERAL", "description": "Para los item de verduras en general, que requisito se requeriran, sera suficiente el Registro de Establecimiento ", "author": {"name": "PORT SYSTEM S.A.", "id": "PY-RUC-80092079-1"}, "answer": "El oferente deber\u00e1 remitirse a lo establecido en el Pliego Electr\u00f3nico Ultima Version", "dateAnswered": "2022-08-02T11:49:21-04:00"}, {"id": "10", "date": "2022-06-13T17:25:34-04:00", "title": "Vehiculo ", "description": "f) El oferente debe contar con disponibilidad de medios de transportes propios debidamente habilitados SENACSA y SENAVE (solo para productos importados: frutas y verduras), como m\u00ednimo 2 veh\u00edculos refrigerados. Para dar cumplimiento al requisito se deber\u00e1 presentar cedula verde a nombre del oferente, las habilitaciones otorgadas por SENACSA y SENAVE (solo para productos importados: frutas y verduras) y contar con p\u00f3lizas de seguros contra todo riesgo.\nEn este sentido, para productos nacionales de frutas y verduras que tipo de documento del vehculo debe presentarse", "author": {"name": "PORT SYSTEM S.A.", "id": "PY-RUC-80092079-1"}, "answer": "El oferente deber\u00e1 remitirse a lo establecido en el Pliego Electr\u00f3nico Ultima Versi\u00f3n", "dateAnswered": "2022-08-02T11:50:18-04:00"}, {"id": "9", "date": "2022-06-13T17:20:08-04:00", "title": "PESO DE CADA HORTALIZA VERDURA O FRUTA", "description": "Solicitamos excluir el peso minimo de cada producto, ya que los mismos no son verificados en la ejecucion, y solo los requisitos estan expuestos para manipular el desenvolmeinto del contrato, hay tomates que en ocaciones pensan 200 gramos y otras 100, eso dependiendo de la estacion, lo cual es logico, pero establecer peso mismo por cada producto el sistema de compra debe ser por unidad y no por kilo ", "author": {"name": "PORT SYSTEM S.A.", "id": "PY-RUC-80092079-1"}, "answer": "Lo solicitado no es factible para el contratante al no tener un peso m\u00ednimo de producto estaremos expuestos a recibir productos que no re\u00fanan condiciones ideales para producci\u00f3n y optimizaci\u00f3n del servicio a tener en cuenta que trabajamos en un Hospital.\nEl contratante busca optimizar y trabajar con productos de primera calidad exigiendo as\u00ed cumplir con este requerimientos a los posibles oferentes, por lo tanto el oferente deber\u00e1 remitirse a lo establecido en el Pliego Electr\u00f3nico\n", "dateAnswered": "2022-08-02T11:50:09-04:00"}, {"id": "8", "date": "2022-06-13T17:17:43-04:00", "title": "zapallito italiano ", "description": "aracter\u00edsticas: Enteros, sanos, limpios, en perfecto estado de conservaci\u00f3n. Firme, seco, turgentes, pesados. Bien formadas y desarrolladas.\n\nPeso por unidad: desde 400g.\n\nTransporte: En vagones, camiones, carros o contenedores cerrados, frescos, limpios, en condiciones de higiene y al abrigo de luz solar directa. \nEl peso solicitado por unidad, practivcamente es imposible su verificacion y control, que lo que se entiende es que desean productos de  buena calidad, pero el peso es por el total de kilos solicitado, o de lo contrario debe ser por unidad la compra.\nsolicitamos excluir o establecer peso de menor cuantia ya que no existe por lo general que todos pesen 400 gramos", "author": {"name": "PORT SYSTEM S.A.", "id": "PY-RUC-80092079-1"}, "answer": "En este \u00edtem se establece un m\u00ednimo de peso del producto desde 400 gramos en adelante por unidad para garantizar el rendimiento del producto y evitar el desperdicio, por lo tanto el oferente deber\u00e1 remitirse a lo establecido en el Pliego Electr\u00f3nico.", "dateAnswered": "2022-08-02T11:50:00-04:00"}, {"id": "6", "date": "2022-06-13T17:13:03-04:00", "title": "acelga japonesa", "description": "en las especificaciones tecnicas, expresa que deben ser en papel film, podria ser envasada al vacio? sin embargo hay una contradiccion ya que expresa que debe ser en caja, podrian unificar criterios", "author": {"name": "PORT SYSTEM S.A.", "id": "PY-RUC-80092079-1"}, "answer": "En este \u00edtem la especificaci\u00f3n t\u00e9cnica expresa debe de estar envuelta en papel film (para conservar correctamente el producto y evitar su descomposici\u00f3n) y en cajas cosechadoras para su traslado, por lo tanto el oferente deber\u00e1 remitirse a lo establecido en el Pliego Electr\u00f3nico", "dateAnswered": "2022-08-02T11:49:43-04:00"}, {"id": "11", "date": "2022-06-13T17:31:36-04:00", "title": "IPS", "description": "g) Que las firmas oferentes cuenten con m\u00ednimo de 5 empleados asegurados en el IPS en promedio en los \u00faltimos 6 (seis) meses, a ser verificados de las ultimas 6 (seis) imposiciones obrero patronales en el IPS, anteriores a la fecha de inicio de la Etapa competitiva\nCual es el motivo tecnico por el cual solicitan que esten en ips 5 personal, si solo somos productores de frutas y verduras, las entregas son realizadas MARTES Y JUEVES, no se necesita que 5 personales esten de lunes a viernes en el nosocomio, somos productores de horticultores, de esta forma no se potencia la participacion a los emprendedores ni peque;as empresas, solo direccionadas a los grandes establecimientos.\nSolicitamos excluir requisito por limitante ", "author": {"name": "PORT SYSTEM S.A.", "id": "PY-RUC-80092079-1"}, "answer": "Vista la cantidad de insumos y el sensible manipuleo de los alimentos, se deben exigir las buenas pr\u00e1cticas tanto de manipulaci\u00f3n como de almacenamiento expedido por el INAM; como as\u00ed tambi\u00e9n buenas pr\u00e1cticas de manufactura BPM, por lo que no podemos depender de empresas que no tengan suficiente personal capacitado ni infraestructura y solo se dediquen al comercio tercerizado de los diversos y muy distintos \u00edtems solicitados. Teniendo tambi\u00e9n en cuenta la responsabilidad social que implica el punto de que los personales cuenten con IPS, por lo tanto el oferente deber\u00e1 remitirse a lo establecido en el Pliego Electr\u00f3nico Ultima Versi\u00f3n", "dateAnswered": "2022-08-02T11:50:30-04:00"}], "lots": [{"id": "3x0Qam5B5F8=", "title": "14 - Perejil", "status": "active", "statusDetails": "Activo", "value": {"amount": 19921125, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "14", "id": "1"}]}, {"id": "RKWbLG88UF4=", "title": "1 - Acelga", "status": "active", "statusDetails": "Activo", "value": {"amount": 34154750, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "Yqzb+2wUR5A=", "title": "108 - Pancito integral en bolsitas individuales de 40g y bolsas de 2 Kg", "status": "active", "statusDetails": "Activo", "value": {"amount": 121125000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "108", "id": "1"}]}, {"id": "/v3UQfrychU=", "title": "55 - Fideo integral", "status": "active", "statusDetails": "Activo", "value": {"amount": 124599000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "55", "id": "1"}]}, {"id": "qYSYSNFgTno=", "title": "97 - Peceto al vac\u00edo", "status": "active", "statusDetails": "Activo", "value": {"amount": 1206781250, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "97", "id": "1"}]}, {"id": "08KjpQtdQ8g=", "title": "40 - Arveja enlatada", "status": "unsuccessful", "statusDetails": "Desierto", "value": {"amount": 9202500, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", 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