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", "author": {"name": "CASA BOLLER S.A.", "id": "PY-RUC-80001556-8"}, "answer": "AJUSTARSE A LA ADENDA ", "dateAnswered": "2023-04-27T08:15:08-04:00"}, {"id": "4", "date": "2023-04-21T08:52:35-04:00", "title": "CAPACIDAD FINANCIERA", "description": "El Pliego de Bases y Condiciones en el punto Requisitos documentales para la evaluaci\u00f3n de la capacidad financiera, solicita en el inciso a. Balance General y Cuadro de Estado de Resultados de los a\u00f1os 2020-2021-2022 para contribuyentes de IRACIS/IRE, con respecto al siguiente requerimiento se solicita a la convocante que considere la presentaci\u00f3n del balance en el formato expedido por el sistema de gesti\u00f3n contable de la empresa para los proveedores cuyo vencimiento de dicho periodo sea hasta junio del presente a\u00f1o.", "author": {"name": "CASA BOLLER S.A.", "id": "PY-RUC-80001556-8"}, "answer": "AJUSTARSE AL PBC", "dateAnswered": "2023-04-27T08:16:00-04:00"}, {"id": "2", "date": "2023-04-21T08:50:38-04:00", "title": "PLAN DE ENTREGAS", "description": "El Pliego de Bases y Condiciones en el punto plan de entregas de los bienes, solicita cuanto sigue; \u0085El proveedor deber\u00e1 tener la capacidad para realizar entregas fraccionadas, la recepci\u00f3n en cuanto a cantidades y plazos se realizar\u00e1 conforme al siguiente cronograma de entrega: Cantidad M\u00ednima: \u00b7 1ra. Entrega: Hasta el 10 % de la cantidad m\u00ednima adjudicada. El oferente tendr\u00e1 un plazo de hasta 10 (diez) d\u00edas corridos para la entrega a partir de la recepci\u00f3n de la Orden de Compra emitida por el INCAN. \u00b7 2\u00ba Entrega: Hasta el 30% de la cantidad m\u00ednima adjudicada. Seg\u00fan necesidad del servicio. El oferente tendr\u00e1 un plazo de hasta 10 (diez) d\u00edas corridos para la entrega a partir de la recepci\u00f3n de la Orden de Compra emitida por el INCAN. \u00b7 3\u00ba Entrega: Hasta el 50% de la cantidad m\u00ednima adjudicada. Seg\u00fan necesidad del servicio. El oferente tendr\u00e1 un plazo de hasta 10 (diez) d\u00edas corridos para la entrega a partir de la recepci\u00f3n de la Orden de Compra emitida por el INCAN. \u00b7 Saldo: Seg\u00fan necesidad del Servicio, con \u00f3rdenes de compra emitidas con plazos de hasta 10 (diez) d\u00edas corridos a ser contados a partir de la recepci\u00f3n de la misma por el proveedor. Cantidad m\u00e1xima: A ser emitida una vez recibida la totalidad de las cantidades m\u00ednimas, con plazos de entrega de hasta 10 (diez) d\u00edas a ser contados a partir de la recepci\u00f3n de la orden de compra por parte del proveedor. Las cantidades m\u00e1ximas ser\u00e1n fraccionadas seg\u00fan necesidad y stock del servicio (Sic) Considerando que: estos productos deben ser importados y que por la naturaleza de los mismos  su vencimiento te\u00f3rico no superan los 18  meses y que a su vez, pasan por rigurosos procesos de aseguramiento de calidad para asegurar la eficacia y la estabilidad del producto que pueden extenderse hasta  4  meses, sumado al tiempo de tr\u00e1nsito y desaduanaje por la coyuntura actual por la que se atraviesa a nivel global, por la disminuci\u00f3n de los itinerarios a\u00e9reos y las escasa disponibilidad de espacio en las aeronaves, los cuales  generan dilaciones significativas en las importaciones. En este sentido, solicitamos a la Convocante analice la posibilidad de establecer el siguiente plan de entregas:  Cantidad M\u00ednima: \u00b7 1ra. Entrega: Hasta el 10 % de la cantidad m\u00ednima adjudicada. El oferente tendr\u00e1 un plazo de hasta 10 (diez) d\u00edas corridos para la entrega a partir de la recepci\u00f3n de la Orden de Compra emitida por el INCAN. \u00b7 2\u00ba Entrega: Hasta el 30% de la cantidad m\u00ednima adjudicada. Seg\u00fan necesidad del servicio. El oferente tendr\u00e1 un plazo de hasta 15 (quince) d\u00edas corridos para la entrega a partir de la recepci\u00f3n de la Orden de Compra emitida por el INCAN. \u00b7 3\u00ba Entrega: Hasta el 50% de la cantidad m\u00ednima adjudicada. Seg\u00fan necesidad del servicio. El oferente tendr\u00e1 un plazo de hasta 20 (veinte) d\u00edas corridos para la entrega a partir de la recepci\u00f3n de la Orden de Compra emitida por el INCAN. \u00b7 Saldo: Seg\u00fan necesidad del Servicio, con \u00f3rdenes de compra emitidas con plazos de hasta 30 (treinta) d\u00edas corridos a ser contados a partir de la recepci\u00f3n de la misma por el proveedor. Cantidad m\u00e1xima: A ser emitida una vez recibida la totalidad de las cantidades m\u00ednimas, con plazos de entrega de hasta 30 (treinta) d\u00edas a ser contados a partir de la recepci\u00f3n de la orden de compra por parte del proveedor. Las cantidades m\u00e1ximas ser\u00e1n fraccionadas seg\u00fan necesidad y stock del servicio.", "author": {"name": "CASA BOLLER S.A.", "id": "PY-RUC-80001556-8"}, "answer": "AJUSTARSE A LA ADENDA", "dateAnswered": "2023-04-27T08:15:23-04:00"}, {"id": "5", "date": "2023-04-26T09:18:42-04:00", "title": "EXPERIENCIA REQUERIDA", "description": "En la primera versi\u00f3n del pliego de condiciones, no se solicitaba que el fabricante del producto demostrara su experiencia en la provisi\u00f3n de este, mientras que en la \u00faltima versi\u00f3n se establece este requisito sin haberse realizado una consulta previa en el portal de contrataciones. Esto no cumple con los principios establecidos en la Ley 2051/21 de Contrataciones P\u00fablicas, ya que es responsabilidad del oferente demostrar su experiencia en la materia. Solicito que se revise y se modifique esta actualizaci\u00f3n del pliego de condiciones para garantizar un proceso de licitaci\u00f3n justo y transparente.", "author": {"name": "CASA BOLLER S.A.", "id": "PY-RUC-80001556-8"}, "answer": "AJUSTARSE A LA ADENDA", "dateAnswered": "2023-04-27T08:17:06-04:00"}, {"id": "3", "date": "2023-04-21T08:51:46-04:00", "title": "EETT", "description": "ESPECIFICACIONES TECNICAS Y SUMINISTROS REQUERIDOS REQUISITOS PARA LA ENTREGA DEL PRODUCTO: En relaci\u00f3n a los productos refrigerados como es el \u00edtem solicitado en el presente llamado, solicitamos a la convocante, considerar como primer punto la impresi\u00f3n y etiquetado solo del envase secundario, adem\u00e1s que la leyenda sea la siguiente USO EXCLUSIVO MSPYBS - INCAN, para as\u00ed, evitar tapar alg\u00fan dato importante del producto debido al tama\u00f1o del mismo y adem\u00e1s asegurar que no se rompa la cadena de frio de dicho producto al momento de imprimir el uso exclusivo.", "author": {"name": "CASA BOLLER S.A.", "id": "PY-RUC-80001556-8"}, "answer": "AAJUSTARSE A LA ADENDA", "dateAnswered": "2023-04-27T08:15:38-04:00"}, {"id": "6", "date": "2023-04-26T09:21:34-04:00", "title": "EXPERIENCIA REQUERIDA", "description": "EXPERIENCIA REQUERIDA En relaci\u00f3n al siguiente requisito: … Con el objetivo de calificar la experiencia del oferente, se considerar\u00e1n los siguientes \u00edndices: Demostrar la experiencia en PROVISION DE MEDICAMENTOS, con facturaciones de venta y/o contratos ejecutados por un monto equivalente al 25 % como m\u00ednimo del monto m\u00e1ximo ofertado en la presente licitaci\u00f3n, en promedio en los a\u00f1os: 2020-2021- 2022. Para el caso DE MEDICAMENTOS NACIONALES Y que el oferente no sea el fabricante y/o el titular del registro sanitario de los medicamentos, dicha experiencia deber\u00e1 estar igualmente acreditada por el oferente, por el titular del registro sanitario y el fabricante del producto que se oferta. Para el caso de MEDICAMENTOS IMPORTADOS y que el oferente no sea el fabricante y/o el titular del registro sanitario de los medicamentos, dicha experiencia deber\u00e1 estar igualmente acreditada por el oferente, por el titular del registro sanitario y el fabricante del producto que se oferta. En lo que respecta a la experiencia de este \u00faltimo (el fabricante extranjero), dicha experiencia podr\u00e1 ser igualmente acreditada con una declaraci\u00f3n jurada del titular del registro sanitario en la cual se indique claramente que el mismo cumple con dichos porcentajes (Sic). Dado que es el oferente local quien asume de forma exclusiva las obligaciones con el Estado y es el titular del registro sanitario, garantizando con su experiencia la debida solvencia y capacidad t\u00e9cnica y econ\u00f3mica para afrontar los riesgos propios que implican un contrato de considerable envergadura con el Estado, consideramos que extender dicha exigencia a su vez a los fabricantes de los productos resulta desproporcionado e irracional con la finalidad del presente proceso siendo que la cadena de autorizaciones puede ser comprobada con la documentaci\u00f3n correspondiente. Esto sumado al hecho de que los Contratos y/o Facturas Comerciales, a la luz de disposiciones legales y reglamentarias, constituyen documentaciones de caracter privado dado que sus contendido, revelan informaciones que evidencia la relaci\u00f3n comercial privada y/o estado patrimonial de la misma, los cuales resultan confidenciales. 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