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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": "2023-04-27T08:20:01-04:00"}, {"id": "4", "date": "2023-04-25T10:34:36-04:00", "title": "REAJUSTE", "description": "El Pliego de Bases y Condiciones en la secci\u00f3n CONDICIONES CONTRACTUALES en el punto REAJUSTE solo se estable la formula de reajuste para bienes nacionales, no previendo el caso que se oferten bienes que deban ser importados, y es por ello que se solicita a la convocante incluir la f\u00f3rmula de reajuste para BIENES IMPORTADOS, para as\u00ed garantizar la igualdad entre todos los potenciales oferentes. FORMULA BIENES IMPORTADOS V1=P* {(Cmc/Co) \u0096 1}; P= Precio de los bienes Cmc= Tipo del cambio del mercado abierto comprador (emitido por el B.C.P.) guaran\u00ed / D\u00f3lar Americano, del \u00faltimo d\u00eda h\u00e1bil del mes anterior a la presentaci\u00f3n de la factura. Co= Tipo de cambio del mercado abierto comprador (emitido por el B.C.P.) guaran\u00ed/D\u00f3lar Americano, del d\u00eda de la Apertura de Ofertas. 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