{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-418159-1", "publishedDate": "2026-09-11T05:12:13Z", "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-418159-1", "releases": [{"date": "2025-03-13T08:30:20-04:00", "tag": ["tender", "tenderUpdate", "award", "implementation", "contractAmendment", "planningUpdate"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/418159-seguro-medico-funcionarios-planta-oficina-regional-cnel-oviedo-ministerio-desarrollo-1-1741854620.745"}], "compiledRelease": {"id": "418159-seguro-medico-funcionarios-planta-oficina-regional-cnel-oviedo-ministerio-desarrollo-1-1741854620.745", "awards": [{"id": "418159-servicio-integral-medico-s-a-sime-sa-3", "status": "active", "statusDetails": "Adjudicado", "date": "2024-01-30T12:00:00-04:00", "value": {"amount": 2825000000, "currency": "PYG"}, "suppliers": [{"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}], "documents": [{"id": "+LwcgudvzNo=", "title": "informe_comit__1713214021922_1_1713552847300.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/%252BLwcgudvzNo%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "WVMFgdcqnRs=", "datePublished": "2022-11-14T11:41:11-04:00", "title": "pdf__informe_comite_evaluacion_1667927984331.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/WVMFgdcqnRs%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "SJ7AWB8b/Uc=", "title": "notificaci_n_de_adjudicaci_n__sime_s_a__1713214042072_1_1713552879490.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/SJ7AWB8b%252FUc%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "pAEgWRGe7wI=", "title": "resolucion_adjudicacion_1713214101489_1_1713552835667.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/pAEgWRGe7wI%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "Dz9Y6jt49oM=", "title": "garantia_de_fiel_cumplimiento_de_contrato_1713213994263_1713552857928.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Dz9Y6jt49oM%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "HuNQZKGydBU=", "datePublished": "2022-11-14T11:41:11-04:00", "title": "pdf__acta_de_apertura_de_sobres_1667927971030.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/HuNQZKGydBU%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "ozLyNKTl6FA=", "datePublished": "2022-11-14T11:41:11-04:00", "title": "pdf__cuadro_comparativo_precios_1667927996166.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/ozLyNKTl6FA%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "KAGGVo4IECY=", "datePublished": "2022-11-14T11:41:11-04:00", "title": "pdf__notificacion_1667928090591.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/KAGGVo4IECY%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "W252Bp92TF8=", "datePublished": "2022-11-14T11:41:11-04:00", "title": "pdf__resolucion_adjudicacion_1667927992365.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/W252Bp92TF8%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "yVLtFGp30Bc=", "title": "resoluci_n_mds_208_2023__deleg__de_firma_1713214378783_1_1713552821960.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/yVLtFGp30Bc%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/418159-seguro-medico-funcionarios-planta-oficina-regional-cnel-oviedo-ministerio-desarrollo-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "ifaboEQCm+h9rsApF0ODBQ==", "description": "Seguro medico para funcionaros de planta y oficina regional de Cnel. Oviedo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "84131602-001", "description": "Seguro medico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/84131602-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "84131602", "description": "Seguros de enfermedad y hospitalizacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/84131602"}], "quantity": 380, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5650000, "currency": "PYG"}}, "relatedLot": "l2pqZUAnFiE=", "attributes": [{"value": "EVENTO", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "1", "id": "7"}]}]}, {"id": "418159-samaja-s-a-2", "status": "active", "statusDetails": "Adjudicado", "date": "2022-11-04T12:00:00-04:00", "value": {"amount": 3176009528, "currency": "PYG"}, "suppliers": [{"name": "SAMAJA S.A.", "id": "PY-RUC-80014893-2"}], "documents": [{"id": "Dz9Y6jt49oM=", "title": "garantia_de_fiel_cumplimiento_de_contrato_1713213994263_1713552857928.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Dz9Y6jt49oM%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "ozLyNKTl6FA=", "datePublished": "2022-11-14T11:41:11-04:00", "title": "pdf__cuadro_comparativo_precios_1667927996166.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/ozLyNKTl6FA%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "yVLtFGp30Bc=", "title": "resoluci_n_mds_208_2023__deleg__de_firma_1713214378783_1_1713552821960.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/yVLtFGp30Bc%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "pAEgWRGe7wI=", "title": "resolucion_adjudicacion_1713214101489_1_1713552835667.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/pAEgWRGe7wI%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "WVMFgdcqnRs=", "datePublished": "2022-11-14T11:41:11-04:00", "title": "pdf__informe_comite_evaluacion_1667927984331.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/WVMFgdcqnRs%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "+LwcgudvzNo=", "title": "informe_comit__1713214021922_1_1713552847300.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/%252BLwcgudvzNo%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "KAGGVo4IECY=", "datePublished": "2022-11-14T11:41:11-04:00", "title": "pdf__notificacion_1667928090591.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/KAGGVo4IECY%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "HuNQZKGydBU=", "datePublished": "2022-11-14T11:41:11-04:00", "title": "pdf__acta_de_apertura_de_sobres_1667927971030.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/HuNQZKGydBU%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "SJ7AWB8b/Uc=", "title": "notificaci_n_de_adjudicaci_n__sime_s_a__1713214042072_1_1713552879490.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/SJ7AWB8b%252FUc%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "W252Bp92TF8=", "datePublished": "2022-11-14T11:41:11-04:00", "title": "pdf__resolucion_adjudicacion_1667927992365.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/W252Bp92TF8%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/418159-seguro-medico-funcionarios-planta-oficina-regional-cnel-oviedo-ministerio-desarrollo-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "ifaboEQCm+h9rsApF0ODBQ==", "description": "Seguro medico para funcionaros de planta y oficina regional de Cnel. Oviedo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "84131602-001", "description": "Seguro medico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/84131602-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "84131602", "description": "Seguros de enfermedad y hospitalizacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/84131602"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6586800000, "currency": "PYG"}}, "relatedLot": "l2pqZUAnFiE=", "attributes": [{"value": "EVENTO", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "1", "id": "7"}]}]}], "contracts": [{"id": "LP-12018-23-226439", "guarantees": [{"id": "rJqQ3aF4uFw=", "date": "2022-12-10T00:00:00-04:00", "period": {"endDate": "2025-01-03T00:00:00-04:00", "startDate": "2022-12-01T00:00:00-04:00"}, "obligations": "fulfillment"}], "implementation": {"milestones": [{"id": "/P3lqd+YVf8=", "title": "Factura", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-08-04T00:00:00-04:00", "dateMet": "2023-08-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "ilKizJZrRbI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ilKizJZrRbI%253D", "datePublished": "2024-10-08T14:53:37-04:00", "language": "es", "title": "julio_2023_1728410017119.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "U5X/hZjoiYU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/U5X%252FhZjoiYU%253D", "datePublished": "2024-03-22T15:52:38-04:00", "language": "es", "title": "me_255_pago_de_factura_samaja_mes_julio07082023073948_1711133557871.pdf", "format": "application/pdf"}]}, {"id": "jfZasTA4KQA=", "title": "Factura", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-10-05T00:00:00-04:00", "dateMet": "2023-10-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "KT8S1cyYYkk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/KT8S1cyYYkk%253D", "datePublished": "2024-10-08T14:33:01-04:00", "language": "es", "title": "setiembre_2023_1728408780497.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "OZmJGDi+oA8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/OZmJGDi%252BoA8%253D", "datePublished": "2024-03-22T15:55:45-04:00", "language": "es", "title": "me_308_pago_samaja_mes_setiembre17102023090753_1711133745062.pdf", "format": "application/pdf"}]}, {"id": "7B2njJ93o4Y=", "title": "Factura", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-04-05T00:00:00-04:00", "dateMet": "2023-04-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Gix/kN49D7k=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Gix%252FkN49D7k%253D", "datePublished": "2024-03-22T15:43:51-04:00", "language": "es", "title": "me_153_samaja_pago_factura_mes_marzo_202304042023103452_1711133030398.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "K5BqdR6Teno=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/K5BqdR6Teno%253D", "datePublished": "2024-10-08T15:10:57-04:00", "language": "es", "title": "marzo_2023_1728411056464.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "xZm0HlXDZ54=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/xZm0HlXDZ54%253D", "datePublished": "2024-10-08T15:10:57-04:00", "language": "es", "title": "marzo_2023_1728411056774.pdf", "format": "application/pdf"}]}, {"id": "G3+sRKvO5MA=", "title": "Factura", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-06-05T00:00:00-04:00", "dateMet": "2023-06-08T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "jN3sIuDO6m4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/jN3sIuDO6m4%253D", "datePublished": "2024-10-08T15:08:05-04:00", "language": "es", "title": "mayo_2023_1728410884583.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "sQsZARgeGmw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/sQsZARgeGmw%253D", "datePublished": "2024-03-22T15:50:19-04:00", "language": "es", "title": "me_209_exp_meu_2651_pago_samaja_mes_mayo_1711133418278.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "ykGrrId0yuQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ykGrrId0yuQ%253D", "datePublished": "2024-10-08T15:08:05-04:00", "language": "es", "title": "mayo_2023_1728410884904.pdf", "format": "application/pdf"}]}, {"id": "+i3eBqo2ATM=", "title": "Factura", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-05-05T00:00:00-04:00", "dateMet": "2023-05-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "OsnZidBowCU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/OsnZidBowCU%253D", "datePublished": "2024-03-22T15:46:07-04:00", "language": "es", "title": "me_183_samaja_pago_factura_mes_abril_23_1711133166379.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Xbt8+DlzRIE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Xbt8%252BDlzRIE%253D", "datePublished": "2024-10-08T15:08:05-04:00", "language": "es", "title": "abril_2023_1728410885035.pdf", "format": "application/pdf"}]}, {"id": "F4aQMW7UUSI=", "title": "Factura", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-01-05T00:00:00-04:00", "dateMet": "2024-01-05T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "C06GdrJoB9k=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/C06GdrJoB9k%253D", "datePublished": "2024-10-08T15:30:57-04:00", "language": "es", "title": "diciembre_2023_1728412257281.pdf", "format": "application/pdf"}]}, {"id": "Gc61JtEjqzU=", "title": "Factura", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-04-05T00:00:00-04:00", "dateMet": "2023-04-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Bouwo1YYBO0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Bouwo1YYBO0%253D", "datePublished": "2024-10-08T15:19:20-04:00", "language": "es", "title": "enero_2023_1728411559928.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "qCHiIxZh9mg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/qCHiIxZh9mg%253D", "datePublished": "2024-03-22T15:07:08-04:00", "language": "es", "title": "me_151_samaja_pago_factura_mes_enero_202304042023102105_1711130828140.pdf", "format": "application/pdf"}]}, {"id": "2+cIKWyKP0E=", "title": "Factura", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-07-05T00:00:00-04:00", "dateMet": "2023-07-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "99BR1Y+x3w0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/99BR1Y%252Bx3w0%253D", "datePublished": "2024-10-08T14:59:13-04:00", "language": "es", "title": "junio_2023_1728410352515.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "E5/00ZdZEGM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/E5%252F00ZdZEGM%253D", "datePublished": "2024-10-08T14:59:13-04:00", "language": "es", "title": "junio_2023_1728410352869.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "oOwZCGIUNZI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/oOwZCGIUNZI%253D", "datePublished": "2024-03-22T15:51:34-04:00", "language": "es", "title": "me_240_solicitud_de_pago_samaja_mes_junio_202313072023080014_1711133493141.pdf", "format": "application/pdf"}]}, {"id": "BFHHTCnrotI=", "title": "Factura", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-09-05T00:00:00-04:00", "dateMet": "2023-09-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "48pkFv/o+ls=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/48pkFv%252Fo%252Bls%253D", "datePublished": "2024-10-08T14:53:37-04:00", "language": "es", "title": "agosto_2023_1728410016983.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "HbfEDX1+0m4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/HbfEDX1%252B0m4%253D", "datePublished": "2024-10-08T14:53:37-04:00", "language": "es", "title": "agosto_2023_1728410016636.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "mjHt4+OceM0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/mjHt4%252BOceM0%253D", "datePublished": "2024-03-22T15:53:57-04:00", "language": "es", "title": "me_280_solicitud_de_pago_samaja_mes_de_agosto07092023121156_1711133636589.pdf", "format": "application/pdf"}]}, {"id": "LyhTkxET14E=", "title": "Factura", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-11-03T00:00:00-04:00", "dateMet": "2023-11-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "0U0SE62CwuU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/0U0SE62CwuU%253D", "datePublished": "2024-03-22T15:56:45-04:00", "language": "es", "title": "me_324_samaja_pago_mes_octubre_202314112023092144_1711133805039.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "IjtKOgN1+PY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/IjtKOgN1%252BPY%253D", "datePublished": "2024-10-08T14:33:00-04:00", "language": "es", "title": "octubre_2023_1728408780063.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "m0RBKUhjk9I=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/m0RBKUhjk9I%253D", "datePublished": "2024-10-08T14:33:00-04:00", "language": "es", "title": "octubre_2023_1728408780366.pdf", "format": "application/pdf"}]}, {"id": "drSDhtCfUY4=", "title": "Factura", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-02-05T00:00:00-04:00", "dateMet": "2024-01-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Pety5MIUces=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Pety5MIUces%253D", "datePublished": "2024-10-08T15:46:55-04:00", "language": "es", "title": "enero_2024_1728413215315.pdf", "format": "application/pdf"}]}, {"id": "18K2f+d/ElQ=", "title": "Factura", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-12-05T00:00:00-04:00", "dateMet": "2023-12-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "7eFP54OKF90=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/7eFP54OKF90%253D", "datePublished": "2024-10-08T14:17:53-04:00", "language": "es", "title": "noviembre_2023_1728407872943.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "FZpfzkGehNc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/FZpfzkGehNc%253D", "datePublished": "2024-10-08T14:17:53-04:00", "language": "es", "title": "noviembre_2023_1728407873313.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "ojv3mgtEwLY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ojv3mgtEwLY%253D", "datePublished": "2024-03-22T15:57:54-04:00", "language": "es", "title": "me_337_samaja_pago_mes_noviembre_1711133873654.pdf", "format": "application/pdf"}]}, {"id": "1ILLHkZK+1o=", "title": "Factura", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-04-05T00:00:00-04:00", "dateMet": "2023-04-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "d79ILzjTpcM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/d79ILzjTpcM%253D", "datePublished": "2024-03-22T15:03:40-04:00", "language": "es", "title": "me_150_samaja_pago_factura_diciembre04042023101023_1711130619352.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "KiCb9m2YSzs=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/KiCb9m2YSzs%253D", "datePublished": "2024-10-08T15:22:13-04:00", "language": "es", "title": "diciembre_2022_1728411733300.pdf", "format": "application/pdf"}]}, {"id": "BM3cD4I0l+w=", "title": "Factura", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-04-05T00:00:00-04:00", "dateMet": "2023-04-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "PVOV73XGicE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/PVOV73XGicE%253D", "datePublished": "2024-03-22T15:42:33-04:00", "language": "es", "title": "me_152_samaja_pago_factura_mes_febrero_202304042023103139_1711132952577.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "+qSjJeJwKew=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252BqSjJeJwKew%253D", "datePublished": "2024-10-08T15:14:02-04:00", "language": "es", "title": "febrero_2023_1728411241777.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "RKFoQcnDYMo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/RKFoQcnDYMo%253D", "datePublished": "2024-10-08T15:14:02-04:00", "language": "es", "title": "febrero_2023_1728411242302.pdf", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2024/12/18/1/1/0/1/1/99/271/10/LP-12018-23-226439", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 176009528}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "18", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "271", "fuente_financiamiento": "10", "cdp": "418159"}, "financialCode": "LP-12018-23-226439"}, {"id": "2023/12/18/1/1/0/1/1/99/271/10/LP-12018-23-226439", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3000000000}, "classifications": {"anio": "2023", "nivel": "12", "entidad": "18", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "271", "fuente_financiamiento": "10", "cdp": "418159"}, "financialCode": "LP-12018-23-226439"}, {"id": "2022/12/18/1/1/0/1/1/99/271/10/LP-12018-23-226439", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 0}, "classifications": {"anio": "2022", "nivel": "12", "entidad": "18", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "271", "fuente_financiamiento": "10", "cdp": "418159"}, "financialCode": "LP-12018-23-226439"}]}, "transactions": [{"id": "SIAF+LP-12018-23-226439+001-001-0041908+4208660", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2024-01-18T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SAMAJA S.A. ", "id": "PY-RUC-80014893-2"}, "requestDate": "2023-12-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0041908", "bill": {"id": "001-001-0041908", "type": "FACTURA", "date": "2023-11-03T00:00:00-04:00", "amount": {"amount": 234380300, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8522920, "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": 6392190, "currency": "PYG"}}]}], "financialCode": "LP-12018-23-226439"}, {"id": "SIAF+LP-12018-23-226439+001-001-0042109+4208661", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2024-01-18T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SAMAJA S.A. ", "id": "PY-RUC-80014893-2"}, "requestDate": "2023-12-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0042109", "bill": {"id": "001-001-0042109", "type": "FACTURA", "date": "2023-12-04T00:00:00-04:00", "amount": {"amount": 234380300, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8522920, "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": 6392190, "currency": "PYG"}}]}], "financialCode": "LP-12018-23-226439"}, {"id": "SIAF+LP-12018-23-226439+001-001-0041908+4212304", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 218440310}, "date": "2024-01-18T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SAMAJA S.A. ", "id": "PY-RUC-80014893-2"}, "requestDate": "2023-12-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0041908", "bill": {"id": "001-001-0041908", "type": "FACTURA", "date": "2023-11-03T00:00:00-04:00", "amount": {"amount": 234380300, "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": 818200, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "LP-12018-23-226439"}, {"id": "SIAF+LP-12018-23-226439+001-001-0040696+2927367", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 233992552}, "date": "2023-06-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SAMAJA S.A. ", "id": "PY-RUC-80014893-2"}, "requestDate": "2023-05-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0040696", "bill": {"id": "001-001-0040696", "type": "FACTURA", "date": "2023-05-24T00:00:00-04:00", "amount": {"amount": 248651700, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6781410, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 877062, "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": 6781410, "currency": "PYG"}}]}], "financialCode": "LP-12018-23-226439"}, {"id": "SIAF+LP-12018-23-226439+001-001-0040571+2927363", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 235025631}, "date": "2023-07-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SAMAJA S.A. ", "id": "PY-RUC-80014893-2"}, "requestDate": "2023-06-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0040571", "bill": {"id": "001-001-0040571", "type": "FACTURA", "date": "2023-05-03T00:00:00-04:00", "amount": {"amount": 249749500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6811350, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 880935, "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": 6811350, "currency": "PYG"}}]}], "financialCode": "LP-12018-23-226439"}, {"id": "SIAF+LP-12018-23-226439+001-001-0041314+2927370", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 232442932}, "date": "2023-10-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SAMAJA S.A. ", "id": "PY-RUC-80014893-2"}, "requestDate": "2023-09-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0041314", "bill": {"id": "001-001-0041314", "type": "FACTURA", "date": "2023-08-03T00:00:00-04:00", "amount": {"amount": 247005000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6736500, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 871254, "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": 6736500, "currency": "PYG"}}]}], "financialCode": "LP-12018-23-226439"}, {"id": "SIAF+LP-12018-23-226439+001-001-0040692+2927364", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 217463277}, "date": "2023-06-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SAMAJA S.A. ", "id": "PY-RUC-80014893-2"}, "requestDate": "2023-05-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0040692", "bill": {"id": "001-001-0040692", "type": "FACTURA", "date": "2023-05-24T00:00:00-04:00", "amount": {"amount": 231086900, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6302370, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 815107, "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": 6302370, "currency": "PYG"}}]}], "financialCode": "LP-12018-23-226439"}, {"id": "SIAF+LP-12018-23-226439+001-001-0040694+2927366", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 231409852}, "date": "2023-06-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SAMAJA S.A. ", "id": "PY-RUC-80014893-2"}, "requestDate": "2023-05-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0040694", "bill": {"id": "001-001-0040694", "type": "FACTURA", "date": "2023-05-24T00:00:00-04:00", "amount": {"amount": 245907200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6706560, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 867382, "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": 6706560, "currency": "PYG"}}]}], "financialCode": "LP-12018-23-226439"}, {"id": "SIAF+LP-12018-23-226439+001-001-0041704+2927372", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 224694834}, "date": "2023-11-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SAMAJA S.A. ", "id": "PY-RUC-80014893-2"}, "requestDate": "2023-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0041704", "bill": {"id": "001-001-0041704", "type": "FACTURA", "date": "2023-10-03T00:00:00-04:00", "amount": {"amount": 238771500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6511950, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 842212, "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": 6511950, "currency": "PYG"}}]}], "financialCode": "LP-12018-23-226439"}, {"id": "SIAF+LP-12018-23-226439+001-001-0043146+4273637", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 195419667}, "date": "2024-07-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SAMAJA S.A. ", "id": "PY-RUC-80014893-2"}, "requestDate": "2024-06-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0043146", "bill": {"id": "001-001-0043146", "type": "FACTURA", "date": "2024-05-27T00:00:00-04:00", "amount": {"amount": 209679800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7624720, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 731973, "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": 5718540, "currency": "PYG"}}]}], "financialCode": "LP-12018-23-226439"}, {"id": "SIAF+LP-12018-23-226439+001-001-0042109+4212305", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 218440310}, "date": "2024-01-18T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SAMAJA S.A. ", "id": "PY-RUC-80014893-2"}, "requestDate": "2023-12-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0042109", "bill": {"id": "001-001-0042109", "type": "FACTURA", "date": "2023-12-04T00:00:00-04:00", "amount": {"amount": 234380300, "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": 818200, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "LP-12018-23-226439"}, {"id": "SIAF+LP-12018-23-226439+001-001-0040693+2927365", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 231409852}, "date": "2023-06-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SAMAJA S.A. ", "id": "PY-RUC-80014893-2"}, "requestDate": "2023-05-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0040693", "bill": {"id": "001-001-0040693", "type": "FACTURA", "date": "2023-05-24T00:00:00-04:00", "amount": {"amount": 245907200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6706560, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 867382, "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": 6706560, "currency": "PYG"}}]}], "financialCode": "LP-12018-23-226439"}, {"id": "SIAF+LP-12018-23-226439+001-001-0041521+2927371", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 229343693}, "date": "2023-10-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SAMAJA S.A. ", "id": "PY-RUC-80014893-2"}, "requestDate": "2023-09-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0041521", "bill": {"id": "001-001-0041521", "type": "FACTURA", "date": "2023-09-04T00:00:00-04:00", "amount": {"amount": 243711600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6646680, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 859637, "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": 6646680, "currency": "PYG"}}]}], "financialCode": "LP-12018-23-226439"}, {"id": "SIAF+LP-12018-23-226439+001-001-0041095+2927369", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 232959472}, "date": "2023-08-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SAMAJA S.A. ", "id": "PY-RUC-80014893-2"}, "requestDate": "2023-07-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0041095", "bill": {"id": "001-001-0041095", "type": "FACTURA", "date": "2023-07-10T00:00:00-04:00", "amount": {"amount": 247553900, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6751470, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 873190, "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": 6751470, "currency": "PYG"}}]}], "financialCode": "LP-12018-23-226439"}, {"id": "SIAF+LP-12018-23-226439+001-001-0040891+2927368", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 232959472}, "date": "2023-07-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SAMAJA S.A. ", "id": "PY-RUC-80014893-2"}, "requestDate": "2023-06-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0040891", "bill": {"id": "001-001-0040891", "type": "FACTURA", "date": "2023-06-08T00:00:00-04:00", "amount": {"amount": 247553900, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6751470, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 873190, "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": 6751470, "currency": "PYG"}}]}], "financialCode": "LP-12018-23-226439"}, {"id": "SIAF+LP-12018-23-226439+001-001-0042673+4273636", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 48156648}, "date": "2024-07-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SAMAJA S.A. ", "id": "PY-RUC-80014893-2"}, "requestDate": "2024-06-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0042673", "bill": {"id": "001-001-0042673", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 51670728, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1878936, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 180378, "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": 1409202, "currency": "PYG"}}]}], "financialCode": "LP-12018-23-226439"}]}, "amendments": [{"date": "2024-01-09T00:00:00-04:00", "description": "Rescisi\u00f3n", "id": "006/2024", "rationale": "Incumplimiento del proveedor o contratista", "guarantee": {"id": "1509002418", "type": "P\u00f3liza de Seguro", "date": "2022-12-06T00:00:00-04:00", "period": {"endDate": "2025-01-03T00:00:00-04:00"}, "executed": false}, "prepaid": false}], "awardID": "418159-samaja-s-a-2", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2022-11-24T12:00:00-04:00", "period": {"startDate": "2022-12-03T00:00:00-04:00", "endDate": "2024-12-03T00:00:00-04:00"}, "value": {"amount": 3176009528, "currency": "PYG"}, "documents": [{"id": "+oyBgyspN2Y=", "datePublished": "2023-04-26T13:45:04-04:00", "title": "declaracion_jurada__solicitud_de_desbloqueo_cc_1682359461509.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/%252BoyBgyspN2Y%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "pFrKIv8YUX0=", "datePublished": "2023-04-26T13:45:04-04:00", "title": "nota_duoc_n__085_2022_1670419119836.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/pFrKIv8YUX0%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "9lVwL5PjWEk=", "datePublished": "2023-04-26T13:45:04-04:00", "title": "contrato_mds_n__025_2022_1682359435635.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/9lVwL5PjWEk%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "tocYikvMhfw=", "datePublished": "2023-04-26T13:45:04-04:00", "title": "nota_duoc_n__085_2022_1671201986235.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/tocYikvMhfw%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "fPbVBBbeT04=", "datePublished": "2024-01-23T12:46:06-04:00", "title": "resoluci_n_mds_006_2024_1706022591636.pdf", "url": "https://contrataciones.gov.py/documentos/download/rescision_contrato/fPbVBBbeT04%253D", "language": "es", "documentTypeDetails": "Resoluci\u00f3n Rescisi\u00f3n"}, {"id": "ZwT/vAE7xqc=", "datePublished": "2023-04-26T13:45:04-04:00", "title": "pdf_nota_duoc_n__17_2023_1679656832926.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/ZwT%252FvAE7xqc%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}]}, {"id": "LP-12018-24-238944", "guarantees": [{"id": "ONypgGrb+1Q=", "date": "2024-02-11T00:00:00-04:00", "period": {"endDate": "2025-01-03T00:00:00-04:00", "startDate": "2024-02-03T00:00:00-04:00"}, "obligations": "fulfillment"}], "amendments": [{"date": "2024-11-15T00:00:00-04:00", "description": "Ampliaci\u00f3n de Plazo", "amendsPeriod": {"durationInDays": 90}, "id": "418159-servicio-integral-medico-s-a-sime-sa-3-ampliacion"}, {"date": "2025-02-25T00:00:00-04:00", "description": "Ampliaci\u00f3n de Plazo", "amendsPeriod": {"durationInDays": 60}, "id": "418159-servicio-integral-medico-s-a-sime-sa-3-ampliacion-2"}, {"date": "2025-02-25T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 565000000, "currency": "PYG"}, "id": "418159-servicio-integral-medico-s-a-sime-sa-3-ampliacion-1", "financialCode": "AC-12018-25-48340"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2022/12/18/1/1/0/1/1/99/271/10/LP-12018-24-238944", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 0}, "classifications": {"anio": "2022", "nivel": "12", "entidad": "18", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "271", "fuente_financiamiento": "10", "cdp": "418159"}, "financialCode": "LP-12018-24-238944"}, {"id": "2023/12/18/1/1/0/1/1/99/271/10/LP-12018-24-238944", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 0}, "classifications": {"anio": "2023", "nivel": "12", "entidad": "18", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "271", "fuente_financiamiento": "10", "cdp": "418159"}, "financialCode": "LP-12018-24-238944"}, {"id": "2024/12/18/1/1/0/1/1/99/271/10/LP-12018-24-238944", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 2825000000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "18", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "271", "fuente_financiamiento": "10", "cdp": "418159"}, "financialCode": "LP-12018-24-238944"}, {"id": "2025/12/18/1/1/0/1/1/99/271/10/AC-12018-25-48340", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 565000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "18", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "271", "fuente_financiamiento": "10", "cdp": "418159"}, "financialCode": "AC-12018-25-48340"}]}, "transactions": [{"id": "SIAF+LP-12018-24-238944+001-001-0015934+4300530", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 207997070}, "date": "2024-09-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2024-08-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0015934", "bill": {"id": "001-001-0015934", "type": "FACTURA", "date": "2024-08-22T00:00:00-04:00", "amount": {"amount": 223175000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8115455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 779084, "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": 6086591, "currency": "PYG"}}]}], "financialCode": "LP-12018-24-238944"}, {"id": "SIAF+LP-12018-24-238944+001-001-0016167+4371284", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 212211739}, "date": "2025-01-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2024-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0016167", "bill": {"id": "001-001-0016167", "type": "FACTURA", "date": "2024-10-22T00:00:00-04:00", "amount": {"amount": 227695000, "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": 794863, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "LP-12018-24-238944"}, {"id": "SIAF+LP-12018-24-238944+001-003-0000014+4400824", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 215045822}, "date": "2025-03-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2025-02-28T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000014", "bill": {"id": "001-003-0000014", "type": "FACTURA", "date": "2025-02-24T00:00:00-04:00", "amount": {"amount": 230520000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8382545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 804724, "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": 6286909, "currency": "PYG"}}]}], "financialCode": "LP-12018-24-238944"}, {"id": "SIAF+LP-12018-24-238944+001-001-0016236+4377127", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 216424381}, "date": "2025-01-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2024-12-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0016236", "bill": {"id": "001-001-0016236", "type": "FACTURA", "date": "2024-12-09T00:00:00-04:00", "amount": {"amount": 232215000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8444182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 810641, "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": 6333136, "currency": "PYG"}}]}], "financialCode": "LP-12018-24-238944"}, {"id": "SIAF+LP-12018-24-238944+001-001-0015878+4300529", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 207470496}, "date": "2024-09-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2024-08-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0015878", "bill": {"id": "001-001-0015878", "type": "FACTURA", "date": "2024-07-22T00:00:00-04:00", "amount": {"amount": 222610000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8094909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 777111, "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": 6071182, "currency": "PYG"}}]}], "financialCode": "LP-12018-24-238944"}, {"id": "SIAF+LP-12018-24-238944+001-001-0016203+4371285", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 213264900}, "date": "2025-01-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2024-12-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0016203", "bill": {"id": "001-001-0016203", "type": "FACTURA", "date": "2024-11-20T00:00:00-04:00", "amount": {"amount": 228825000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8320909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 798807, "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": 6240682, "currency": "PYG"}}]}], "financialCode": "LP-12018-24-238944"}, {"id": "SIAF+LP-12018-24-238944+001-001-0015685+4264553", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 205890772}, "date": "2024-06-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2024-05-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0015685", "bill": {"id": "001-001-0015685", "type": "FACTURA", "date": "2024-03-20T00:00:00-04:00", "amount": {"amount": 220915000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8033273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 771194, "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": 6024955, "currency": "PYG"}}]}], "financialCode": "LP-12018-24-238944"}, {"id": "SIAF+LP-12018-24-238944+001-001-0015770+4264555", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 202731322}, "date": "2024-06-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2024-05-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0015770", "bill": {"id": "001-001-0015770", "type": "FACTURA", "date": "2024-05-17T00:00:00-04:00", "amount": {"amount": 217525000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7910000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 759360, "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": 5932500, "currency": "PYG"}}]}], "financialCode": "LP-12018-24-238944"}, {"id": "SIAF+LP-12018-24-238944+001-001-0016167+4368358", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-01-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2024-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0016167", "bill": {"id": "001-001-0016167", "type": "FACTURA", "date": "2024-10-22T00:00:00-04:00", "amount": {"amount": 227695000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8279818, "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": 6209864, "currency": "PYG"}}]}], "financialCode": "LP-12018-24-238944"}, {"id": "SIAF+LP-12018-24-238944+001-001-0016235+4371286", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 214844640}, "date": "2025-01-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2024-12-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0016235", "bill": {"id": "001-001-0016235", "type": "FACTURA", "date": "2024-12-09T00:00:00-04:00", "amount": {"amount": 230520000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8382545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 804724, "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": 6286909, "currency": "PYG"}}]}], "financialCode": "LP-12018-24-238944"}, {"id": "SIAF+LP-12018-24-238944+001-001-0015712+4264554", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 203257898}, "date": "2024-06-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2024-05-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0015712", "bill": {"id": "001-001-0015712", "type": "FACTURA", "date": "2024-04-11T00:00:00-04:00", "amount": {"amount": 218090000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7930545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 761332, "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": 5947909, "currency": "PYG"}}]}], "financialCode": "LP-12018-24-238944"}, {"id": "SIAF+LP-12018-24-238944+001-001-0016062+4337371", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 209050222}, "date": "2024-11-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2024-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0016062", "bill": {"id": "001-001-0016062", "type": "FACTURA", "date": "2024-09-18T00:00:00-04:00", "amount": {"amount": 224305000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8156545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 783028, "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": 6117409, "currency": "PYG"}}]}], "financialCode": "LP-12018-24-238944"}, {"id": "SIAF+LP-12018-24-238944+001-003-0000082+4451650", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 120172664}, "date": "2025-07-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000082", "bill": {"id": "001-003-0000082", "type": "FACTURA", "date": "2025-04-22T00:00:00-04:00", "amount": {"amount": 128820000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4684364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 449699, "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": 3513273, "currency": "PYG"}}]}], "financialCode": "LP-12018-24-238944"}, {"id": "SIAF+LP-12018-24-238944+001-001-0015886+4287380", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 204837623}, "date": "2024-08-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2024-07-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0015886", "bill": {"id": "001-001-0015886", "type": "FACTURA", "date": "2024-07-25T00:00:00-04:00", "amount": {"amount": 219785000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7992182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 767249, "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": 5994136, "currency": "PYG"}}]}], "financialCode": "LP-12018-24-238944"}, {"id": "SIAF+AC-12018-25-48340+001-003-0000035+4413755", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 215045822}, "date": "2025-04-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000035", "bill": {"id": "001-003-0000035", "type": "FACTURA", "date": "2025-03-21T00:00:00-04:00", "amount": {"amount": 230520000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8382545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 804724, "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": 6286909, "currency": "PYG"}}]}], "financialCode": "AC-12018-25-48340"}, {"id": "SIAF+AC-12018-25-48340+001-003-0000082+4452084", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 94346084}, "date": "2025-07-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000082", "bill": {"id": "001-003-0000082", "type": "FACTURA", "date": "2025-04-22T00:00:00-04:00", "amount": {"amount": 101135000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3677636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 353053, "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": 2758227, "currency": "PYG"}}]}], "financialCode": "AC-12018-25-48340"}, {"id": "SIAF+AC-12018-25-48340+001-003-0000253+4452085", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 212937528}, "date": "2025-07-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "payee": {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000253", "bill": {"id": "001-003-0000253", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 228260000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8300364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 796835, "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": 6225273, "currency": "PYG"}}]}], "financialCode": "AC-12018-25-48340"}]}, "awardID": "418159-servicio-integral-medico-s-a-sime-sa-3", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2024-02-01T12:00:00-04:00", "period": {"startDate": "2024-02-03T00:00:00-04:00", "endDate": "2024-12-03T00:00:00-04:00"}, "value": {"amount": 2825000000, "currency": "PYG"}, "documents": [{"id": "L+lgMRIfwXc=", "datePublished": "2024-05-07T11:14:40-04:00", "title": "nota_84_2024___aspectos_observados_id_418159_1714769036613.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/L%252BlgMRIfwXc%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "OV5VFnNWA2g=", "datePublished": "2024-05-07T11:14:40-04:00", "title": "contrato_mds_n__01_2024_1714769015513.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/OV5VFnNWA2g%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}]}], "tender": {"id": "418159-seguro-medico-funcionarios-planta-oficina-regional-cnel-oviedo-ministerio-desarrollo-1", "title": "Seguro M\u00e9dico para Funcionarios de Planta y Oficina Regional de Cnel. Oviedo del Ministerio de Desarrollo Social - Plurianual", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2022-10-24T09:00:00-04:00", "address": {"streetAddress": "Avda. Mcal. L\u00f3pez casi Cnel. Pampliega - Fdo. de la Mora Zona Norte - 2\u00ba piso Oficina DUOC"}}, "submissionMethodDetails": "Lugar entrega ofertas: Avda. Mcal. L\u00f3pez casi Cnel. Pampliega - Fdo. de la Mora Zona Norte - 2\u00ba piso Oficina DUOC || 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": "Avda. Mcal. L\u00f3pez casi Cnel. Pampliega - Fdo. de la Mora Zona Norte - 2\u00ba piso Oficina DUOC"}, "mainProcurementCategoryDetails": "Servicios - Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "hasEnquiries": true, "value": {"amount": 6861600000, "currency": "PYG"}, "datePublished": "2022-09-29T10:11:59-04:00", "tenderPeriod": {"startDate": "2022-09-29T10:11:59-04:00", "endDate": "2022-10-24T08:30:00-04:00", "durationInDays": 24}, "awardPeriod": {"startDate": "2022-10-24T09:00:00-04:00"}, "enquiryPeriod": {"endDate": "2022-10-17T08:30:00-04:00", "startDate": "2022-09-29T10:11:59-04:00", "durationInDays": 17}, "mainProcurementCategory": "goods", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "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"}]}]}], "enquiries": [{"id": "dc32485540cb20fde73aa5f0bf716fb8", "date": "2022-10-14T18:24:28-04:00", "title": "Servicio M\u00e9dico y Sanatorial", "description": "PBC indica;\nSanatorios habilitados para los servicios del contrato en Asunci\u00f3n y Gran Asunci\u00f3n: M\u00ednimo 10 (diez), de los cuales como\nm\u00ednimo 2 (dos) deber\u00e1n ser Centros de Alta Complejidad (Categor\u00eda 3), seg\u00fan certificado de categorizaci\u00f3n de la\nSuperintendencia de Salud, que cuente con Centro de Diagn\u00f3stico interno con atenci\u00f3n 24 horas que incluyan Servicios de\nRayos, Ecograf\u00edas, Tomograf\u00edas y Ecocardiograf\u00edas, Laboratorio y Servicio de Hemodinamia (certificaci\u00f3n de equipo en\nfuncionamiento). Uno de los Centros deber\u00e1 contar con Servicio de Resonancia 24 horas con certificaci\u00f3n de equipo en\nfuncionamiento, a libre elecci\u00f3n del asegurado y/o del m\u00e9dico tratante.\n\nConsulta;\nServicio de Hemodinamia (certificaci\u00f3n de equipo en funcionamiento). Uno de los Centros deber\u00e1 contar con Servicio de Resonancia 24 horas con certificaci\u00f3n de equipo en funcionamiento, a libre elecci\u00f3n del asegurado y/o del m\u00e9dico tratante.\n\nPara el cumplimiento del \u00edtem indicado el certificado de equipos en funcionamiento, sebe ser emitido por el centro asistencial (Nivel 3), que cuanta con el servicio solicitado, es correcta la interpretaci\u00f3n?", "answer": "El Sanatorio nivel 3 deber\u00e1 de contar con el servicio o \u00e1rea de Hemodinamia con el certificado de funcionamiento emitido por el mismo Sanatorio y el Resonador con el certificado de funcionamiento emitido por la empresa encargada de realizar los mantenimientos y controles.", "dateAnswered": "2022-10-19T16:51:58-04:00"}, {"id": "097ea0da26e82c66a1c56b3674ef8072", "date": "2022-10-14T22:34:58-04:00", "title": "Servicio M\u00e9dico y Sanatorial", "description": "PBC, solicita\nSanatorios habilitados para los servicios del contrato en Asunci\u00f3n y Gran Asunci\u00f3n: M\u00ednimo 10 (diez), de los cuales como\nm\u00ednimo 2 (dos) deber\u00e1n ser Centros de Alta Complejidad (Categor\u00eda 3), seg\u00fan certificado de categorizaci\u00f3n de la\nSuperintendencia de Salud, que cuente con Centro de Diagn\u00f3stico interno con atenci\u00f3n 24 horas que incluyan Servicios de\nRayos, Ecograf\u00edas, Tomograf\u00edas y Ecocardiograf\u00edas, Laboratorio y Servicio de Hemodinamia (certificaci\u00f3n de equipo en\nfuncionamiento). Uno de los Centros deber\u00e1 contar con Servicio de Resonancia 24 horas con certificaci\u00f3n de equipo en\nfuncionamiento, a libre elecci\u00f3n del asegurado y/o del m\u00e9dico tratante.\nAclaraci\u00f3n;\n- Servicio de Hemodinamia (certificaci\u00f3n de equipo en funcionamiento)\n- Servicio de Resonancia 24 horas con certificaci\u00f3n de equipo en funcionamiento\nEn el \u00edtem precedentemente indicado, uno de los Sanatorios (Categor\u00eda 3), debe contar con ambos servicios con la certificaci\u00f3n de equipo en funcionamiento, es correcta la interpretaci\u00f3n?", "answer": "El Sanatorio nivel 3 deber\u00e1 de contar con el servicio o \u00e1rea de Hemodinamia con el certificado de funcionamiento emitido por el mismo Sanatorio y el Resonador con el certificado de funcionamiento emitido por la empresa encargada de realizar los mantenimientos y controles.", "dateAnswered": "2022-10-19T16:53:42-04:00"}, {"id": "9a02b8827697d1d3ba6f1ca86363d2e2", "date": "2022-10-14T18:14:17-04:00", "title": "Servicio M\u00e9dico y Sanatorial", "description": "PBC, inica;\nSanatorios habilitados para los servicios del contrato en Asunci\u00f3n y Gran Asunci\u00f3n: M\u00ednimo 10 (diez), de los cuales como\nm\u00ednimo 2 (dos) deber\u00e1n ser Centros de Alta Complejidad (Categor\u00eda 3), seg\u00fan certificado de categorizaci\u00f3n de la\nSuperintendencia de Salud\nConsulta:\nEn caso de que estos documentos se encuentren vencidos, se puede acompa\u00f1ar el comprobante de mesa de entrada y/o documento de solicitud de actualizaci\u00f3n/renovaci\u00f3n, a fin e cumplir con el \u00edtems?", "answer": "Deber\u00e1n presentar el certificado de categorizaci\u00f3n de la Superintendencia de Salud vigente.", "dateAnswered": "2022-10-19T16:49:36-04:00"}], "lots": [{"id": "l2pqZUAnFiE=", "title": "1 - LoteTotal", "status": "active", "statusDetails": "Activo", "value": {"amount": 6861600000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "ifaboEQCm+h9rsApF0ODBQ==", "description": "Seguro medico para funcionaros de planta y oficina regional de Cnel. Oviedo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "84131602-001", "description": "Seguro medico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/84131602-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "84131602", "description": "Seguros de enfermedad y hospitalizacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/84131602"}], "quantity": 500, "minQuantity": 380, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13723200, "currency": "PYG"}}, "relatedLot": "l2pqZUAnFiE=", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7"}, {"name": "SAMAJA S.A.", "id": "PY-RUC-80014893-2"}], "documents": [{"id": "ZBPrBwJNA6E=", "datePublished": "2022-10-13T19:13:00-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - Convencional 418159 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/418159-seguro-medico-funcionarios-planta-oficina-regional-cnel-oviedo-ministerio-desarrollo-1/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "C3WJ0e9cTOk=", "datePublished": "2022-09-29T10:12:00-04:00", "title": "llamado_publico_1664460720583.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/C3WJ0e9cTOk%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "jlp2Qc7fCaE=", "datePublished": "2022-09-29T10:11:59-04:00", "title": "nota_inicio_llamado_1664308248692.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/jlp2Qc7fCaE%253D", "language": "es", "documentTypeDetails": "Justificaci\u00f3n Contrato Abierto"}, {"id": "Vb7L3LBz0mI=", "datePublished": "2022-09-29T10:11:59-04:00", "title": "pdf_dictamen_y_estimaci_n_de_precios_1664308146887.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/Vb7L3LBz0mI%253D", "language": "es", "documentTypeDetails": "Antecedentes de Estimaci\u00f3n de Costos"}, {"id": "bTMJkcIsMM4=", "datePublished": "2022-09-29T10:11:59-04:00", "title": "constancia_plurianual_anteproyecto2023_1664308188847.PDF", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/bTMJkcIsMM4%253D", "language": "es", "documentTypeDetails": "Constancia de previsi\u00f3n plurianual"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/418159-seguro-medico-funcionarios-planta-oficina-regional-cnel-oviedo-ministerio-desarrollo-1.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "uzhBEYveLbk=", "datePublished": "2022-09-29T10:11:59-04:00", "title": "cdp_1664308119078.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/uzhBEYveLbk%253D", "language": "es", "documentTypeDetails": "CDP"}, {"id": "/j+FyjihRs0=", "datePublished": "2022-10-24T10:40:05-04:00", "title": "acta_de_apertura_de_sobres_1112550866228429.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/%252Fj%252BFyjihRs0%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "3uNvimH6G9E=", "datePublished": "2022-09-29T10:11:59-04:00", "title": "resolucion_aprobacion_pbc_1664308372699.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/3uNvimH6G9E%253D", "language": "es", "documentTypeDetails": "Resoluci\u00f3n del Llamado"}, {"id": "5VQbq+9+O8Q=", "datePublished": "2022-10-13T19:13:01-04:00", "title": "llamado_publico_1665699181740.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/5VQbq%252B9%252BO8Q%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "ldtU2mFTP/0=", "datePublished": "2022-10-10T08:38:04-04:00", "title": "llamado_publico_1665401884849.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/ldtU2mFTP%252F0%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "lZ+Yp3bWhGA=", "datePublished": "2022-10-10T08:38:04-04:00", "title": "publicacion_2_1665081807757.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/lZ%252BYp3bWhGA%253D", "language": "es", "documentType": "clarifications", "documentTypeDetails": "Aclaraciones"}, {"id": "YFVSJA5CWyLaV3iKdtuKHg==", "datePublished": "2022-10-13T19:13:00-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - Convencional 418159 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/418159-seguro-medico-funcionarios-planta-oficina-regional-cnel-oviedo-ministerio-desarrollo-1/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-418159-1", "date": "2025-03-13T08:30:20-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "planning": {"identifier": "418159", "estimatedDate": "2022-09-30T00:00:00-04:00", "budget": {"description": "Seguro M\u00e9dico para Funcionarios de Planta y Oficina Regional de Cnel. Oviedo del Ministerio de Desarrollo Social - Plurianual", "amount": {"currency": "PYG", "amount": 6586800000}, "budgetBreakdown": [{"id": "2023/12/18/1/1/0/1/1/99/271/10-E8TG2Mofd7c=", "sourceParty": {"id": "372", "name": "Ministerio de Desarrollo Social"}, "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 3000000000, "monto_a_utilizar": 3000000000}, "classifications": {"anio": "2023", "nivel": "12", "entidad": "18", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "271", "fuente_financiamiento": "10", "cdp": "418159"}}, {"id": "2022/12/18/1/1/0/1/1/99/271/10-Zc0TO8qY5CM=", "sourceParty": {"id": "372", "name": "Ministerio de Desarrollo Social"}, "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 0, "monto_a_utilizar": 300000000}, "classifications": {"anio": "2022", "nivel": "12", "entidad": "18", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "271", "fuente_financiamiento": "10", "cdp": "418159"}}, {"id": "2024/12/18/1/1/0/1/1/99/271/10-hfn9sXfefkE=", "sourceParty": {"id": "372", "name": "Ministerio de Desarrollo Social"}, "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 0, "monto_a_utilizar": 3001009528}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "18", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "271", "fuente_financiamiento": "10", "cdp": "418159"}}]}, "items": [{"id": "Is4FpHy2okg=", "description": "Seguros de enfermedad y hospitalizacion", "classification": {"scheme": "UNSPSC", "id": "84131602", "description": "Seguros de enfermedad y hospitalizacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/84131602"}}]}, "parties": [{"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social (MDS)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "372", "legalName": "Ministerio de Desarrollo Social (MDS)"}, "contactPoint": {"email": "uoc@mds.gov.py", "name": "Luis Rolando Portillo Romero", "telephone": "021 678 458"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2023.12.18", "legalName": "Ministerio de Desarrollo Social", "scheme": "PY-PGN"}]}, {"name": "SAMAJA S.A.", "id": "PY-RUC-80014893-2", "identifier": {"id": "80014893-2", "legalName": "SAMAJA S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "Juan Alberto Acosta - Roxana Maria Angela Pino ", "email": "pinor@planmedicofrances.com.py"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n (Districto)", "region": "Central", "streetAddress": "Espa\u00f1a N\u00b0 964 casi Washington"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["services"], "categories": [{"name": "Seguros", "id": 6}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "id": "PY-RUC-80025722-7", "identifier": {"id": "80025722-7", "legalName": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "Juan Antonio Almiron Riveros - Roberto Almiron Riveros - Mariana Almiron de Ibarrola ", "email": "info@santabarbara.com.py", "faxNumber": "021/299-388", "telephone": "0981/492-114", "url": "http://www.santabarbara.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "ALEJANDRO RAVIZA C/ STMA.TRINIDAD 263"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["services"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Seguros", "id": 6}]}}, {"name": "CONSORCIO SC", "id": "PY-RUC-DNCP-001648", "identifier": {"id": "DNCP-001648", "legalName": "CONSORCIO SC", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "ROXANA MARIA ANGELA RAMONA PINO RODRIGUEZ/MIRTA ELIZABETH RODRIGUEZ GIMENEZ", "email": "gafi.10051978@gmail.com"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Central", "streetAddress": "Gobernador Domingo Ma. de Irala c/ Francisco L\u00f3pez"}, "details": {"legalEntityTypeDetail": "Consorcio", "activityTypes": ["services"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Seguros", "id": 6}]}}], "complaints": [{"id": "50", "events": [{"id": "K21thEgMGUs=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2023-03-02T15:10:20-04:00", "endDate": "2023-03-02T15:10:22-04:00"}, "description": "Apertura de Reconsideraci\u00f3n - N\u00b0 1978/23 - SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "status": "terminated"}, {"id": "lmAXJVyX0Wk=", "type": "Resoluci\u00f3n", "period": {"startDate": "2023-03-02T15:07:57-04:00", "endDate": "2023-03-02T15:08:11-04:00"}, "description": "N\u00b0 616/23 - Apertura de Reconsideracion", "status": "terminated"}, {"id": "7zUUP1Cd9Zo=", "type": "Contestaci\u00f3n", "period": {"startDate": "2023-03-02T15:10:09-04:00", "endDate": "2023-04-21T10:36:14-04:00"}, "description": "REF: Apertura de Reconsideraci\u00f3n - N\u00b0 1977/23 - Ministerio de Desarrollo Social", "status": "terminated"}, {"id": "8EuNjWKFKu8=", "type": "Providencia", "period": {"startDate": "2023-04-25T17:12:27-04:00", "endDate": "2023-04-25T17:12:44-04:00"}, "description": "Autos para Resolver", "status": "terminated"}, {"id": "3dPoLBvhtlQ=", "type": "Dictamen del Juez", "period": {"startDate": "2023-04-25T17:14:44-04:00", "endDate": "2023-04-25T17:15:03-04:00"}, "description": "N\u00b0 3059/23", "status": "terminated"}, {"id": "Wj//+btsd2o=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2023-04-25T17:19:26-04:00", "endDate": "2023-04-25T17:19:29-04:00"}, "description": "Cierre de Reconsideraci\u00f3n - N\u00b0 3823/23 - Ministerio de Desarrollo Social", "status": "terminated"}, {"id": "b3pblOHb0F0=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2023-04-25T17:19:42-04:00", "endDate": "2023-04-25T17:19:47-04:00"}, "description": "Cierre de Reconsideraci\u00f3n - N\u00b0 3824/23 - SAMAJA S.A.", "status": "terminated"}, {"id": "tEPS3mw84d0=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2023-03-02T15:10:33-04:00", "endDate": "2023-03-02T15:10:35-04:00"}, "description": "Apertura de Reconsideraci\u00f3n - N\u00b0 1979/23 - SAMAJA S.A.", "status": "terminated"}, {"id": "/dcKSgk7fck=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2023-04-25T17:19:00-04:00", "endDate": "2023-04-25T17:19:07-04:00"}, "description": "Cierre de Reconsideraci\u00f3n - N\u00b0 3822/23 - SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "status": "terminated"}, {"id": "0nt/eEGB0Q4=", "type": "Resoluci\u00f3n de Cierre", "period": {"startDate": "2023-04-25T17:15:50-04:00", "endDate": "2023-04-25T17:15:54-04:00"}, "description": "N\u00b0 1203/23", "status": "terminated"}, {"id": "YfqhtSH76zM=", "type": "Escrito de Reconsideraci\u00f3n", "period": {"startDate": "2023-02-28T20:50:37-04:00", "endDate": "2023-02-28T21:03:54-04:00"}, "description": "50 - SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "status": "terminated"}, {"id": "z9fnUZqF3YU=", "type": "Contestaci\u00f3n", "period": {"startDate": "2023-03-02T15:10:35-04:00", "endDate": "2023-03-07T14:09:11-04:00"}, "description": "REF: Apertura de Reconsideraci\u00f3n - N\u00b0 1979/23 - SAMAJA S.A.", "status": "terminated"}, {"id": "/3Lm7IXgRIU=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2023-03-02T15:10:06-04:00", "endDate": "2023-03-02T15:10:08-04:00"}, "description": "Apertura de Reconsideraci\u00f3n - N\u00b0 1977/23 - Ministerio de Desarrollo Social", "status": "terminated"}, {"id": "oOea2By/cjo=", "type": "Presentaci\u00f3n de contestante", "period": {"startDate": "2023-04-21T12:58:42-04:00", "endDate": "2023-04-21T12:59:53-04:00"}, "description": "Formular Manifestaciones - Convocante: Ministerio de Desarrollo Social", "status": "terminated"}, {"id": "q+o9tG1JaKY=", "type": "Auto Interlocutorio", "period": {"startDate": "2023-03-02T15:08:40-04:00", "endDate": "2023-03-02T15:09:05-04:00"}, "description": "N\u00b0 158/23 - Apertura de procedimiento", "status": "terminated"}], "documents": [{"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/58083", "id": "58083", "language": "es", "title": "res_DNCP_616_23.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2023-03-01T03:00:00-04:00"}, {"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/58571", "id": "58571", "language": "es", "title": "res_DNCP_1203_23.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2023-04-24T04:00:00-04:00"}], "intervenients": [{"id": "4yuGUOd3Nzo=", "name": "SAMAJA S.A."}, {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social / Poder Ejecutivo", "roles": ["procuringEntity"]}, {"id": "KskxACx91vA=", "name": "Rodolfo Ojeda Gimenez", "roles": ["actuary"]}, {"id": "ozIfCCoqXUo=", "name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) "}, {"id": "rj1n6ZhS5nM=", "name": "Luis Alfredo Bogado Morales", "roles": ["judge"]}]}, {"id": "970", "events": [{"id": "4qb5VqkGnRY=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2023-02-20T14:41:40-04:00", "endDate": "2023-02-20T14:41:42-04:00"}, "description": "Cierre de Protesta - N\u00b0 1609/23 - SAMAJA S.A.", "status": "terminated"}, {"id": "HB7iBraBENs=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2023-02-20T14:41:27-04:00", "endDate": "2023-02-20T14:41:29-04:00"}, "description": "Cierre de Protesta - N\u00b0 1608/23 - SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "status": "terminated"}, {"id": "BDzZuFhgQ+s=", "type": "Presentaci\u00f3n de contestante", "period": {"startDate": "2022-12-02T13:51:57-04:00", "endDate": "2022-12-14T15:14:07-04:00"}, "description": "Formular Manifestaciones - Convocante: Ministerio de Desarrollo Social", "status": "terminated"}, {"id": "eiO0rNqs9HA=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2022-11-24T11:03:53-04:00", "endDate": "2022-11-24T11:03:59-04:00"}, "description": "Apertura de Protesta - N\u00b0 11689/22 - SAMAJA S.A.", "status": "terminated"}, {"id": "0RFB/dUbaqU=", "type": "Presentaci\u00f3n de contestante", "period": {"startDate": "2022-12-14T15:18:36-04:00", "endDate": "2022-12-14T15:18:40-04:00"}, "description": "Formular Manifestaciones - Convocante: Ministerio de Desarrollo Social", "status": "terminated"}, {"id": "90UQGAX2Zgc=", "type": "Presentaci\u00f3n de contestante", "period": {"startDate": "2022-12-14T15:23:08-04:00"}, "description": "Formular Manifestaciones - Convocante: Ministerio de Desarrollo Social", "status": "active"}, {"id": "+x+ZHL+ZfJ8=", "type": "Presentaci\u00f3n de protestante", "period": {"startDate": "2023-01-20T08:44:32-04:00"}, "description": "Urgir - Protestante: SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "status": "active"}, {"id": "eX9PuihUl9U=", "type": "Contestaci\u00f3n", "period": {"startDate": "2022-11-24T11:03:59-04:00", "endDate": "2022-11-30T18:28:06-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 11689/22 - SAMAJA S.A.", "status": "terminated"}, {"id": "iRfqV6roIR8=", "type": "Presentaci\u00f3n de contestante", "period": {"startDate": "2022-12-14T15:17:02-04:00", "endDate": "2022-12-14T15:17:28-04:00"}, "description": "Formular Manifestaciones - Convocante: Ministerio de Desarrollo Social", "status": "terminated"}, {"id": "r53BsChCEQA=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2022-11-24T11:03:31-04:00", "endDate": "2022-11-24T11:03:39-04:00"}, "description": "Apertura de Protesta - N\u00b0 11688/22 - Ministerio de Desarrollo Social", "status": "terminated"}, {"id": "ddjOqvrqhoA=", "type": "Contestaci\u00f3n", "period": {"startDate": "2022-11-24T11:03:39-04:00", "endDate": "2022-12-01T08:54:42-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 11688/22 - Ministerio de Desarrollo Social", "status": "terminated"}, {"id": "GX41tOr5Imc=", "type": "Resoluci\u00f3n", "period": {"startDate": "2022-11-24T11:00:34-04:00", "endDate": "2022-11-24T11:01:11-04:00"}, "description": "N\u00b0 4338", "status": "terminated"}, {"id": "TW5FJwFWGP8=", "type": "Resoluci\u00f3n de Cierre", "period": {"startDate": "2023-02-20T14:40:12-04:00", "endDate": "2023-02-20T14:40:15-04:00"}, "description": "N\u00b0 490/23", "status": "terminated"}, {"id": "che56fdc+cU=", "type": "Escrito de Protesta", "period": {"startDate": "2022-11-21T09:03:28-04:00", "endDate": "2022-11-21T09:56:10-04:00"}, "description": "Protestante: SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "status": "terminated"}, {"id": "zlEVixxHkxY=", "type": "Auto Interlocutorio", "period": {"startDate": "2022-11-24T11:02:08-04:00", "endDate": "2022-11-24T11:02:10-04:00"}, "description": "N\u00b0 1322/22 - Apertura de procedimiento", "status": "terminated"}, {"id": "HULhXlQiitU=", "type": "Providencia", "period": {"startDate": "2023-02-20T11:38:28-04:00", "endDate": "2023-02-20T11:38:56-04:00"}, "description": "Autos para Resolver", "status": "terminated"}, {"id": "Ls0octU+TiE=", "type": "Providencia", "period": {"startDate": "2022-12-15T14:31:52-04:00", "endDate": "2022-12-15T14:32:15-04:00"}, "description": "Mero Tr\u00e1mite", "status": "terminated"}, {"id": "As20IMfNA1s=", "type": "Dictamen del Juez", "period": {"startDate": "2023-02-20T14:39:11-04:00", "endDate": "2023-02-20T14:39:25-04:00"}, "description": "N\u00b0 1585/23", "status": "terminated"}, {"id": "Ig1bMWCkhZ4=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2023-02-20T14:41:13-04:00", "endDate": "2023-02-20T14:41:16-04:00"}, "description": "Cierre de Protesta - N\u00b0 1607/23 - Ministerio de Desarrollo Social", "status": "terminated"}, {"id": "jK+4/vIorZo=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2022-11-24T11:04:13-04:00", "endDate": "2022-11-24T11:04:15-04:00"}, "description": "Apertura de Protesta - N\u00b0 11690/22 - SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "status": "terminated"}], "documents": [{"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/57140", "id": "57140", "language": "es", "title": "res_DNCP_4338_22.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2022-11-22T03:00:00-04:00"}, {"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/57992", "id": "57992", "language": "es", "title": "res_DNCP_490_23.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2023-02-20T03:00:00-04:00"}], "intervenients": [{"id": "bhvvQd57FwA=", "name": "SERVICIO INTEGRAL MEDICO S.A. (SIME SA) ", "roles": ["claimant"]}, {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social / Poder Ejecutivo", "roles": ["procuringEntity"]}, {"id": "KTJGEn+Fhck=", "name": "Alexander Juniors Arias", "roles": ["actuary"]}, {"id": "oLu91Ql7YvU=", "name": "Alejandro Derlis Alfonso", "roles": ["judge"]}, {"id": "p2T6yyAoUco=", "name": "SAMAJA S.A.", "roles": ["supplier"]}]}, {"id": "111", "events": [{"id": "QUh7+ObKYJM=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2023-04-27T15:20:29-04:00", "endDate": "2023-04-27T15:21:08-04:00"}, "description": "Apertura de Investigaci\u00f3n - N\u00b0 3997/23 - SAMAJA S.A.", "status": "terminated"}, {"id": "EVgN5cFgy+k=", "type": "Contestaci\u00f3n", "period": {"startDate": "2023-04-27T15:19:28-04:00", "endDate": "2023-05-05T11:14:49-04:00"}, "description": "REF: Apertura de Investigaci\u00f3n - N\u00b0 3996/23 - UOC SAS", "status": "terminated"}, {"id": "cq1vGitkE5I=", "type": "Presentaci\u00f3n de contestante", "period": {"startDate": "2023-05-09T11:47:15-04:00", "endDate": "2023-05-09T11:54:18-04:00"}, "description": "Formular Manifestaciones - Convocante: UOC SAS", "status": "terminated"}, {"id": "lj4f3SFFYXs=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2023-06-15T08:04:39-04:00", "endDate": "2023-06-15T08:04:56-04:00"}, "description": "Cierre de Investigaci\u00f3n - N\u00b0 6.121/23 - SERVICIO INTEGRAL MEDICO S.A.", "status": "terminated"}, {"id": "JGgzMtHN9Wk=", "type": "Resoluci\u00f3n", "period": {"startDate": "2023-04-27T15:15:33-04:00", "endDate": "2023-04-27T15:15:43-04:00"}, "description": "Apertura de investigaci\u00f3n - N\u00b0 1268/23", "status": "terminated"}, {"id": "nHoGfuBceF4=", "type": "Dictamen del Juez", "period": {"startDate": "2023-06-15T07:57:04-04:00", "endDate": "2023-06-15T07:57:42-04:00"}, "description": "N\u00b0 6.080/23", "status": "terminated"}, {"id": "VecwdTPwumg=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2023-04-27T15:21:30-04:00", "endDate": "2023-04-27T15:21:47-04:00"}, "description": "Apertura de Investigaci\u00f3n - N\u00b0 3998/23 - SERVICIO INTEGRAL MEDICO S.A.", "status": "terminated"}, {"id": "giRrQxmoXrE=", "type": "Resoluci\u00f3n de Cierre", "period": {"startDate": "2023-06-15T07:58:24-04:00", "endDate": "2023-06-15T07:59:01-04:00"}, "description": "N\u00b0 1.939/23", "status": "terminated"}, {"id": "960tDWLNYp0=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2023-06-15T08:00:46-04:00", "endDate": "2023-06-15T08:01:10-04:00"}, "description": "Cierre de Investigaci\u00f3n - N\u00b0 6.082/23 - UOC SAS", "status": "terminated"}, {"id": "0HckU0mbonI=", "type": "Providencia", "period": {"startDate": "2023-06-15T07:48:26-04:00", "endDate": "2023-06-15T07:48:47-04:00"}, "description": "Autos para Resolver", "status": "terminated"}, {"id": "rLe75ziLK2Q=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2023-06-15T07:59:40-04:00", "endDate": "2023-06-15T08:00:14-04:00"}, "description": "Cierre de Investigaci\u00f3n - N\u00b0 6.081/23 - SAMAJA S.A.", "status": "terminated"}, {"id": "zZrig0uuVYA=", "type": "Contestaci\u00f3n", "period": {"startDate": "2023-04-27T15:21:08-04:00", "endDate": "2023-05-07T15:07:24-04:00"}, "description": "REF: Apertura de Investigaci\u00f3n - N\u00b0 3997/23 - SAMAJA S.A.", "status": "terminated"}, {"id": "MfD0eaWHSxE=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2023-04-27T15:18:29-04:00", "endDate": "2023-04-27T15:19:28-04:00"}, "description": "Apertura de Investigaci\u00f3n - N\u00b0 3996/23 - UOC SAS", "status": "terminated"}, {"id": "Pf4ViI9vD5U=", "type": "Auto Interlocutorio", "period": {"startDate": "2023-04-27T15:17:46-04:00", "endDate": "2023-04-27T15:17:56-04:00"}, "description": "N\u00b0 356/23", "status": "terminated"}], "documents": [{"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/58619", "id": "58619", "language": "es", "title": "res_DNCP_1268_23.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2023-04-27T04:00:00-04:00"}], "intervenients": [{"id": "3DZd03nAEPo=", "name": "SAMAJA S.A.", "roles": ["supplier"]}, {"id": "3NJd9IVxJI8=", "name": "Alejandro Leiva", "roles": ["actuary"]}, {"id": "DNCP-SICP-CODE-372", "name": "Ministerio de Desarrollo Social / Poder Ejecutivo", "roles": ["procuringEntity"]}, {"id": "kzFSdyYP6ZM=", "name": "Paola Macarena Medina Vargas", "roles": ["judge"]}, {"id": "lRjtTqL4Bws=", "name": "SERVICIO INTEGRAL MEDICO S.A."}, {"id": "mc+tB+q8dDY=", "name": "Alejandro Leiva", "roles": ["actuary"]}, {"id": "wDITaQAnSjE=", "name": "DNCP en Caso #111"}, {"id": "zYt4xkHlZmY=", "name": "Paola Macarena Medina Vargas", "roles": ["judge"]}]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}