{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-422959-1", "publishedDate": "2026-09-10T18:42:47Z", "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-422959-1", "releases": [{"date": "2025-10-21T10:24:45-04:00", "tag": ["planning", "tender", "tenderUpdate", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/422959-adquisicion-explosivos-encartuchados-accesorios-dimabel-1-1761042285.150951"}], "compiledRelease": {"id": "422959-adquisicion-explosivos-encartuchados-accesorios-dimabel-1-1761042285.150951", "awards": [{"id": "422959-explosin-sociedad-anonima-6", "status": "active", "statusDetails": "Adjudicado", "date": "2023-04-11T12:00:00-04:00", "value": {"amount": 22000000000, "currency": "PYG"}, "suppliers": [{"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/422959-adquisicion-explosivos-encartuchados-accesorios-dimabel-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "c4+u9EGQ4Gc=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "resolucion_adjudicacion_1681740531939.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/c4%252Bu9EGQ4Gc%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "Q0ucK3BCeog=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "notificacion_de_adjudicacion_1681740545857.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Q0ucK3BCeog%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "QZwYtggbDRI=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "informe_de_evaluacion_1681740528875.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/QZwYtggbDRI%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "XQzDz4LlTlk=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "acta_de_apertura_1681740524688.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/XQzDz4LlTlk%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "IpUmmAHQmX8=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "cuadro_comparativo_1681740539255.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/IpUmmAHQmX8%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "fAJAyoFN8wWmb4hmTGF9Lw==", "description": "Emulsi\u00f3n explosiva de alta potencia de (2\" x 24\") energizada y aditivada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131504-001", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131504", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131504"}], "quantity": 1, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 33000, "currency": "PYG"}}, "relatedLot": "5LWHwYn+04A=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "IBEGEL AD", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "3", "id": "7"}]}]}, {"id": "422959-tronar-s-a-4", "status": "active", "statusDetails": "Adjudicado", "date": "2023-04-11T12:00:00-04:00", "value": {"amount": 22000000000, "currency": "PYG"}, "suppliers": [{"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}], "documents": [{"id": "QZwYtggbDRI=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "informe_de_evaluacion_1681740528875.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/QZwYtggbDRI%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/422959-adquisicion-explosivos-encartuchados-accesorios-dimabel-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "IpUmmAHQmX8=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "cuadro_comparativo_1681740539255.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/IpUmmAHQmX8%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "Q0ucK3BCeog=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "notificacion_de_adjudicacion_1681740545857.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Q0ucK3BCeog%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "c4+u9EGQ4Gc=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "resolucion_adjudicacion_1681740531939.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/c4%252Bu9EGQ4Gc%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "XQzDz4LlTlk=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "acta_de_apertura_1681740524688.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/XQzDz4LlTlk%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}], "items": [{"id": "xKCckS4U2dq7hO+G95Oe2w==", "description": "Emulsi\u00f3n explosiva de alta potencia de (2\" x 24\") energizada y aluminizada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131506-001", "description": "Explosivo aluminado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131506-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131506", "description": "Explosivos aluminados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131506"}], "quantity": 1, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 34500, "currency": "PYG"}}, "relatedLot": "/uEWH+4JSNw=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "SENATEL ULTREX", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "2", "id": "7"}]}]}, {"id": "422959-soluciones-practicas-s-a-8", "status": "active", "statusDetails": "Adjudicado", "date": "2023-04-11T12:00:00-04:00", "value": {"amount": 13252511230, "currency": "PYG"}, "suppliers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/422959-adquisicion-explosivos-encartuchados-accesorios-dimabel-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "QZwYtggbDRI=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "informe_de_evaluacion_1681740528875.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/QZwYtggbDRI%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "XQzDz4LlTlk=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "acta_de_apertura_1681740524688.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/XQzDz4LlTlk%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "IpUmmAHQmX8=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "cuadro_comparativo_1681740539255.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/IpUmmAHQmX8%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "c4+u9EGQ4Gc=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "resolucion_adjudicacion_1681740531939.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/c4%252Bu9EGQ4Gc%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "Q0ucK3BCeog=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "notificacion_de_adjudicacion_1681740545857.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Q0ucK3BCeog%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}], "items": [{"id": "4iHNuG4jXAWcQKj3drheNw==", "description": "Detonador - Cord\u00f3n Detonante NP-10", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131702-001", "description": "Detonador", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131702-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131702", "description": "Detonadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131702"}], "quantity": 1, "unit": {"name": "Metros", "id": "m", "value": {"amount": 4380, "currency": "PYG"}}, "relatedLot": "2pTJJTMahZ8=", "attributes": [{"value": "ARGENTINA", "name": "Procedencia", "id": "1"}, {"value": "ROLLO", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "APACORD", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "5", "id": "7"}]}, {"id": "9+hdjqwuYMJsQl8KYks2vw==", "description": "Iniciador de explosivo - Detonador No El\u00e9ctrico de cargas explosivas de 18 metros 250-300 milisegundos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 53910, "currency": "PYG"}}, "relatedLot": "cV0wbl5J9B8=", "attributes": [{"value": "ARGENTINA", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "SHOCKSTAR MS", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "11", "id": "7"}]}, {"id": "HIjKLc/9jdY8qjR7IeQixA==", "description": "Detonador - Cord\u00f3n Detonante NP-5", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131702-001", "description": "Detonador", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131702-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131702", "description": "Detonadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131702"}], "quantity": 1, "unit": {"name": "Metros", "id": "m", "value": {"amount": 4180, "currency": "PYG"}}, "relatedLot": "d8WRrQ09jNE=", "attributes": [{"value": "ARGENTINA", "name": "Procedencia", "id": "1"}, {"value": "ROLLO", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "APACORD", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "6", "id": "7"}]}, {"id": "MGW3dJUkWYA7F4+jEJ3jkA==", "description": "Iniciador de explosivo - Sistema de Retardo No El\u00e9ctrico Bi-Direccional de 25 milisegundos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 51060, "currency": "PYG"}}, "relatedLot": "X97rK23qqX0=", "attributes": [{"value": "ARGENTINA", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "SHOCKSTAR DC", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "pWA8iQIfVaO1nTb9bMRVUw==", "description": "Iniciador de explosivo - Sistema de Retardo No El\u00e9ctrico Bi- Direccional de 50 milisegundos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 52285, "currency": "PYG"}}, "relatedLot": "Mhv3Qp4/WbM=", "attributes": [{"value": "ARGENTINA", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "SHOCKTARD DC", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "10", "id": "7"}]}, {"id": "qU9yGOsBcgOPq7mHilUImA==", "description": "Emulsiones explosivas de alta potencia (2\"x24\") energizada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131504-001", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131504", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131504"}], "quantity": 1, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 33000, "currency": "PYG"}}, "relatedLot": "1dakqLgr3Bs=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "NITROMAX", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "1", "id": "7"}]}]}, {"id": "422959-international-auto-supply-s-a-8", "status": "active", "statusDetails": "Adjudicado", "date": "2023-04-11T12:00:00-04:00", "value": {"amount": 3979000000, "currency": "PYG"}, "suppliers": [{"name": "INTERNATIONAL AUTO SUPPLY S.A. ", "id": "PY-RUC-80038257-9"}], "documents": [{"id": "c4+u9EGQ4Gc=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "resolucion_adjudicacion_1681740531939.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/c4%252Bu9EGQ4Gc%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "Q0ucK3BCeog=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "notificacion_de_adjudicacion_1681740545857.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Q0ucK3BCeog%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "IpUmmAHQmX8=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "cuadro_comparativo_1681740539255.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/IpUmmAHQmX8%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "XQzDz4LlTlk=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "acta_de_apertura_1681740524688.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/XQzDz4LlTlk%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "QZwYtggbDRI=", "datePublished": "2023-04-20T14:14:18-04:00", "title": "informe_de_evaluacion_1681740528875.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/QZwYtggbDRI%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/422959-adquisicion-explosivos-encartuchados-accesorios-dimabel-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "PutUAz4K1/H1r200TuX1/A==", "description": "Emulsi\u00f3n explosivas de alta potencia de (2\" x 24\") aluminizada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131506-001", "description": "Explosivo aluminado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131506-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131506", "description": "Explosivos aluminados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131506"}], "quantity": 1, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 33850, "currency": "PYG"}}, "relatedLot": "fJViZl6I+GE=", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CAJA", "name": "Presentacion", "id": "2"}, {"value": "NO SE APLICA", "name": "Fabricante", "id": "3"}, {"value": "PIROFORT AL", "name": "Marca", "id": "4"}, {"value": "NO SE APLICA", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "1"}, {"name": "Orden", "value": "4", "id": "7"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)", "identifier": {"id": "304", "legalName": "Ministerio de Defensa Nacional (MDN)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2023.12.5", "legalName": "Ministerio de Defensa Nacional", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1024", "legalName": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "contactPoint": {"email": "uoc_comanjefe@yahoo.com.ar", "name": "ROBERTO ANTONIO VIDAL OVIEDO", "telephone": "2498202/251"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}]}, {"name": "INTERNATIONAL AUTO SUPPLY S.A. ", "id": "PY-RUC-80038257-9", "identifier": {"id": "80038257-9", "legalName": "INTERNATIONAL AUTO SUPPLY S.A. ", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "DIEGO HERNAN DIRISIO", "email": "dhdirisio@ias.com.py", "telephone": "0981-765008"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "AVENIDA BOGGIANI C/RI6 BOQUERON N\u00ba 5889"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}]}}, {"name": "TOP TEN S.A", "id": "PY-RUC-80039917-0", "identifier": {"id": "80039917-0", "legalName": "TOP TEN S.A", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Oscar Emilio Alvarenga Marinez", "email": "alvarenga.oscar@gmail.com", "telephone": "0981143443", "url": "http://www.topten.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "Pitiantuta 441 C\\ Espana"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8", "identifier": {"id": "80059733-8", "legalName": "TRONAR S.A. ", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "VIVIANA VERA- GUSTAVO JAVIER VERA", "email": "tronarsa@gmail.com", "telephone": "0981529983"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "Mariscal Estigarribia 2090 esq. Mayor Bullo"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}, {"name": "Productos quimicos", "id": 16}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Minerales", "id": 20}]}}, {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1", "identifier": {"id": "80078487-1", "legalName": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "enquirer", "payee"], "contactPoint": {"name": "Lic. Carmen Marina Salinas de Mendieta ", "email": "mencar.2804@gmail.com", "telephone": "0981409472"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Central", "streetAddress": "Chile 2.402 esq. Juan Centuri\u00f3n"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos quimicos", "id": 16}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}]}}, {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0", "identifier": {"id": "80080337-0", "legalName": "\"SOLUCIONES PRACTICAS\" S.A. ", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "enquirer", "payee"], "contactPoint": {"name": "Raul Dario Gutierrez Yegros E.", "email": "solupracpy@gmail.com", "telephone": "(0982) 444453"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "Dr. Telmo Aquino c/ Chaco Boreal"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Capacitaciones y Adiestramientos", "id": 4}]}}, {"name": "MATER PLAS SRL", "id": "PY-RUC-80096278-8", "identifier": {"id": "80096278-8", "legalName": "MATER PLAS SRL", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "MARCOS ANTONIO ORTIZ SAMANIEGO- RODOLFO YAMBAY", "email": "CATHE_1982@HOTMAIL.COM", "telephone": "0974544122"}, "address": {"countryName": "Paraguay", "locality": "YPANE", "region": "Central", "streetAddress": "CALLE CAPIATA C/ PASO DE ORO N\u00b0 5254"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Combustibles y Lubricantes", "id": 15}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Productos quimicos", "id": 16}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Textiles, vestuarios y calzados", "id": 10}]}}], "contracts": [{"id": "LP-12005-23-226615", "guarantees": [{"id": "6kXVHU1Sfso=", "date": "2023-04-30T00:00:00-04:00", "period": {"endDate": "2025-01-31T00:00:00-04:00", "startDate": "2023-04-20T00:00:00-04:00"}, "obligations": "fulfillment"}, {"id": "UxAMKj0w35E=", "date": "2023-04-30T00:00:00-04:00", "period": {"endDate": "2025-01-31T00:00:00-04:00", "startDate": "2023-04-20T00:00:00-04:00"}, "obligations": "Anticipo"}], "implementation": {"milestones": [{"purchaseOrderId": "Q8YGA/DPt9E=", "id": "zaxjsnD6BW0=", "title": "INTERNACIONAL AUTO SUPPLY", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-07-11T00:00:00-04:00", "dateMet": "2023-07-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "yMk7LtgxEsM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/yMk7LtgxEsM%253D", "datePublished": "2023-10-31T09:41:05-04:00", "language": "es", "title": "remi_1512_1698756064770.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "4NWtvciPavE=", "id": "GG0vAT7qsR8=", "title": "INTERNACIONAL AUTO SUPPLY", "type": "delivery", "code": "Acta", "dueDate": "2023-06-20T00:00:00-04:00", "dateMet": "2023-06-20T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "qGA1ekPWqZA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/qGA1ekPWqZA%253D", "datePublished": "2023-10-31T09:37:26-04:00", "language": "es", "title": "act_09_1698755845567.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Q8YGA/DPt9E=", "id": "CJH0ukv+2jA=", "title": "INTERNACIONAL AUTO SUPPLY", "type": "delivery", "code": "Acta", "dueDate": "2023-06-28T00:00:00-04:00", "dateMet": "2023-07-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "USurDnGlgZE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/USurDnGlgZE%253D", "datePublished": "2023-10-31T09:40:29-04:00", "language": "es", "title": "act_16_1698756028730.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "OWjxBfp0RSg=", "id": "cESdOrvDirU=", "title": "INTERNATIONAL AUTO SUPPLY S.A.", "type": "delivery", "code": "Acta", "dueDate": "2023-05-19T00:00:00-04:00", "dateMet": "2023-05-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "jP69EwhkoHQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/jP69EwhkoHQ%253D", "datePublished": "2023-12-06T07:21:57-04:00", "language": "es", "title": "act_04_1701858117339.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "lINrDmtfRZ4=", "id": "cwTsy3YniN0=", "title": "INTERNATIONAL AUTO SUPPLY S.A.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-09-05T00:00:00-04:00", "dateMet": "2023-09-05T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "k15f0y2xgeo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/k15f0y2xgeo%253D", "datePublished": "2023-12-06T07:26:41-04:00", "language": "es", "title": "rem_1520_1701858400755.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "lINrDmtfRZ4=", "id": "z7l4EJIr8SM=", "title": "INTERNATIONAL AUTO SUPPLY S.A.", "type": "delivery", "code": "Acta", "dueDate": "2023-09-05T00:00:00-04:00", "dateMet": "2023-09-05T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "09vQqPU45w8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/09vQqPU45w8%253D", "datePublished": "2023-12-06T07:25:23-04:00", "language": "es", "title": "act_25_1701858322613.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "4NWtvciPavE=", "id": "ykFqn858YHQ=", "title": "INTERNACIONAL AUTO SUPPLY", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-06-20T00:00:00-04:00", "dateMet": "2023-06-20T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "7s1SNlqnFCI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/7s1SNlqnFCI%253D", "datePublished": "2023-10-31T09:38:35-04:00", "language": "es", "title": "rem_1509_1698755915128.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "OWjxBfp0RSg=", "id": "f8UiiszzRC8=", "title": "INTERNATIONAL AUTO SUPPLY S.A.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-05-19T00:00:00-04:00", "dateMet": "2023-05-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Md3RLMCdYvk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Md3RLMCdYvk%253D", "datePublished": "2023-12-06T07:22:44-04:00", "language": "es", "title": "remi_1469_1701858163778.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "4NWtvciPavE=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-06-20T00:00:00-04:00", "endDate": "2023-06-20T00:00:00-04:00"}], "status": "active", "documents": [{"id": "4NWtvciPavE=", "datePublished": "2023-10-31T09:35:42-04:00", "title": "oc_68_1698755741882.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/4NWtvciPavE%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "OWjxBfp0RSg=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-05-19T00:00:00-04:00", "endDate": "2023-05-19T00:00:00-04:00"}], "status": "active", "documents": [{"id": "OWjxBfp0RSg=", "datePublished": "2023-12-06T07:20:37-04:00", "title": "oc_38_1701858036921.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/OWjxBfp0RSg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "lINrDmtfRZ4=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-09-05T00:00:00-04:00", "endDate": "2023-09-05T00:00:00-04:00"}], "status": "active", "documents": [{"id": "lINrDmtfRZ4=", "datePublished": "2023-12-06T07:23:41-04:00", "title": "oc_139_1701858220618.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/lINrDmtfRZ4%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "nm2FxKb/yFk=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-11-15T00:00:00-04:00"}], "status": "active", "documents": [{"id": "nm2FxKb/yFk=", "datePublished": "2023-12-06T07:32:38-04:00", "title": "oc_201_1701858757745.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/nm2FxKb%252FyFk%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Q8YGA/DPt9E=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-07-11T00:00:00-04:00", "endDate": "2023-07-11T00:00:00-04:00"}], "status": "active", "documents": [{"id": "Q8YGA/DPt9E=", "datePublished": "2023-10-31T09:39:27-04:00", "title": "oc_91_1698755966598.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Q8YGA%252FDPt9E%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2023/12/5/1/1/0/8/1/99/490/30/LP-12005-23-226615", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3979000000}, "classifications": {"anio": "2023", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "422959"}, "financialCode": "LP-12005-23-226615"}]}, "transactions": [{"id": "SIAF+LP-12005-23-226615+001-002-0001102+2635626", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 931635000}, "date": "2023-06-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "INTERNATIONAL AUTO SUPPLY S.A. ", "id": "PY-RUC-80038257-9"}, "requestDate": "2023-05-30T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001102", "bill": {"id": "001-002-0001102", "type": "FACTURA", "date": "2023-04-26T00:00:00-04:00", "amount": {"amount": 990000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 27000000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3492000, "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": 27000000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-226615"}, {"id": "SIAF+LP-12005-23-226615+001-002-0001122+2635627", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 703196217}, "date": "2023-07-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "INTERNATIONAL AUTO SUPPLY S.A. ", "id": "PY-RUC-80038257-9"}, "requestDate": "2023-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001122", "bill": {"id": "001-002-0001122", "type": "FACTURA", "date": "2023-05-19T00:00:00-04:00", "amount": {"amount": 747250000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 20379545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2635755, "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": 20379545, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-226615"}, {"id": "SIAF+LP-12005-23-226615+001-002-0001142+2635628", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 703196217}, "date": "2023-08-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "INTERNATIONAL AUTO SUPPLY S.A. ", "id": "PY-RUC-80038257-9"}, "requestDate": "2023-07-28T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001142", "bill": {"id": "001-002-0001142", "type": "FACTURA", "date": "2023-06-20T00:00:00-04:00", "amount": {"amount": 747250000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 20379545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2635755, "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": 20379545, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-226615"}, {"id": "SIAF+LP-12005-23-226615+001-002-0001171+2635629", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 703196217}, "date": "2023-08-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "INTERNATIONAL AUTO SUPPLY S.A. ", "id": "PY-RUC-80038257-9"}, "requestDate": "2023-07-28T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001171", "bill": {"id": "001-002-0001171", "type": "FACTURA", "date": "2023-07-11T00:00:00-04:00", "amount": {"amount": 747250000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 20379545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2635755, "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": 20379545, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-226615"}, {"id": "SIAF+LP-12005-23-226615+001-002-0001262+2635630", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 703196217}, "date": "2023-10-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "INTERNATIONAL AUTO SUPPLY S.A. ", "id": "PY-RUC-80038257-9"}, "requestDate": "2023-09-28T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001262", "bill": {"id": "001-002-0001262", "type": "FACTURA", "date": "2023-09-05T00:00:00-04:00", "amount": {"amount": 747250000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 20379545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2635755, "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": 20379545, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-226615"}]}, "awardID": "422959-international-auto-supply-s-a-8", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2023-04-20T12:00:00-04:00", "period": {"startDate": "2023-04-20T00:00:00-04:00", "endDate": "2024-12-31T00:00:00-04:00"}, "value": {"amount": 3979000000, "currency": "PYG"}, "documents": [{"id": "xatg/Jv+Dsg=", "datePublished": "2023-05-03T16:09:53-04:00", "title": "nota_dncp_reparo_2_1682631617025.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/xatg%252FJv%252BDsg%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "8JFDzgSFk5U=", "datePublished": "2025-05-08T09:40:07-04:00", "title": "nota_dncp_reparo_2_1682631617025.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/8JFDzgSFk5U%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "MRimvhf8ZEQ=", "datePublished": "2023-05-03T16:09:52-04:00", "title": "nota_declaracion_jurada_3893__1682631608042.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/MRimvhf8ZEQ%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "ofEB4UUC03g=", "datePublished": "2025-05-08T09:40:07-04:00", "title": "nota_declaracion_jurada_3893__1682631608042.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/ofEB4UUC03g%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}]}, {"id": "LP-12005-23-227045", "guarantees": [{"id": "mPf8YHRFAbg=", "date": "2023-04-30T00:00:00-04:00", "period": {"endDate": "2025-02-08T00:00:00-04:00", "startDate": "2023-04-20T00:00:00-04:00"}, "obligations": "fulfillment"}], "implementation": {"milestones": [{"purchaseOrderId": "ZEs8A/t5Zbo=", "id": "XrdD8XN0cIQ=", "title": "EXPLOSIN S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-08-01T00:00:00-04:00", "dateMet": "2023-08-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "ltor+TCdSS4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ltor%252BTCdSS4%253D", "datePublished": "2023-10-31T10:32:10-04:00", "language": "es", "title": "rem_711_1698759129745.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "M302r3NmSUk=", "id": "7JGx/lMr3sw=", "title": "EXPLOSIN S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-05-09T00:00:00-04:00", "dateMet": "2023-05-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "CcW/ZTKpWUs=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/CcW%252FZTKpWUs%253D", "datePublished": "2024-08-12T10:34:08-04:00", "language": "es", "title": "act_01_23_1723473247360.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "QLcZCttQwlQ=", "id": "R3F1/leRwyI=", "title": "EXPLOSIN S.A", "type": "delivery", "code": "Acta", "dueDate": "2024-12-23T00:00:00-04:00", "dateMet": "2024-12-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "gg91t5sGYek=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/gg91t5sGYek%253D", "datePublished": "2025-04-08T15:14:01-04:00", "language": "es", "title": "act_67_24_1744136040742.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "8U6SIdrhDRQ=", "id": "acJ+M2swy98=", "title": "EXPLOSIN S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-06-29T00:00:00-04:00", "dateMet": "2023-06-29T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "Kz8fubmhTYc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Kz8fubmhTYc%253D", "datePublished": "2023-10-31T09:56:53-04:00", "language": "es", "title": "act_11_1698757013031.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "BvWaWy0KK48=", "id": "7+5h/cMCz8M=", "title": "EXPLOSIN S.A", "type": "delivery", "code": "Acta", "dueDate": "2024-05-29T00:00:00-04:00", "dateMet": "2024-05-29T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "nwJ3MRNc5hA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/nwJ3MRNc5hA%253D", "datePublished": "2025-04-07T07:24:23-04:00", "language": "es", "title": "act_28_24_1744021463352.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "zxoqFH0TaAw=", "id": "7gKaWze6OX8=", "title": "EXPLOSIN", "type": "delivery", "code": "Acta", "dueDate": "2024-03-21T00:00:00-04:00", "dateMet": "2024-03-21T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "7nhanhsQCAU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/7nhanhsQCAU%253D", "datePublished": "2024-08-26T07:09:09-04:00", "language": "es", "title": "act_11_24_1724670548881.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "jcJSOy6j31Y=", "id": "CnAK8LQ8HYs=", "title": "EXPLOSIN", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-06-19T00:00:00-04:00", "dateMet": "2024-06-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "akKF5psMQAQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/akKF5psMQAQ%253D", "datePublished": "2024-10-14T07:57:35-04:00", "language": "es", "title": "rem_74_1728903454648.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "3Ul1HJ0Wntg=", "id": "o0QyWU64eLg=", "title": "EXPLOSIN S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-09-01T00:00:00-04:00", "dateMet": "2023-09-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Fa8eOH9Vup4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Fa8eOH9Vup4%253D", "datePublished": "2023-12-29T08:40:02-04:00", "language": "es", "title": "rem_719_1703850002059.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "jcJSOy6j31Y=", "id": "6MaxQNNVDT0=", "title": "EXPLOSIN", "type": "delivery", "code": "Acta", "dueDate": "2024-06-19T00:00:00-04:00", "dateMet": "2024-06-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "/n7mCjTmMlk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252Fn7mCjTmMlk%253D", "datePublished": "2024-10-14T07:57:07-04:00", "language": "es", "title": "act_30_24_1728903426579.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "zjR0Q1n7vqw=", "id": "7W+95bLwi/c=", "title": "EXPLOSIN S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-07-11T00:00:00-04:00", "dateMet": "2023-07-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "McFbzISzbg8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/McFbzISzbg8%253D", "datePublished": "2023-10-31T10:34:56-04:00", "language": "es", "title": "rem_707_1698759295854.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "j35k23jWPoU=", "id": "9y+THpw5+54=", "title": "EXPLOSIN S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-06-21T00:00:00-04:00", "dateMet": "2023-06-21T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "SLiiGfvwgY8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/SLiiGfvwgY8%253D", "datePublished": "2023-10-31T09:44:19-04:00", "language": "es", "title": "rem_700_1698756259280.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "j35k23jWPoU=", "id": "VwMPLxOFQuw=", "title": "EXPLOSIN S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-06-21T00:00:00-04:00", "dateMet": "2023-06-21T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "3G3yQ+h5GV8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/3G3yQ%252Bh5GV8%253D", "datePublished": "2023-10-31T09:43:49-04:00", "language": "es", "title": "act_10_1698756228905.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "3Ul1HJ0Wntg=", "id": "AI3pruqfRvA=", "title": "EXPLOSIN S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-09-01T00:00:00-04:00", "dateMet": "2023-09-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "DIW5tLw6z0M=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/DIW5tLw6z0M%253D", "datePublished": "2023-12-29T08:39:28-04:00", "language": "es", "title": "act_23_1703849968083.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "pfJhA3AeRnk=", "id": "7+Y6GVupcaE=", "title": "EXPLOSIN", "type": "delivery", "code": "Acta", "dueDate": "2024-04-01T00:00:00-04:00", "dateMet": "2024-04-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "JcYzzuQLLe8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/JcYzzuQLLe8%253D", "datePublished": "2024-08-22T08:04:47-04:00", "language": "es", "title": "act_16_24_1724328286570.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "BvWaWy0KK48=", "id": "sCc0OeMMbJs=", "title": "EXPLOSIN S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-05-29T00:00:00-04:00", "dateMet": "2024-05-29T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "+ZD+wOg80JE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252BZD%252BwOg80JE%253D", "datePublished": "2025-04-07T07:24:55-04:00", "language": "es", "title": "rem_63_1744021495167.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "pfJhA3AeRnk=", "id": "IBS4tZzjUo8=", "title": "EXPLOSIN", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-04-01T00:00:00-04:00", "dateMet": "2024-04-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "KP6mUDVRGVk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/KP6mUDVRGVk%253D", "datePublished": "2024-08-22T08:05:26-04:00", "language": "es", "title": "remi_765_1724328326087.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "AHDT7HXRIyg=", "id": "12hJ2UeJ8yA=", "title": "EXPLOSIN S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-11-07T00:00:00-04:00", "dateMet": "2023-11-07T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "1NAK2R2Um2w=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/1NAK2R2Um2w%253D", "datePublished": "2024-04-12T10:17:38-04:00", "language": "es", "title": "rem_733_1712931457460.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "+Lk+NBNWFdc=", "id": "R2ODXaMuRLc=", "title": "EXPLOSIN SA", "type": "delivery", "code": "Acta", "dueDate": "2024-04-29T00:00:00-04:00", "dateMet": "2024-04-29T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "24/k6QoZZuE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/24%252Fk6QoZZuE%253D", "datePublished": "2024-08-27T08:40:36-04:00", "language": "es", "title": "act_20_1724762435579.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ieZp/VydmbA=", "id": "noxwRpC9+aU=", "title": "EXPLOSIN S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-09-19T00:00:00-04:00", "dateMet": "2023-09-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "76yPqDEJhD0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/76yPqDEJhD0%253D", "datePublished": "2023-12-29T08:48:12-04:00", "language": "es", "title": "act_27_1703850492194.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "k5XgNqoIvwE=", "id": "SXaHBhaeYPY=", "title": "EXPLOSIN S.A", "type": "delivery", "code": "Acta", "dueDate": "2024-12-23T00:00:00-04:00", "dateMet": "2024-12-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "ARGQq1jZ3PU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ARGQq1jZ3PU%253D", "datePublished": "2025-04-08T15:07:34-04:00", "language": "es", "title": "act_66_24_1744135654232.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "o8krXlTPBek=", "id": "fdkQEYMfRXs=", "title": "EXPLOSIN S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-12-11T00:00:00-04:00", "dateMet": "2023-12-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "vMMZcRipbTE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/vMMZcRipbTE%253D", "datePublished": "2024-04-12T10:14:53-04:00", "language": "es", "title": "rem_736_1712931292433.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "8On3ywwIagY=", "id": "iMqox+onIdM=", "title": "EXPLOSIN SA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-04-29T00:00:00-04:00", "dateMet": "2024-04-29T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Y1mYPsHrQEA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Y1mYPsHrQEA%253D", "datePublished": "2024-08-27T08:38:32-04:00", "language": "es", "title": "rem_54_1724762312042.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "2Drbw29/i7U=", "id": "upc5izQLTyk=", "title": "EXPLOSIN S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-11-07T00:00:00-04:00", "dateMet": "2023-11-07T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "RMg6fnGVa6o=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/RMg6fnGVa6o%253D", "datePublished": "2024-01-05T07:45:40-04:00", "language": "es", "title": "act_33_1704451539939.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "9tHEJ5hH49E=", "id": "JPMlF08snyU=", "title": "EXPLOSIN S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-12-23T00:00:00-04:00", "dateMet": "2024-12-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "kdSbjADuyzI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/kdSbjADuyzI%253D", "datePublished": "2025-04-03T09:23:53-04:00", "language": "es", "title": "rem_41_1743683032607.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "M302r3NmSUk=", "id": "LNwpCHCGfeA=", "title": "EXPLOSIN S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-05-09T00:00:00-04:00", "dateMet": "2023-05-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "XZhc3WQAgDs=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/XZhc3WQAgDs%253D", "datePublished": "2024-08-12T10:34:35-04:00", "language": "es", "title": "rem_692_1723473274652.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "9tHEJ5hH49E=", "id": "URaUCvnOpHc=", "title": "EXPLOSIN S.A", "type": "delivery", "code": "Acta", "dueDate": "2024-12-23T00:00:00-04:00", "dateMet": "2024-12-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "BrxrU/CiO9g=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/BrxrU%252FCiO9g%253D", "datePublished": "2025-04-03T09:23:24-04:00", "language": "es", "title": "65_24_1743683004061.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "zxoqFH0TaAw=", "id": "xpnE98Z5E6g=", "title": "EXPLOSIN", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-03-21T00:00:00-04:00", "dateMet": "2024-03-21T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "JuwXQfJkR78=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/JuwXQfJkR78%253D", "datePublished": "2024-08-26T07:09:41-04:00", "language": "es", "title": "remi_763_1724670581237.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "2Drbw29/i7U=", "id": "CZpK/Fcc2mw=", "title": "EXPLOSIN S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-11-07T00:00:00-04:00", "dateMet": "2023-11-07T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "UlEtPhBAJa4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/UlEtPhBAJa4%253D", "datePublished": "2024-01-05T07:46:10-04:00", "language": "es", "title": "rem_734_1704451570366.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "QLcZCttQwlQ=", "id": "yv15/6N/T2U=", "title": "EXPLOSIN S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-12-23T00:00:00-04:00", "dateMet": "2024-12-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "bAG8HEua5tU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/bAG8HEua5tU%253D", "datePublished": "2025-04-08T15:14:33-04:00", "language": "es", "title": "rem_42_1744136072961.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "AHDT7HXRIyg=", "id": "pmV33DJ13nI=", "title": "EXPLOSIN S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-11-07T00:00:00-04:00", "dateMet": "2023-11-07T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "eLeqUZZG3QI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/eLeqUZZG3QI%253D", "datePublished": "2024-04-12T10:17:11-04:00", "language": "es", "title": "act_34_2023_1712931430535.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Nhmjh4nX31g=", "id": "1+Wzkn6Pvo4=", "title": "EXPLOSIN S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-06-01T00:00:00-04:00", "dateMet": "2023-06-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "6g2Vw6H/Bn4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/6g2Vw6H%252FBn4%253D", "datePublished": "2024-08-12T15:05:24-04:00", "language": "es", "title": "rem_697_1723489523983.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "k5XgNqoIvwE=", "id": "d7ZUJ9D18PA=", "title": "EXPLOSIN S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-12-23T00:00:00-04:00", "dateMet": "2024-12-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "ZhcJKZfXYxg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ZhcJKZfXYxg%253D", "datePublished": "2025-04-08T15:08:05-04:00", "language": "es", "title": "rem_40_1744135684685.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ZEs8A/t5Zbo=", "id": "heRMZP3gUSg=", "title": "EXPLOSIN S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-08-01T00:00:00-04:00", "dateMet": "2023-08-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "nOlOZyxb5zI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/nOlOZyxb5zI%253D", "datePublished": "2023-10-31T10:31:37-04:00", "language": "es", "title": "act_18_1698759097343.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "o8krXlTPBek=", "id": "DrkX1NlOeN8=", "title": "EXPLOSIN S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-12-11T00:00:00-04:00", "dateMet": "2023-12-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "oLAA295isoI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/oLAA295isoI%253D", "datePublished": "2024-04-12T10:14:26-04:00", "language": "es", "title": "act_37_2023_1712931265747.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ieZp/VydmbA=", "id": "Uo07mosaB5g=", "title": "EXPLOSIN S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-09-19T00:00:00-04:00", "dateMet": "2023-09-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "6/kYVWM9/9U=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/6%252FkYVWM9%252F9U%253D", "datePublished": "2023-12-29T08:48:56-04:00", "language": "es", "title": "rem_721_1703850536158.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "d3OcX+k5sXY=", "id": "95+TYmzG2Fg=", "title": "EXPLOSIN S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-08-22T00:00:00-04:00", "dateMet": "2023-08-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "ddilQxpG3b8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ddilQxpG3b8%253D", "datePublished": "2024-10-08T10:09:16-04:00", "language": "es", "title": "act_22_23_1728392956282.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "8On3ywwIagY=", "id": "+TKXvLLdZ4I=", "title": "EXPLOSIN SA", "type": "delivery", "code": "Acta", "dueDate": "2024-04-29T00:00:00-04:00", "dateMet": "2024-04-29T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "XrzaC1alGf4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/XrzaC1alGf4%253D", "datePublished": "2024-08-27T08:38:04-04:00", "language": "es", "title": "act_19_1724762284086.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "zjR0Q1n7vqw=", "id": "7xZ1/WIpflo=", "title": "EXPLOSIN S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-07-11T00:00:00-04:00", "dateMet": "2023-07-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "xGx4zpYDYWo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/xGx4zpYDYWo%253D", "datePublished": "2023-10-31T10:34:20-04:00", "language": "es", "title": "act_15_1698759260164.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "8U6SIdrhDRQ=", "id": "e5NLR3DYyso=", "title": "EXPLOSIN S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-06-29T00:00:00-04:00", "dateMet": "2023-06-29T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "s2hHYIRldD4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/s2hHYIRldD4%253D", "datePublished": "2023-10-31T09:57:25-04:00", "language": "es", "title": "remi_704_1698757045255.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "d3OcX+k5sXY=", "id": "pzA0HaQZzeA=", "title": "EXPLOSIN S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-08-22T00:00:00-04:00", "dateMet": "2023-08-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "qJc2uyk5Tp8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/qJc2uyk5Tp8%253D", "datePublished": "2024-10-08T10:10:13-04:00", "language": "es", "title": "rem_714_1728393012786.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "+Lk+NBNWFdc=", "id": "f2hG+PZluLA=", "title": "EXPLOSIN SA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-04-29T00:00:00-04:00", "dateMet": "2024-04-29T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "8/JQ2Z6bxpc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/8%252FJQ2Z6bxpc%253D", "datePublished": "2024-08-27T08:41:03-04:00", "language": "es", "title": "rem_55_1724762462495.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Nhmjh4nX31g=", "id": "pR0pRpQf24U=", "title": "EXPLOSIN S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-06-01T00:00:00-04:00", "dateMet": "2023-06-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "ME09lkwonxs=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ME09lkwonxs%253D", "datePublished": "2024-08-12T15:04:58-04:00", "language": "es", "title": "act_08_23_1723489498110.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "o8krXlTPBek=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-12-11T00:00:00-04:00", "endDate": "2023-12-11T00:00:00-04:00"}], "status": "active", "documents": [{"id": "o8krXlTPBek=", "datePublished": "2024-04-12T10:13:30-04:00", "title": "oc_179_1712931210287.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/o8krXlTPBek%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "M302r3NmSUk=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-05-09T00:00:00-04:00", "endDate": "2023-05-09T00:00:00-04:00"}], "status": "active", "documents": [{"id": "M302r3NmSUk=", "datePublished": "2024-08-12T10:33:20-04:00", "title": "oc_35_1723473200141.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/M302r3NmSUk%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "d3OcX+k5sXY=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-08-22T00:00:00-04:00", "endDate": "2023-08-22T00:00:00-04:00"}], "status": "active", "documents": [{"id": "d3OcX+k5sXY=", "datePublished": "2024-10-08T10:08:01-04:00", "title": "oc_113_1728392880884.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/d3OcX%252Bk5sXY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "8U6SIdrhDRQ=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-06-29T00:00:00-04:00", "endDate": "2023-06-29T00:00:00-04:00"}], "status": "active", "documents": [{"id": "8U6SIdrhDRQ=", "datePublished": "2023-10-31T09:50:39-04:00", "title": "oc_70_1698756638571.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/8U6SIdrhDRQ%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "3Ul1HJ0Wntg=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-09-01T00:00:00-04:00", "endDate": "2023-09-01T00:00:00-04:00"}], "status": "active", "documents": [{"id": "3Ul1HJ0Wntg=", "datePublished": "2023-12-29T08:38:47-04:00", "title": "oc_114_1703849926477.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/3Ul1HJ0Wntg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "zxoqFH0TaAw=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-03-21T00:00:00-04:00", "endDate": "2024-03-21T00:00:00-04:00"}], "status": "active", "documents": [{"id": "zxoqFH0TaAw=", "datePublished": "2024-08-26T07:08:24-04:00", "title": "oc_23_1724670503569.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/zxoqFH0TaAw%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "BvWaWy0KK48=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-05-29T00:00:00-04:00", "endDate": "2024-05-29T00:00:00-04:00"}], "status": "active", "documents": [{"id": "BvWaWy0KK48=", "datePublished": "2025-04-07T07:23:35-04:00", "title": "oc_33_1744021414824.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/BvWaWy0KK48%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "k5XgNqoIvwE=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-12-23T00:00:00-04:00", "endDate": "2024-12-23T00:00:00-04:00"}], "status": "active", "documents": [{"id": "k5XgNqoIvwE=", "datePublished": "2025-04-08T15:06:58-04:00", "title": "oc_144_1744135618209.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/k5XgNqoIvwE%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "2Drbw29/i7U=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-11-07T00:00:00-04:00", "endDate": "2023-11-07T00:00:00-04:00"}], "status": "active", "documents": [{"id": "2Drbw29/i7U=", "datePublished": "2024-01-05T07:44:56-04:00", "title": "oc_170_1704451496002.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/2Drbw29%252Fi7U%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Nhmjh4nX31g=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-06-01T00:00:00-04:00", "endDate": "2023-06-01T00:00:00-04:00"}], "status": "active", "documents": [{"id": "Nhmjh4nX31g=", "datePublished": "2024-08-12T15:04:09-04:00", "title": "oc_36_1723489449060.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Nhmjh4nX31g%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "ZEs8A/t5Zbo=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-08-01T00:00:00-04:00", "endDate": "2023-08-01T00:00:00-04:00"}], "status": "active", "documents": [{"id": "ZEs8A/t5Zbo=", "datePublished": "2023-10-31T10:30:30-04:00", "title": "oc_90_1698759029650.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/ZEs8A%252Ft5Zbo%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "zjR0Q1n7vqw=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-07-11T00:00:00-04:00", "endDate": "2023-07-11T00:00:00-04:00"}], "status": "active", "documents": [{"id": "zjR0Q1n7vqw=", "datePublished": "2023-10-31T10:33:01-04:00", "title": "oc_89_1698759181135.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/zjR0Q1n7vqw%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "j35k23jWPoU=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-06-21T00:00:00-04:00", "endDate": "2023-06-21T00:00:00-04:00"}], "status": "active", "documents": [{"id": "j35k23jWPoU=", "datePublished": "2023-10-31T09:42:44-04:00", "title": "oc_69_1698756164191.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/j35k23jWPoU%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "ieZp/VydmbA=", "title": "DQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-09-19T00:00:00-04:00", "endDate": "2023-09-19T00:00:00-04:00"}], "status": "active", "documents": [{"id": "ieZp/VydmbA=", "datePublished": "2023-12-29T08:47:22-04:00", "title": "oc_169_1703850441761.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/ieZp%252FVydmbA%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "AHDT7HXRIyg=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-11-07T00:00:00-04:00", "endDate": "2023-11-07T00:00:00-04:00"}], "status": "active", "documents": [{"id": "AHDT7HXRIyg=", "datePublished": "2024-04-12T10:16:31-04:00", "title": "oc_178_1712931390991.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/AHDT7HXRIyg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "pfJhA3AeRnk=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-04-01T00:00:00-04:00", "endDate": "2024-04-01T00:00:00-04:00"}], "status": "active", "documents": [{"id": "pfJhA3AeRnk=", "datePublished": "2024-08-22T08:04:07-04:00", "title": "oc_15_1724328247008.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/pfJhA3AeRnk%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "+Lk+NBNWFdc=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-04-29T00:00:00-04:00", "endDate": "2024-04-29T00:00:00-04:00"}], "status": "active", "documents": [{"id": "+Lk+NBNWFdc=", "datePublished": "2024-08-27T08:39:56-04:00", "title": "oc_26_1724762395394.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/%252BLk%252BNBNWFdc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "8On3ywwIagY=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-04-29T00:00:00-04:00", "endDate": "2024-04-29T00:00:00-04:00"}], "status": "active", "documents": [{"id": "8On3ywwIagY=", "datePublished": "2024-08-27T08:37:24-04:00", "title": "oc_22_1724762243871.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/8On3ywwIagY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "9tHEJ5hH49E=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-12-23T00:00:00-04:00", "endDate": "2024-12-23T00:00:00-04:00"}], "status": "active", "documents": [{"id": "9tHEJ5hH49E=", "datePublished": "2025-04-03T09:22:49-04:00", "title": "oc_143_1743682968905.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/9tHEJ5hH49E%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "QLcZCttQwlQ=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-12-23T00:00:00-04:00", "endDate": "2024-12-23T00:00:00-04:00"}], "status": "active", "documents": [{"id": "QLcZCttQwlQ=", "datePublished": "2025-04-08T15:13:18-04:00", "title": "oc_145_1744135997402.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/QLcZCttQwlQ%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "jcJSOy6j31Y=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-06-19T00:00:00-04:00", "endDate": "2024-06-19T00:00:00-04:00"}], "status": "active", "documents": [{"id": "jcJSOy6j31Y=", "datePublished": "2024-10-14T07:56:28-04:00", "title": "oc_37_1728903387852.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/jcJSOy6j31Y%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2023/12/5/1/1/0/8/1/99/490/30/LP-12005-23-227045", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 11000000000}, "classifications": {"anio": "2023", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "422959"}, "financialCode": "LP-12005-23-227045"}, {"id": "2025/12/5/1/1/0/8/1/99/490/30/LP-12005-23-227045", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1245358013}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "422959"}, "financialCode": "LP-12005-23-227045"}]}, "transactions": [{"id": "SIAF+LP-12005-23-227045+001-001-0000023+4338749", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 768900000}, "date": "2024-11-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2024-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000023", "bill": {"id": "001-001-0000023", "type": "FACTURA", "date": "2024-10-01T00:00:00-04:00", "amount": {"amount": 825000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30000000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2880000, "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": 22500000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0000027+4351693", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 861168000}, "date": "2024-12-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2024-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000027", "bill": {"id": "001-001-0000027", "type": "FACTURA", "date": "2024-11-11T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33600000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3225600, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0000028+4351694", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 861168000}, "date": "2024-12-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2024-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000028", "bill": {"id": "001-001-0000028", "type": "FACTURA", "date": "2024-11-11T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33600000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3225600, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0000059+4400732", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 861974400}, "date": "2025-03-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2025-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000059", "bill": {"id": "001-001-0000059", "type": "FACTURA", "date": "2025-01-29T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33600000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3225600, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0000060+4388860", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 861168000}, "date": "2025-02-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2025-01-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000060", "bill": {"id": "001-001-0000060", "type": "FACTURA", "date": "2024-01-29T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33600000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3225600, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0000061+4400733", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 861974400}, "date": "2025-03-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2025-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000061", "bill": {"id": "001-001-0000061", "type": "FACTURA", "date": "2025-01-29T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33600000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3225600, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0000941+2464704", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 869526000}, "date": "2023-06-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2023-05-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000941", "bill": {"id": "001-001-0000941", "type": "FACTURA", "date": "2023-05-09T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 25200000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3259200, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0000945+2464705", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 869526000}, "date": "2023-07-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2023-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000945", "bill": {"id": "001-001-0000945", "type": "FACTURA", "date": "2023-06-01T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 25200000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3259200, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0000946+2464706", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 869526000}, "date": "2023-08-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2023-07-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000946", "bill": {"id": "001-001-0000946", "type": "FACTURA", "date": "2023-06-21T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 25200000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3259200, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0000948+2464707", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 869526000}, "date": "2023-08-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2023-07-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000948", "bill": {"id": "001-001-0000948", "type": "FACTURA", "date": "2023-06-29T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 25200000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3259200, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0000955+2464708", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 869526000}, "date": "2023-09-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2023-08-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000955", "bill": {"id": "001-001-0000955", "type": "FACTURA", "date": "2023-07-11T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 25200000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3259200, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0000960+2464709", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 869526000}, "date": "2023-09-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2023-08-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000960", "bill": {"id": "001-001-0000960", "type": "FACTURA", "date": "2023-08-01T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 25200000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3259200, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0000964+2464710", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 869526000}, "date": "2023-11-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2023-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000964", "bill": {"id": "001-001-0000964", "type": "FACTURA", "date": "2023-08-22T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 25200000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3259200, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0000968+2464711", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 861168000}, "date": "2023-12-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2023-11-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000968", "bill": {"id": "001-001-0000968", "type": "FACTURA", "date": "2023-09-01T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33600000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3225600, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0000970+2464712", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 861168000}, "date": "2023-12-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2023-11-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000970", "bill": {"id": "001-001-0000970", "type": "FACTURA", "date": "2023-09-19T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33600000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3225600, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0000980+4225487", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 861168000}, "date": "2024-03-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2024-02-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000980", "bill": {"id": "001-001-0000980", "type": "FACTURA", "date": "2023-11-07T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33600000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3225600, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0000985+4225488", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 768900000}, "date": "2024-03-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2024-02-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000985", "bill": {"id": "001-001-0000985", "type": "FACTURA", "date": "2023-12-11T00:00:00-04:00", "amount": {"amount": 825000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30000000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2880000, "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": 22500000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0001023+4253311", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 522852000}, "date": "2024-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2024-04-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001023", "bill": {"id": "001-001-0001023", "type": "FACTURA", "date": "2024-03-21T00:00:00-04:00", "amount": {"amount": 561000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 20400000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1958400, "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": 15300000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0001026+4253312", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 861168000}, "date": "2024-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2024-04-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001026", "bill": {"id": "001-001-0001026", "type": "FACTURA", "date": "2024-04-01T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33600000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3225600, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0001027+4262691", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 338316000}, "date": "2024-06-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2024-05-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001027", "bill": {"id": "001-001-0001027", "type": "FACTURA", "date": "2024-04-29T00:00:00-04:00", "amount": {"amount": 363000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 13200000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1267200, "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": 9900000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0001028+4262692", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 861168000}, "date": "2024-06-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2024-05-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001028", "bill": {"id": "001-001-0001028", "type": "FACTURA", "date": "2024-04-29T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33600000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3225600, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0001041+4262693", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 861168000}, "date": "2024-06-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2024-05-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001041", "bill": {"id": "001-001-0001041", "type": "FACTURA", "date": "2024-04-28T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33600000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3225600, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0001042+4262694", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 707388000}, "date": "2024-06-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2024-05-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001042", "bill": {"id": "001-001-0001042", "type": "FACTURA", "date": "2024-05-29T00:00:00-04:00", "amount": {"amount": 759000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 27600000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2649600, "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": 20700000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}, {"id": "SIAF+LP-12005-23-227045+001-001-0001048+4285770", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 861168000}, "date": "2024-08-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "requestDate": "2024-07-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001048", "bill": {"id": "001-001-0001048", "type": "FACTURA", "date": "2024-06-19T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33600000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3225600, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227045"}]}, "awardID": "422959-explosin-sociedad-anonima-6", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2023-04-20T12:00:00-04:00", "period": {"startDate": "2023-04-20T00:00:00-04:00", "endDate": "2024-12-31T00:00:00-04:00"}, "value": {"amount": 22000000000, "currency": "PYG"}, "documents": [{"id": "40J6VVmCIjQ=", "datePublished": "2023-05-17T16:37:51-04:00", "title": "contrato_23_explosin_1683913570696.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/40J6VVmCIjQ%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "nE0c2KZyI6U=", "datePublished": "2023-05-17T16:37:51-04:00", "title": "nota_de_reparo_422959_1683913575861.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/nE0c2KZyI6U%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "EFVbmDZ/DqU=", "datePublished": "2023-05-17T16:37:51-04:00", "title": "contrato_23_explosin_1682105915845.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/EFVbmDZ%252FDqU%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "QtBK/S5ZY74=", "datePublished": "2023-05-17T16:37:51-04:00", "title": "nota_declaracion_jurada_3893__1682632107400.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/QtBK%252FS5ZY74%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "zLZcuOV0hkc=", "datePublished": "2023-05-17T16:37:51-04:00", "title": "nota_dncp_reparo_2_1682631987910.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/zLZcuOV0hkc%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}]}, {"id": "LP-12005-23-227047", "guarantees": [{"id": "UKk3XKGkY8U=", "date": "2023-04-30T00:00:00-04:00", "period": {"endDate": "2024-01-31T00:00:00-04:00", "startDate": "2023-04-20T00:00:00-04:00"}, "obligations": "fulfillment"}], "implementation": {"milestones": [{"purchaseOrderId": "UYospjfSDYc=", "id": "hqLOZNC51pc=", "title": "TRONAR S.A", "type": "delivery", "code": "Acta", "dueDate": "2024-12-06T00:00:00-04:00", "dateMet": "2024-12-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "7tLpaSeaSwo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/7tLpaSeaSwo%253D", "datePublished": "2025-03-18T15:11:34-04:00", "language": "es", "title": "act_63_24_1742321493445.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "7lh9zMrLSgg=", "id": "bwn9gWLDJfM=", "title": "TRONAR SA", "type": "delivery", "code": "Acta", "dueDate": "2023-09-19T00:00:00-04:00", "dateMet": "2023-09-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "dEj5DYlvNmI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/dEj5DYlvNmI%253D", "datePublished": "2024-08-29T10:46:28-04:00", "language": "es", "title": "act_28_23_1724942787835.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "cuHfHbfRRFg=", "id": "O9V36LECr9c=", "title": "TRONAR S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-02-12T00:00:00-04:00", "dateMet": "2024-02-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "l5uzQlcFatA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/l5uzQlcFatA%253D", "datePublished": "2024-04-12T09:59:43-04:00", "language": "es", "title": "remi_003_1712930382791.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "EmErMEPZVwQ=", "id": "jn9RyJok8Pk=", "title": "TRONAR S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-08-11T00:00:00-04:00", "dateMet": "2023-08-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "62BE/wY2ARo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/62BE%252FwY2ARo%253D", "datePublished": "2023-10-31T10:23:51-04:00", "language": "es", "title": "rem_2077_1698758630685.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "UYospjfSDYc=", "id": "HrCpUSsOIfk=", "title": "TRONAR S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-12-06T00:00:00-04:00", "dateMet": "2024-12-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "pb/JNqi0fug=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/pb%252FJNqi0fug%253D", "datePublished": "2025-03-18T15:11:58-04:00", "language": "es", "title": "rem_25_1742321517784.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "7lh9zMrLSgg=", "id": "P+m1IDyK9Yg=", "title": "TRONAR SA", "type": "delivery", "code": "Acta", "dueDate": "2023-09-19T00:00:00-04:00", "dateMet": "2023-09-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "amOnjV8IbBE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/amOnjV8IbBE%253D", "datePublished": "2024-08-29T10:48:21-04:00", "language": "es", "title": "act_28_23_1724942900920.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "FwE9NZMTBno=", "id": "DHNdvIdA9jQ=", "title": "TRONAR S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-12-12T00:00:00-04:00", "dateMet": "2023-12-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "dLx3+CztXZs=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/dLx3%252BCztXZs%253D", "datePublished": "2024-01-23T15:30:55-04:00", "language": "es", "title": "act_39_1706034654524.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "EmErMEPZVwQ=", "id": "tJWE7PVDsvI=", "title": "TRONAR S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-08-11T00:00:00-04:00", "dateMet": "2023-08-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "gAxSMnX8s5k=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/gAxSMnX8s5k%253D", "datePublished": "2023-10-31T10:23:16-04:00", "language": "es", "title": "act_19_1698758595673.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "bn3wDIuvrAc=", "id": "kLKKxnYR79Q=", "title": "TRONAR SA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-09-19T00:00:00-04:00", "dateMet": "2023-09-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "x2agTFJcmBI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/x2agTFJcmBI%253D", "datePublished": "2024-08-29T10:52:53-04:00", "language": "es", "title": "rem_1720_1724943172536.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "6XxIWu+RKSU=", "id": "4G71Gn6jGwA=", "title": "TRONAR S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-12-06T00:00:00-04:00", "dateMet": "2024-12-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Oq72fBQXqs0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Oq72fBQXqs0%253D", "datePublished": "2025-03-18T15:14:10-04:00", "language": "es", "title": "rem_25_1742321649845.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "cuHfHbfRRFg=", "id": "Fs+tAdB7Nw4=", "title": "TRONAR S.A", "type": "delivery", "code": "Acta", "dueDate": "2024-02-12T00:00:00-04:00", "dateMet": "2024-02-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "PPqyZl/hYco=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/PPqyZl%252FhYco%253D", "datePublished": "2024-04-12T09:59:04-04:00", "language": "es", "title": "act_05_2024_1712930343910.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "FwE9NZMTBno=", "id": "uEjyMeaSyvA=", "title": "TRONAR S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-12-12T00:00:00-04:00", "dateMet": "2023-12-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "L+RPNE/+1BI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/L%252BRPNE%252F%252B1BI%253D", "datePublished": "2024-01-23T15:31:28-04:00", "language": "es", "title": "rem_2089_1706034687507.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "TLg8rflFsQQ=", "id": "+9wpVfiBpBY=", "title": "TRONAR S.A", "type": "delivery", "code": "Acta", "dueDate": "2024-05-22T00:00:00-04:00", "dateMet": "2024-05-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "0/+GpnmvALc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/0%252F%252BGpnmvALc%253D", "datePublished": "2024-10-11T07:50:21-04:00", "language": "es", "title": "act_23_24_1728643820556.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "7lh9zMrLSgg=", "id": "7o1qrxpMH84=", "title": "TRONAR SA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-09-19T00:00:00-04:00", "dateMet": "2023-09-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "V1HjsDMQfaM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/V1HjsDMQfaM%253D", "datePublished": "2024-08-29T10:48:50-04:00", "language": "es", "title": "rem_2081_1724942930020.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "kwI3PoeKv9E=", "id": "iuhEoofDsxE=", "title": "TRONAR S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-12-12T00:00:00-04:00", "dateMet": "2023-12-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "v2eqqLiXcxo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/v2eqqLiXcxo%253D", "datePublished": "2024-01-05T07:21:18-04:00", "language": "es", "title": "act_38_1704450077951.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "bn3wDIuvrAc=", "id": "4/DZdK0eoaE=", "title": "TRONAR SA", "type": "delivery", "code": "Acta", "dueDate": "2023-09-19T00:00:00-04:00", "dateMet": "2023-09-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "W58mmYQBkDY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/W58mmYQBkDY%253D", "datePublished": "2024-08-29T10:52:27-04:00", "language": "es", "title": "act_28_23_1724943147062.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "dN3EBKn6uCg=", "id": "V2beeargl6Q=", "title": "TRONAR S.A", "type": "delivery", "code": "Acta", "dueDate": "2025-03-28T00:00:00-04:00", "dateMet": "2025-03-28T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "j0ebZhZ4pAc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/j0ebZhZ4pAc%253D", "datePublished": "2025-07-14T11:47:42-04:00", "language": "es", "title": "act_13_2025_1752504461414.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "GLG5KhLHrVE=", "id": "aQcKWmlC3tg=", "title": "TRONAR ", "type": "delivery", "code": "Acta", "dueDate": "2024-05-23T00:00:00-04:00", "dateMet": "2023-05-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "otg6LIDRO4M=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/otg6LIDRO4M%253D", "datePublished": "2024-10-10T10:57:34-04:00", "language": "es", "title": "act_24_24_1728568653808.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "dN3EBKn6uCg=", "id": "YmWPs3XIs7s=", "title": "TRONAR S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-03-28T00:00:00-04:00", "dateMet": "2025-03-28T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "+Mhh7RgSV4w=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252BMhh7RgSV4w%253D", "datePublished": "2025-07-14T11:48:13-04:00", "language": "es", "title": "rem_27_1752504493090.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "0Nxp0bZ2UnI=", "id": "TS3an8sWyHM=", "title": "TRONAR S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-03-28T00:00:00-04:00", "dateMet": "2025-03-28T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Do+hhfhgjsc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Do%252Bhhfhgjsc%253D", "datePublished": "2025-07-14T11:46:15-04:00", "language": "es", "title": "rem_26_1752504374522.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "6XxIWu+RKSU=", "id": "sfr0HB44E20=", "title": "TRONAR S.A", "type": "delivery", "code": "Acta", "dueDate": "2024-12-06T00:00:00-04:00", "dateMet": "2024-12-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "cU89tFaO9Hs=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/cU89tFaO9Hs%253D", "datePublished": "2025-03-18T15:13:44-04:00", "language": "es", "title": "act_642_24_1742321624172.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "s+DPAanK8VY=", "id": "wVJ8k9DABD8=", "title": "TRONAR S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-08-11T00:00:00-04:00", "dateMet": "2023-08-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "cNxKYN7PALM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/cNxKYN7PALM%253D", "datePublished": "2023-10-31T10:20:28-04:00", "language": "es", "title": "rem_2077_1698758428357.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "G0XbxRGyalo=", "id": "ucez8ZetiVg=", "title": "TRONAR S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-05-23T00:00:00-04:00", "dateMet": "2023-05-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "borUFETedCo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/borUFETedCo%253D", "datePublished": "2024-10-11T08:01:40-04:00", "language": "es", "title": "act_25_24_1728644500134.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "CKX4D3etpS4=", "id": "4oWvnF3hf3M=", "title": "TRONAR SA", "type": "delivery", "code": "Acta", "dueDate": "2023-09-26T00:00:00-04:00", "dateMet": "2023-09-26T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "OfGqBcs38pE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/OfGqBcs38pE%253D", "datePublished": "2024-10-08T10:01:28-04:00", "language": "es", "title": "act_30_1728392488311.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "U6RAAo7roaY=", "id": "3hm+DCldaNQ=", "title": "TRONAR S.A", "type": "delivery", "code": "Acta", "dueDate": "2024-08-30T00:00:00-04:00", "dateMet": "2024-08-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "5n20Od7FA9k=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/5n20Od7FA9k%253D", "datePublished": "2025-03-10T09:35:30-04:00", "language": "es", "title": "act_38_24_1741610130259.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "0Nxp0bZ2UnI=", "id": "CiZcygTFM9I=", "title": "TRONAR S.A", "type": "delivery", "code": "Acta", "dueDate": "2025-03-28T00:00:00-04:00", "dateMet": "2025-03-28T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "C/qu4E2XbDA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/C%252Fqu4E2XbDA%253D", "datePublished": "2025-07-14T11:45:45-04:00", "language": "es", "title": "act_12_25_1752504345355.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "TLg8rflFsQQ=", "id": "A3NQ8oZ3b+k=", "title": "TRONAR S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-05-22T00:00:00-04:00", "dateMet": "2024-05-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "JeIe0L1OE+g=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/JeIe0L1OE%252Bg%253D", "datePublished": "2024-10-11T07:50:53-04:00", "language": "es", "title": "rem_01_01_30_1728643852424.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "GLG5KhLHrVE=", "id": "xiLQkcl3GfA=", "title": "TRONAR ", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-05-23T00:00:00-04:00", "dateMet": "2024-05-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Phzz/mNtMRw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Phzz%252FmNtMRw%253D", "datePublished": "2024-10-10T10:58:12-04:00", "language": "es", "title": "rem_01_01_12_1728568692051.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "U6RAAo7roaY=", "id": "Gq3H9qzFwgg=", "title": "TRONAR S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-08-30T00:00:00-04:00", "dateMet": "2024-08-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "oAyKV7a+qyM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/oAyKV7a%252BqyM%253D", "datePublished": "2025-03-10T09:36:01-04:00", "language": "es", "title": "rem_01_01_15_1741610160577.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "oNmQenT6aHU=", "id": "yzvH8zWJG8c=", "title": "TRONAR S.A", "type": "reporting", "code": "Certificado", "dueDate": "2023-04-26T00:00:00-04:00", "dateMet": "2023-04-26T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Certificado", "id": "zAenDNfdulw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/zAenDNfdulw%253D", "datePublished": "2024-08-12T11:34:40-04:00", "language": "es", "title": "poliza_de_seguro_1723476879410.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "G0XbxRGyalo=", "id": "+jNVnFfBKoc=", "title": "TRONAR S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-05-23T00:00:00-04:00", "dateMet": "2024-05-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "TckVbqCTpS4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/TckVbqCTpS4%253D", "datePublished": "2024-10-11T08:02:14-04:00", "language": "es", "title": "rem_01_01_13_1728644534069.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "oNmQenT6aHU=", "id": "TCJhXYOItGk=", "title": "TRONAR S.A", "type": "reporting", "code": "Certificado", "dueDate": "2023-04-26T00:00:00-04:00", "dateMet": "2023-04-26T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Certificado", "id": "Jh4ncxfhPRk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Jh4ncxfhPRk%253D", "datePublished": "2024-08-12T11:34:05-04:00", "language": "es", "title": "plan_inversion_1723476844854.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "kwI3PoeKv9E=", "id": "g4SjLg+X+2A=", "title": "TRONAR S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-12-12T00:00:00-04:00", "dateMet": "2023-12-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "jMbkMKiFBRo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/jMbkMKiFBRo%253D", "datePublished": "2024-01-05T07:21:59-04:00", "language": "es", "title": "rem_2088_1704450118830.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "CKX4D3etpS4=", "id": "apyOiiahKCE=", "title": "TRONAR SA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-09-26T00:00:00-04:00", "dateMet": "2023-09-26T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "FqAMRSw7dmI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/FqAMRSw7dmI%253D", "datePublished": "2024-10-08T10:02:35-04:00", "language": "es", "title": "rem_2082_1728392554476.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "s+DPAanK8VY=", "id": "J4JBjVbd5bw=", "title": "TRONAR S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-08-11T00:00:00-04:00", "dateMet": "2023-08-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "9AmWBi4LIyI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/9AmWBi4LIyI%253D", "datePublished": "2023-10-31T10:18:00-04:00", "language": "es", "title": "act_19_1698758280078.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "kwI3PoeKv9E=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-12-12T00:00:00-04:00", "endDate": "2023-12-12T00:00:00-04:00"}], "status": "active", "documents": [{"id": "kwI3PoeKv9E=", "datePublished": "2024-01-05T07:20:29-04:00", "title": "oc_174_1704450028456.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/kwI3PoeKv9E%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "0Nxp0bZ2UnI=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2025-03-28T00:00:00-04:00", "endDate": "2025-03-28T00:00:00-04:00"}], "status": "active", "documents": [{"id": "0Nxp0bZ2UnI=", "datePublished": "2025-07-14T11:45:04-04:00", "title": "oc_10_1752504303880.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/0Nxp0bZ2UnI%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "s+DPAanK8VY=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-08-11T00:00:00-04:00", "endDate": "2023-08-11T00:00:00-04:00"}], "status": "active", "documents": [{"id": "s+DPAanK8VY=", "datePublished": "2023-10-31T10:16:46-04:00", "title": "oc_115_1698758206390.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/s%252BDPAanK8VY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "oNmQenT6aHU=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-04-26T00:00:00-04:00", "endDate": "2023-04-24T00:00:00-04:00"}], "status": "active", "documents": [{"id": "oNmQenT6aHU=", "datePublished": "2024-08-12T11:33:24-04:00", "title": "o_pago_34_1723476804239.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/oNmQenT6aHU%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "dN3EBKn6uCg=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2025-03-28T00:00:00-04:00", "endDate": "2025-04-03T00:00:00-04:00"}], "status": "active", "documents": [{"id": "dN3EBKn6uCg=", "datePublished": "2025-07-14T11:47:08-04:00", "title": "oc_11_1752504427999.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/dN3EBKn6uCg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "cuHfHbfRRFg=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-02-12T00:00:00-04:00", "endDate": "2024-02-12T00:00:00-04:00"}], "status": "active", "documents": [{"id": "cuHfHbfRRFg=", "datePublished": "2024-04-12T09:58:27-04:00", "title": "oc_215_1712930307080.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/cuHfHbfRRFg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "CKX4D3etpS4=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-09-26T00:00:00-04:00", "endDate": "2023-09-29T00:00:00-04:00"}], "status": "active", "documents": [{"id": "CKX4D3etpS4=", "datePublished": "2024-10-08T10:00:09-04:00", "title": "oc_173_1728392408726.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/CKX4D3etpS4%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "GLG5KhLHrVE=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-05-23T00:00:00-04:00", "endDate": "2024-05-23T00:00:00-04:00"}], "status": "active", "documents": [{"id": "GLG5KhLHrVE=", "datePublished": "2024-10-10T10:56:48-04:00", "title": "oc_8_1728568608097.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/GLG5KhLHrVE%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "EmErMEPZVwQ=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-08-11T00:00:00-04:00", "endDate": "2023-08-11T00:00:00-04:00"}], "status": "active", "documents": [{"id": "EmErMEPZVwQ=", "datePublished": "2023-10-31T10:22:08-04:00", "title": "oc_116_1698758527449.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/EmErMEPZVwQ%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "G0XbxRGyalo=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-05-23T00:00:00-04:00", "endDate": "2024-05-23T00:00:00-04:00"}], "status": "active", "documents": [{"id": "G0XbxRGyalo=", "datePublished": "2024-10-11T08:00:56-04:00", "title": "oc_25_1728644455897.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/G0XbxRGyalo%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "TLg8rflFsQQ=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-05-22T00:00:00-04:00", "endDate": "2024-05-22T00:00:00-04:00"}], "status": "active", "documents": [{"id": "TLg8rflFsQQ=", "datePublished": "2024-10-11T07:49:12-04:00", "title": "oc_07_1728643752223.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/TLg8rflFsQQ%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "6XxIWu+RKSU=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-12-06T00:00:00-04:00", "endDate": "2024-12-06T00:00:00-04:00"}], "status": "active", "documents": [{"id": "6XxIWu+RKSU=", "datePublished": "2025-03-18T15:12:57-04:00", "title": "oc_142_1742321576426.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/6XxIWu%252BRKSU%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "7lh9zMrLSgg=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-09-19T00:00:00-04:00", "endDate": "2023-09-19T00:00:00-04:00"}], "status": "active", "documents": [{"id": "7lh9zMrLSgg=", "datePublished": "2024-08-29T10:45:44-04:00", "title": "oc_141_1724942744173.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/7lh9zMrLSgg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "U6RAAo7roaY=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-08-30T00:00:00-04:00", "endDate": "2024-08-30T00:00:00-04:00"}], "status": "active", "documents": [{"id": "U6RAAo7roaY=", "datePublished": "2025-03-10T09:34:48-04:00", "title": "oc_49_1741610087632.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/U6RAAo7roaY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "FwE9NZMTBno=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-12-12T00:00:00-04:00", "endDate": "2023-12-12T00:00:00-04:00"}], "status": "active", "documents": [{"id": "FwE9NZMTBno=", "datePublished": "2024-01-23T15:27:43-04:00", "title": "oc_202_1706034463042.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/FwE9NZMTBno%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "UYospjfSDYc=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-12-06T00:00:00-04:00", "endDate": "2024-12-06T00:00:00-04:00"}], "status": "active", "documents": [{"id": "UYospjfSDYc=", "datePublished": "2025-03-18T15:09:35-04:00", "title": "oc_141_1742321375110.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/UYospjfSDYc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "bn3wDIuvrAc=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-09-19T00:00:00-04:00", "endDate": "2023-09-19T00:00:00-04:00"}], "status": "active", "documents": [{"id": "bn3wDIuvrAc=", "datePublished": "2024-08-29T10:51:43-04:00", "title": "oc_140_1724943102966.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/bn3wDIuvrAc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2023/12/5/1/1/0/8/1/99/490/30/LP-12005-23-227047", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 11000000000}, "classifications": {"anio": "2023", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "422959"}, "financialCode": "LP-12005-23-227047"}, {"id": "2024/12/5/1/1/0/8/1/99/490/30/LP-12005-23-227047", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1532125000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "422959"}, "financialCode": "LP-12005-23-227047"}, {"id": "2025/12/5/1/1/0/8/1/99/490/30/LP-12005-23-227047", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3363625000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "422959"}, "financialCode": "LP-12005-23-227047"}]}, "transactions": [{"id": "SIAF+LP-12005-23-227047+001-001-0000015+4225705", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 691485750}, "date": "2024-03-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2024-02-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000015", "bill": {"id": "001-001-0000015", "type": "FACTURA", "date": "2024-02-12T00:00:00-04:00", "amount": {"amount": 741937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 26979545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2590036, "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": 20234659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0000030+4271417", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2024-07-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2024-06-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000030", "bill": {"id": "001-001-0000030", "type": "FACTURA", "date": "2024-05-22T00:00:00-04:00", "amount": {"amount": 741937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 26979545, "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": 20234659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0000034+4271418", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2024-07-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2024-06-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000034", "bill": {"id": "001-001-0000034", "type": "FACTURA", "date": "2024-05-23T00:00:00-04:00", "amount": {"amount": 840937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30579545, "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": 22934659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0000035+4271419", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2024-07-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2024-06-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000035", "bill": {"id": "001-001-0000035", "type": "FACTURA", "date": "2024-05-23T00:00:00-04:00", "amount": {"amount": 840937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30579545, "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": 22934659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0000052+4306718", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 783753750}, "date": "2024-10-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2024-09-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000052", "bill": {"id": "001-001-0000052", "type": "FACTURA", "date": "2024-09-11T00:00:00-04:00", "amount": {"amount": 840937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30579545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2935636, "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": 22934659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0000053+4338095", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 783753750}, "date": "2024-11-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2024-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000053", "bill": {"id": "001-001-0000053", "type": "FACTURA", "date": "2024-09-11T00:00:00-04:00", "amount": {"amount": 840937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30579545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2935636, "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": 22934659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0000059+4338096", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 783753750}, "date": "2024-11-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2024-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000059", "bill": {"id": "001-001-0000059", "type": "FACTURA", "date": "2024-10-18T00:00:00-04:00", "amount": {"amount": 840937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30579545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2935636, "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": 22934659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0000068+4352124", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 783753750}, "date": "2024-12-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2024-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000068", "bill": {"id": "001-001-0000068", "type": "FACTURA", "date": "2024-11-20T00:00:00-04:00", "amount": {"amount": 840937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30579545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2935636, "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": 22934659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0000069+4352125", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 783753750}, "date": "2024-12-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2024-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000069", "bill": {"id": "001-001-0000069", "type": "FACTURA", "date": "2024-11-20T00:00:00-04:00", "amount": {"amount": 840937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30579545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2935636, "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": 22934659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0000074+4388992", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 783753750}, "date": "2025-02-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2025-01-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000074", "bill": {"id": "001-001-0000074", "type": "FACTURA", "date": "2024-12-06T00:00:00-04:00", "amount": {"amount": 840937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30579545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2935636, "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": 22934659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0000075+4388993", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 783753750}, "date": "2025-02-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2025-01-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000075", "bill": {"id": "001-001-0000075", "type": "FACTURA", "date": "2024-12-06T00:00:00-04:00", "amount": {"amount": 840937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30579545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2935636, "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": 22934659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0000082+4412003", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 784487660}, "date": "2025-04-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2025-04-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000082", "bill": {"id": "001-001-0000082", "type": "FACTURA", "date": "2025-03-28T00:00:00-04:00", "amount": {"amount": 840937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30579545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2935636, "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": 22934659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0000083+4412004", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 784487660}, "date": "2025-04-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2025-04-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000083", "bill": {"id": "001-001-0000083", "type": "FACTURA", "date": "2025-03-28T00:00:00-04:00", "amount": {"amount": 840937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30579545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2935636, "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": 22934659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0001699+3029952", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 931635000}, "date": "2023-06-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2023-05-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001699", "bill": {"id": "001-001-0001699", "type": "FACTURA", "date": "2023-04-26T00:00:00-04:00", "amount": {"amount": 990000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 27000000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3492000, "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": 27000000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0001708+3029953", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 698196912}, "date": "2023-08-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2023-07-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001708", "bill": {"id": "001-001-0001708", "type": "FACTURA", "date": "2023-07-11T00:00:00-04:00", "amount": {"amount": 741937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 20234659, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2617016, "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": 20234659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0001714+3029954", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 698196912}, "date": "2023-09-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2023-08-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001714", "bill": {"id": "001-001-0001714", "type": "FACTURA", "date": "2023-08-11T00:00:00-04:00", "amount": {"amount": 741937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 20234659, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2617016, "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": 20234659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0001715+3029955", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 698196912}, "date": "2023-09-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2023-08-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001715", "bill": {"id": "001-001-0001715", "type": "FACTURA", "date": "2023-08-11T00:00:00-04:00", "amount": {"amount": 741937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 20234659, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2617016, "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": 20234659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0001720+3029956", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 698196912}, "date": "2023-10-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2023-09-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001720", "bill": {"id": "001-001-0001720", "type": "FACTURA", "date": "2023-09-19T00:00:00-04:00", "amount": {"amount": 741937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 20234659, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2617016, "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": 20234659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0001721+3029957", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 698196912}, "date": "2023-10-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2023-09-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001721", "bill": {"id": "001-001-0001721", "type": "FACTURA", "date": "2023-09-19T00:00:00-04:00", "amount": {"amount": 741937500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 20234659, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2617016, "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": 20234659, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}, {"id": "SIAF+LP-12005-23-227047+001-001-0001723+3029958", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 621090000}, "date": "2023-11-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, "requestDate": "2023-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001723", "bill": {"id": "001-001-0001723", "type": "FACTURA", "date": "2023-09-26T00:00:00-04:00", "amount": {"amount": 660000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18000000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2328000, "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": 18000000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227047"}]}, "awardID": "422959-tronar-s-a-4", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2023-04-20T12:00:00-04:00", "period": {"startDate": "2023-04-20T00:00:00-04:00", "endDate": "2024-12-31T00:00:00-04:00"}, "value": {"amount": 22000000000, "currency": "PYG"}, "documents": [{"id": "fwZPUJD5/18=", "datePublished": "2023-05-17T16:42:39-04:00", "title": "contrato_22_tronar_1683913392993.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/fwZPUJD5%252F18%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "IzUq4waECYw=", "datePublished": "2023-05-17T16:42:39-04:00", "title": "nota_de_reparo_422959_1683913398270.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/IzUq4waECYw%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "g/LFu51uOgE=", "datePublished": "2023-05-17T16:42:39-04:00", "title": "nota_declaracion_jurada_3893__1682631853574.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/g%252FLFu51uOgE%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "x7buXvJq+G4=", "datePublished": "2023-05-17T16:42:39-04:00", "title": "nota_dncp_reparo_2_1682631781743.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/x7buXvJq%252BG4%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}]}, {"id": "LP-12005-23-227048", "guarantees": [{"id": "V62XerISORc=", "date": "2023-04-30T00:00:00-04:00", "period": {"endDate": "2025-04-20T00:00:00-04:00", "startDate": "2023-04-20T00:00:00-04:00"}, "obligations": "fulfillment"}], "implementation": {"milestones": [{"purchaseOrderId": "uXq46fK02pI=", "id": "EcTZMsbY/eQ=", "title": "SOLUCIONES PRACTICAS", "type": "delivery", "code": "Acta", "dueDate": "2023-09-08T00:00:00-04:00", "dateMet": "2023-09-08T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "7wNpy6AUmVg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/7wNpy6AUmVg%253D", "datePublished": "2024-09-13T14:44:05-04:00", "language": "es", "title": "act_26_23_1726253044815.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "kEYon6a6PqU=", "id": "FJs5Etube4E=", "title": "SOLUCIONES PRACTICAS S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-11-02T00:00:00-04:00", "dateMet": "2023-11-02T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "0GCDQLVugVk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/0GCDQLVugVk%253D", "datePublished": "2024-04-12T10:12:01-04:00", "language": "es", "title": "rem_169_1712931121092.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ZZ7rzvBBThI=", "id": "qzeeG/pa0Z4=", "title": "SOLUCIONES PRACTICAS SA", "type": "delivery", "code": "Acta", "dueDate": "2024-05-08T00:00:00-04:00", "dateMet": "2024-05-08T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "E7ellQCX2wg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/E7ellQCX2wg%253D", "datePublished": "2024-08-27T08:43:04-04:00", "language": "es", "title": "act_21_24_1724762584021.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "+fVhfjLPzYo=", "id": "C6UiVBvwp2E=", "title": "SOLUCIONES PRACTICAS ", "type": "delivery", "code": "Acta", "dueDate": "2024-03-25T00:00:00-04:00", "dateMet": "2024-03-25T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "1AS3QXI5OyI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/1AS3QXI5OyI%253D", "datePublished": "2024-08-21T15:09:43-04:00", "language": "es", "title": "act_13_24_1724267383059.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "QPYUjP6VqSA=", "id": "ba5YYVtgOSk=", "title": "SOLUCIONES PRACTICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-09-28T00:00:00-04:00", "dateMet": "2023-12-28T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "MoW1Ub3Oi68=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/MoW1Ub3Oi68%253D", "datePublished": "2024-01-05T07:49:22-04:00", "language": "es", "title": "act_31_1704451761942.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Gm+Ig6sMhiY=", "id": "AawcisO3kQg=", "title": "SOLUCIONES PRACTICAS S.A", "type": "reporting", "code": "Certificado", "dueDate": "2023-04-24T00:00:00-04:00", "dateMet": "2023-04-24T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Certificado", "id": "Qajbm3CqHWY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Qajbm3CqHWY%253D", "datePublished": "2024-08-12T10:56:37-04:00", "language": "es", "title": "poliza_de_seguro_1723474597132.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "SHwuP3RDW4U=", "id": "nIzqQ1pSyIA=", "title": "SOLUCIONES PRACTICAS S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-07-07T00:00:00-04:00", "dateMet": "2023-07-07T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "6jBhSBa4dOc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/6jBhSBa4dOc%253D", "datePublished": "2023-10-31T10:10:00-04:00", "language": "es", "title": "rem_161_1698757800331.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "B9O+1k94dho=", "id": "p3hjJgZwilM=", "title": "SOLUCIONES PRACTICAS", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-04-12T00:00:00-04:00", "dateMet": "2024-04-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "IkBpu8OWB6Y=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/IkBpu8OWB6Y%253D", "datePublished": "2024-08-27T08:36:15-04:00", "language": "es", "title": "rem_255_1724762175121.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "+fVhfjLPzYo=", "id": "8+ZCkoiKe6I=", "title": "SOLUCIONES PRACTICAS", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-03-25T00:00:00-04:00", "dateMet": "2024-03-25T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "OdQ4MlHBTxw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/OdQ4MlHBTxw%253D", "datePublished": "2024-08-21T15:10:22-04:00", "language": "es", "title": "remi_254_1724267422227.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "B9O+1k94dho=", "id": "huo9QrRxNbw=", "title": "SOLUCIONES PRACTICAS", "type": "delivery", "code": "Acta", "dueDate": "2024-04-12T00:00:00-04:00", "dateMet": "2024-04-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "0Iu6OfG17iw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/0Iu6OfG17iw%253D", "datePublished": "2024-08-27T08:35:50-04:00", "language": "es", "title": "act_17_1724762149516.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "y6yg6fa+EJw=", "id": "ktDpRyjc0RI=", "title": "SOLUCIONES PRACTICAS S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-02-09T00:00:00-04:00", "dateMet": "2024-02-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "r4+voLHcBbQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/r4%252BvoLHcBbQ%253D", "datePublished": "2024-08-26T10:08:16-04:00", "language": "es", "title": "rem_251_1724681296000.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "UeAvainGABY=", "id": "WcK+10Pd/60=", "title": "SOLUCIONES PRACTICAS", "type": "delivery", "code": "Acta", "dueDate": "2024-03-18T00:00:00-04:00", "dateMet": "2024-03-18T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "XsqFJMDHWXE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/XsqFJMDHWXE%253D", "datePublished": "2024-08-21T15:19:05-04:00", "language": "es", "title": "act_12_24_1724267945318.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "QPYUjP6VqSA=", "id": "ascmKdZlPvE=", "title": "SOLUCIONES PRACTICAS S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-09-28T00:00:00-04:00", "dateMet": "2023-09-28T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "mK5HibBN0b0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/mK5HibBN0b0%253D", "datePublished": "2024-01-05T07:49:56-04:00", "language": "es", "title": "rem_166_1704451796227.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "kEYon6a6PqU=", "id": "qmbkTDNmUz8=", "title": "SOLUCIONES PRACTICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-11-02T00:00:00-04:00", "dateMet": "2023-11-02T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "qBgdQmb3XuA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/qBgdQmb3XuA%253D", "datePublished": "2024-04-12T10:11:34-04:00", "language": "es", "title": "act_32_2023_1712931094293.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "KllMiQLAcDg=", "id": "8RhItgWpfOs=", "title": "SOLUCIONES PRACTICAS ", "type": "delivery", "code": "Acta", "dueDate": "2023-05-30T00:00:00-04:00", "dateMet": "2023-05-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "czoHHrycZZc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/czoHHrycZZc%253D", "datePublished": "2024-08-29T10:37:28-04:00", "language": "es", "title": "act_06_23_1724942247653.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ZZ7rzvBBThI=", "id": "M7B1DodJ5Z4=", "title": "SOLUCIONES PRACTICAS SA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-05-08T00:00:00-04:00", "dateMet": "2024-05-08T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "86b/wVx8iC0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/86b%252FwVx8iC0%253D", "datePublished": "2024-08-27T08:43:32-04:00", "language": "es", "title": "rem_256_1724762611677.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "KllMiQLAcDg=", "id": "ZbhuDzFNmwc=", "title": "SOLUCIONES PRACTICAS ", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-05-30T00:00:00-04:00", "dateMet": "2023-05-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "j31u6OANvi8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/j31u6OANvi8%253D", "datePublished": "2024-08-29T10:39:21-04:00", "language": "es", "title": "rem_157_1724942360493.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Wh7Z+Aww7sw=", "id": "L37Rf5OJfJs=", "title": "SOLUCIONES PRACTICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-09-08T00:00:00-04:00", "dateMet": "2023-09-08T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "X/RPLCAc/7E=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/X%252FRPLCAc%252F7E%253D", "datePublished": "2023-12-29T08:52:51-04:00", "language": "es", "title": "act_26_1703850770917.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "0rJLo4LrWgk=", "id": "UII16mwcv+c=", "title": "SOLUCIONES PRACTICAS S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-07-06T00:00:00-04:00", "dateMet": "2023-07-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "PQerdM2Vz5A=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/PQerdM2Vz5A%253D", "datePublished": "2023-10-31T10:06:06-04:00", "language": "es", "title": "rem_159_1698757565938.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "VbERgFzKz9A=", "id": "TEXOoZVdakw=", "title": "SOLUCIONES PRACTICAS", "type": "delivery", "code": "Acta", "dueDate": "2024-03-18T00:00:00-04:00", "dateMet": "2024-03-18T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "Z1xzkdEsuCI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Z1xzkdEsuCI%253D", "datePublished": "2024-08-21T15:13:37-04:00", "language": "es", "title": "act_10_24_1724267616723.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "VbERgFzKz9A=", "id": "8bQs0naCmp4=", "title": "SOLUCIONES PRACTICAS", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-03-18T00:00:00-04:00", "dateMet": "2024-03-18T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "OgrVWqNyl9E=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/OgrVWqNyl9E%253D", "datePublished": "2024-08-21T15:14:06-04:00", "language": "es", "title": "remi_252_1724267645828.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "nJaXlYGRSQ0=", "id": "SotR3teNut4=", "title": "SOLUCIONES PRACTICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2024-10-31T00:00:00-04:00", "dateMet": "2024-10-31T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "ALHbZYiRMZM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ALHbZYiRMZM%253D", "datePublished": "2025-04-07T07:00:47-04:00", "language": "es", "title": "act_49_24_1744020046960.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "uXq46fK02pI=", "id": "OZnLaXBBxmk=", "title": "SOLUCIONES PRACTICAS", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-09-08T00:00:00-04:00", "dateMet": "2023-09-08T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "ZGAMRwf9lz8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ZGAMRwf9lz8%253D", "datePublished": "2024-09-13T14:44:42-04:00", "language": "es", "title": "rem_164_1726253082066.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "SHwuP3RDW4U=", "id": "Uhb+FuPgGiY=", "title": "SOLUCIONES PRACTICAS S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-07-07T00:00:00-04:00", "dateMet": "2023-07-07T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "BNU3yr1N4Bs=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/BNU3yr1N4Bs%253D", "datePublished": "2023-10-31T10:09:32-04:00", "language": "es", "title": "act_14_1698757772313.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Gm+Ig6sMhiY=", "id": "m7feXe5YBDU=", "title": "SOLUCIONES PRACTICAS S.A", "type": "reporting", "code": "Certificado", "dueDate": "2023-04-24T00:00:00-04:00", "dateMet": "2023-04-24T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Certificado", "id": "uwNFGHh4KUw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/uwNFGHh4KUw%253D", "datePublished": "2024-08-12T10:55:54-04:00", "language": "es", "title": "plan_inversion_1723474553795.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "nJaXlYGRSQ0=", "id": "AOSMbIm1NBY=", "title": "SOLUCIONES PRACTICAS S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-10-31T00:00:00-04:00", "dateMet": "2024-10-31T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "yAptOhnEKKI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/yAptOhnEKKI%253D", "datePublished": "2025-04-07T07:01:26-04:00", "language": "es", "title": "rem_258_1744020086182.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Wh7Z+Aww7sw=", "id": "ejRpLDiV0NE=", "title": "SOLUCIONES PRACTICAS S.A", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-09-08T00:00:00-04:00", "dateMet": "2023-09-08T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "i1Z8PdRCY1M=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/i1Z8PdRCY1M%253D", "datePublished": "2023-12-29T08:53:23-04:00", "language": "es", "title": "rem_165_1703850803207.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "UeAvainGABY=", "id": "zeNkPJ2NYGo=", "title": "SOLUCIONES PRACTICAS", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-03-18T00:00:00-04:00", "dateMet": "2024-03-18T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "cWczfgX9ekQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/cWczfgX9ekQ%253D", "datePublished": "2024-08-21T15:19:37-04:00", "language": "es", "title": "remi_253_1724267977034.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "y6yg6fa+EJw=", "id": "OsG6+AF7zCs=", "title": "SOLUCIONES PRACTICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2024-02-09T00:00:00-04:00", "dateMet": "2024-02-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "w9gTAHSwSKo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/w9gTAHSwSKo%253D", "datePublished": "2024-08-26T10:07:43-04:00", "language": "es", "title": "act_04_1724681262383.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "0rJLo4LrWgk=", "id": "khhuDB9b+no=", "title": "SOLUCIONES PRACTICAS S.A", "type": "delivery", "code": "Acta", "dueDate": "2023-07-06T00:00:00-04:00", "dateMet": "2023-07-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "0WEexai+ajg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/0WEexai%252Bajg%253D", "datePublished": "2023-10-31T10:05:30-04:00", "language": "es", "title": "act_13_1698757529562.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "Wh7Z+Aww7sw=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-09-08T00:00:00-04:00", "endDate": "2023-09-08T00:00:00-04:00"}], "status": "active", "documents": [{"id": "Wh7Z+Aww7sw=", "datePublished": "2023-12-29T08:52:00-04:00", "title": "oc_134_1703850719376.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Wh7Z%252BAww7sw%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "0rJLo4LrWgk=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-07-06T00:00:00-04:00", "endDate": "2023-07-06T00:00:00-04:00"}], "status": "active", "documents": [{"id": "0rJLo4LrWgk=", "datePublished": "2023-10-31T10:04:08-04:00", "title": "oc_63_1698757447528.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/0rJLo4LrWgk%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "QPYUjP6VqSA=", "title": "DQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABELA", "executionPeriod": [{"startDate": "2023-09-28T00:00:00-04:00", "endDate": "2023-09-28T00:00:00-04:00"}], "status": "active", "documents": [{"id": "QPYUjP6VqSA=", "datePublished": "2024-01-05T07:48:43-04:00", "title": "oc_175_1704451722669.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/QPYUjP6VqSA%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "uXq46fK02pI=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-09-08T00:00:00-04:00", "endDate": "2023-09-08T00:00:00-04:00"}], "status": "active", "documents": [{"id": "uXq46fK02pI=", "datePublished": "2024-09-13T14:43:18-04:00", "title": "oc_133_1726252997563.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/uXq46fK02pI%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "ZZ7rzvBBThI=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-05-08T00:00:00-04:00", "endDate": "2024-05-08T00:00:00-04:00"}], "status": "active", "documents": [{"id": "ZZ7rzvBBThI=", "datePublished": "2024-08-27T08:42:16-04:00", "title": "oc_29_1724762535816.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/ZZ7rzvBBThI%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "kEYon6a6PqU=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-11-02T00:00:00-04:00", "endDate": "2023-11-02T00:00:00-04:00"}], "status": "active", "documents": [{"id": "kEYon6a6PqU=", "datePublished": "2024-04-12T10:10:56-04:00", "title": "oc_190_1712931055758.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/kEYon6a6PqU%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "B9O+1k94dho=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-04-12T00:00:00-04:00", "endDate": "2024-04-12T00:00:00-04:00"}], "status": "active", "documents": [{"id": "B9O+1k94dho=", "datePublished": "2024-08-27T08:34:57-04:00", "title": "oc_27_1724762097022.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/B9O%252B1k94dho%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "UeAvainGABY=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-03-23T00:00:00-04:00", "endDate": "2024-03-03T00:00:00-04:00"}], "status": "active", "documents": [{"id": "UeAvainGABY=", "datePublished": "2024-08-21T15:17:57-04:00", "title": "oc_24_1724267876788.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/UeAvainGABY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "+fVhfjLPzYo=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-03-25T00:00:00-04:00", "endDate": "2024-03-25T00:00:00-04:00"}], "status": "active", "documents": [{"id": "+fVhfjLPzYo=", "datePublished": "2024-08-21T15:08:45-04:00", "title": "oc_16_1724267324654.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/%252BfVhfjLPzYo%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "VbERgFzKz9A=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-03-18T00:00:00-04:00", "endDate": "2024-03-18T00:00:00-04:00"}], "status": "active", "documents": [{"id": "VbERgFzKz9A=", "datePublished": "2024-08-21T15:12:47-04:00", "title": "oc_06_1724267566598.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/VbERgFzKz9A%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "KllMiQLAcDg=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-08-29T00:00:00-04:00", "endDate": "2023-08-29T00:00:00-04:00"}], "status": "active", "documents": [{"id": "KllMiQLAcDg=", "datePublished": "2024-08-29T10:36:02-04:00", "title": "oc_40_1724942161903.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/KllMiQLAcDg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "nJaXlYGRSQ0=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-10-31T00:00:00-04:00", "endDate": "2024-10-31T00:00:00-04:00"}], "status": "active", "documents": [{"id": "nJaXlYGRSQ0=", "datePublished": "2025-04-07T07:00:03-04:00", "title": "oc_101_1744020002632.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/nJaXlYGRSQ0%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "y6yg6fa+EJw=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2024-02-09T00:00:00-04:00", "endDate": "2024-02-09T00:00:00-04:00"}], "status": "active", "documents": [{"id": "y6yg6fa+EJw=", "datePublished": "2024-08-26T10:07:03-04:00", "title": "oc_05_1724681222623.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/y6yg6fa%252BEJw%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "SHwuP3RDW4U=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-07-07T00:00:00-04:00", "endDate": "2023-07-07T00:00:00-04:00"}], "status": "active", "documents": [{"id": "SHwuP3RDW4U=", "datePublished": "2023-10-31T10:08:33-04:00", "title": "oc_67_1698757712822.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/SHwuP3RDW4U%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Gm+Ig6sMhiY=", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "executionPeriod": [{"startDate": "2023-04-24T00:00:00-04:00", "endDate": "2023-04-24T00:00:00-04:00"}], "status": "active", "documents": [{"id": "Gm+Ig6sMhiY=", "datePublished": "2024-08-12T10:54:20-04:00", "title": "o_pago_34_1723474459804.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Gm%252BIg6sMhiY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2024/12/5/1/1/0/8/1/99/490/30/LP-12005-23-227048", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 6627000000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "422959"}, "financialCode": "LP-12005-23-227048"}, {"id": "2023/12/5/1/1/0/8/1/99/490/30/LP-12005-23-227048", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4948861480}, "classifications": {"anio": "2023", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "422959"}, "financialCode": "LP-12005-23-227048"}]}, "transactions": [{"id": "SIAF+LP-12005-23-227048+001-001-0000244+2976656", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 473959424}, "date": "2023-06-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2023-05-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000244", "bill": {"id": "001-001-0000244", "type": "FACTURA", "date": "2023-04-27T00:00:00-04:00", "amount": {"amount": 503652000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 13735964, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1776518, "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": 13735964, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227048"}, {"id": "SIAF+LP-12005-23-227048+001-001-0000251+2976657", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 50731761}, "date": "2023-08-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2023-07-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000251", "bill": {"id": "001-001-0000251", "type": "FACTURA", "date": "2023-05-30T00:00:00-04:00", "amount": {"amount": 53910000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1470273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 190155, "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": 1470273, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227048"}, {"id": "SIAF+LP-12005-23-227048+001-001-0000257+2976658", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 334905843}, "date": "2023-08-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2023-07-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000257", "bill": {"id": "001-001-0000257", "type": "FACTURA", "date": "2023-06-02T00:00:00-04:00", "amount": {"amount": 355887000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 9706009, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1255311, "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": 9706009, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227048"}, {"id": "SIAF+LP-12005-23-227048+001-001-0000258+2976659", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 271163639}, "date": "2023-08-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2023-07-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000258", "bill": {"id": "001-001-0000258", "type": "FACTURA", "date": "2023-06-02T00:00:00-04:00", "amount": {"amount": 288151480, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7858677, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1016389, "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": 7858677, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227048"}, {"id": "SIAF+LP-12005-23-227048+001-001-0000261+2976660", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 657872643}, "date": "2023-09-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2023-08-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000261", "bill": {"id": "001-001-0000261", "type": "FACTURA", "date": "2023-07-06T00:00:00-04:00", "amount": {"amount": 699087000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 19066009, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2465871, "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": 19066009, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227048"}, {"id": "SIAF+LP-12005-23-227048+001-001-0000264+2976661", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 657872643}, "date": "2023-09-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2023-08-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000264", "bill": {"id": "001-001-0000264", "type": "FACTURA", "date": "2023-07-07T00:00:00-04:00", "amount": {"amount": 699087000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 19066009, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2465871, "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": 19066009, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227048"}, {"id": "SIAF+LP-12005-23-227048+001-001-0000277+2976662", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 657872643}, "date": "2023-11-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2023-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000277", "bill": {"id": "001-001-0000277", "type": "FACTURA", "date": "2023-09-08T00:00:00-04:00", "amount": {"amount": 699087000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 19066009, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2465871, "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": 19066009, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227048"}, {"id": "SIAF+LP-12005-23-227048+001-001-0000278+2976663", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 768900000}, "date": "2023-12-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2023-11-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000278", "bill": {"id": "001-001-0000278", "type": "FACTURA", "date": "2023-09-08T00:00:00-04:00", "amount": {"amount": 825000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30000000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2880000, "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": 22500000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227048"}, {"id": "SIAF+LP-12005-23-227048+001-001-0000284+4225700", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 768900000}, "date": "2024-03-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2024-02-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000284", "bill": {"id": "001-001-0000284", "type": "FACTURA", "date": "2023-11-02T00:00:00-04:00", "amount": {"amount": 825000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30000000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2880000, "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": 22500000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227048"}, {"id": "SIAF+LP-12005-23-227048+001-001-0000288+4236827", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2024-04-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2024-03-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000288", "bill": {"id": "001-001-0000288", "type": "FACTURA", "date": "2024-02-08T00:00:00-04:00", "amount": {"amount": 924000000, "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": 3225600, "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-12005-23-227048"}, {"id": "SIAF+LP-12005-23-227048+001-001-0000291+4253958", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1045772501}, "date": "2024-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2024-04-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000291", "bill": {"id": "001-001-0000291", "type": "FACTURA", "date": "2024-03-18T00:00:00-04:00", "amount": {"amount": 1122073500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 40802673, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3917057, "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": 30602005, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227048"}, {"id": "SIAF+LP-12005-23-227048+001-001-0000292+4253959", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 445962000}, "date": "2024-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2024-04-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000292", "bill": {"id": "001-001-0000292", "type": "FACTURA", "date": "2024-03-23T00:00:00-04:00", "amount": {"amount": 478500000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 17400000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1670400, "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": 13050000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227048"}, {"id": "SIAF+LP-12005-23-227048+001-001-0000294+4253960", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 731992800}, "date": "2024-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2024-04-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000294", "bill": {"id": "001-001-0000294", "type": "FACTURA", "date": "2024-03-25T00:00:00-04:00", "amount": {"amount": 785400000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 28560000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2741760, "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": 21420000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227048"}, {"id": "SIAF+LP-12005-23-227048+001-001-0000296+4262989", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 861168000}, "date": "2024-06-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2024-05-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000296", "bill": {"id": "001-001-0000296", "type": "FACTURA", "date": "2024-04-12T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33600000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3225600, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227048"}, {"id": "SIAF+LP-12005-23-227048+001-001-0000299+4262990", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 861168000}, "date": "2024-06-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2024-05-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000299", "bill": {"id": "001-001-0000299", "type": "FACTURA", "date": "2024-05-08T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33600000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3225600, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227048"}, {"id": "SIAF+LP-12005-23-227048+001-001-0000301+4294186", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1301702265}, "date": "2024-09-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2024-08-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000301", "bill": {"id": "001-001-0000301", "type": "FACTURA", "date": "2024-08-29T00:00:00-04:00", "amount": {"amount": 1396676250, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 50788227, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4875670, "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": 38091170, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227048"}, {"id": "SIAF+LP-12005-23-227048+001-001-0000429+4338946", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 861168000}, "date": "2024-11-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "requestDate": "2024-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000429", "bill": {"id": "001-001-0000429", "type": "FACTURA", "date": "2024-10-31T00:00:00-04:00", "amount": {"amount": 924000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33600000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3225600, "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": 25200000, "currency": "PYG"}}]}], "financialCode": "LP-12005-23-227048"}]}, "awardID": "422959-soluciones-practicas-s-a-8", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2023-04-20T12:00:00-04:00", "period": {"startDate": "2023-04-20T00:00:00-04:00", "endDate": "2024-12-31T00:00:00-04:00"}, "value": {"amount": 13252511230, "currency": "PYG"}, "documents": [{"id": "brjIIwxyiF0=", "datePublished": "2025-10-21T10:23:27-04:00", "title": "nota_de_reparo_422959_1683913663395.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/brjIIwxyiF0%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "1yXCE28c8kw=", "datePublished": "2023-05-17T16:49:04-04:00", "title": "nota_declaracion_jurada_3893_1682106011168.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/1yXCE28c8kw%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "R4YZgwgI2zk=", "datePublished": "2023-05-17T16:49:04-04:00", "title": "nota_dncp_reparo_soluciones_practica_1682633724658.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/R4YZgwgI2zk%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "DK6kT0/hDRA=", "datePublished": "2025-10-21T10:23:27-04:00", "title": "nota_dncp_reparo_soluciones_practica_1682633724658.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/DK6kT0%252FhDRA%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "xYT0C3pBIPo=", "datePublished": "2023-05-17T16:49:04-04:00", "title": "nota_de_reparo_422959_1683913663395.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/xYT0C3pBIPo%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "Y5Ax+kkiGfQ=", "datePublished": "2025-10-21T10:23:27-04:00", "title": "nota_declaracion_jurada_3893_1682106011168.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/Y5Ax%252BkkiGfQ%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}]}], "tender": {"id": "422959-adquisicion-explosivos-encartuchados-accesorios-dimabel-1", "title": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["electronicAuction"], "techniques": {"hasElectronicAuction": true}, "bidOpening": {"date": "2023-03-03T09:15:00-04:00", "address": {"streetAddress": "CENTRO FINANCIERO N\u00b0 1 COMANJEFE (SALON DE ACTOS)"}}, "submissionMethodDetails": "Lugar entrega ofertas: CENTRO FINANCIERO N\u00b0 1 COMANJEFE (MESA DE ENTRADA) || Lugar entrega bien: Sistema SBE || Fecha entrega bien: Seg\u00fan documento del llamado", "eligibilityCriteria": "Restricciones: INHABILIDADES PREVISTAS EN EL ARTICULO 40 DE LA LEY 2051/03", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Sistema SBE"}, "clarificationMeetings": [{"address": {"streetAddress": "Sistema SBE"}}], "mainProcurementCategoryDetails": "Bienes - Productos quimicos", "hasEnquiries": true, "value": {"currency": "PYG"}, "datePublished": "2023-02-03T17:07:52-04:00", "tenderPeriod": {"startDate": "2023-03-01T09:00:00-04:00", "endDate": "2023-03-02T09:00:00-04:00", "durationInDays": 1}, "awardPeriod": {"startDate": "2023-03-03T09:15:00-04:00"}, "enquiryPeriod": {"endDate": "2023-02-21T07:00:00-04:00", "startDate": "2023-02-03T17:07:52-04:00", "durationInDays": 17}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "3"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "enquiries": [{"id": "6", "date": "2023-02-17T10:03:11-04:00", "title": "PLANILLA DE PRECIOS", "description": "Planilla de Precios, aunque el contrato se hace por montos, en la planilla de precios se especifica la cantidad, dicha cantidad debe ser 1, o la cantidad debe ser las unidades de accesorios que se van a ofertar, y el precio unitario debe ser el referencial. Creo que debería especificarse correctamente como rellenar la planilla de precios ya que es un elemento excluyente. ", "author": {"name": "MATER PLAS SRL", "id": "PY-RUC-80096278-8"}, "answer": "Aclaramos al oferente que la presente modalidad de contrataci\u00f3n se enmarca en un procedimiento de Contrato Abierto por Montos M\u00ednimos y Montos M\u00e1ximos, el cual se realiza conforme las normativas aplicables para este tipo de procedimiento de contrataci\u00f3n, por lo cual la cantidad solicitada al momento de realizar la oferta por cada oferente se fija en 01 (uno), por cada bien o servicio a ser adquirido en un determinado item, en vista a que no es posible la definici\u00f3n exacta de la cantidad de bienes, obras, servicios o consultor\u00edas, que ser\u00e1 requerida durante la duraci\u00f3n del contrato, sin embargo se especifican los montos y cantidades m\u00ednimas y m\u00e1ximas a ser contratadas conforme pueden verificarse los datos publicados en el SICP. Queda a criterio de cada oferente fijar el precio unitario de los bienes, obras, servicios o consultor\u00edas a ofertar en cada proceso de contratacion.", "dateAnswered": "2023-02-22T17:34:28-04:00"}, {"id": "4", "date": "2023-02-11T20:08:19-04:00", "title": "Muestra Item 1 y 4", "description": "Es necesario la presentaci\u00f3n de muestras en los iten 1 y 4 ? \nYa poseo un certificado de demostraci\u00f3n de licitaciones anteriores ", "author": {"name": "TOP TEN S.A", "id": "PY-RUC-80039917-0"}, "answer": "En relaci\u00f3n a la consulta realizada, en los puntos 1 y 4, la convocante manifiesta que todo potencial oferente deber\u00e1 presentar las muestras solicitadas para los \u00edtems cotizados, a fin de realizar las pruebas pertinentes, conforme lo establecido en el Pliego de Bases y Condiciones. Se solicita ajustarse a lo indicado en el PBC.", "dateAnswered": "2023-02-15T15:10:35-04:00"}, {"id": "1", "date": "2023-02-09T10:23:28-04:00", "title": "Planilla de Precios", "description": "En la Planilla de Precios si uno oferta solo el precio unitario por la cantidad 1. El Precio Total del \u00edtem viene a ser el Precio Unitario. El Precio Final Total de la Oferta ser\u00eda la suma de los Precios Unitarios si se ofertan m\u00e1s de un \u00edtem. \nConsulta: Al presentar la oferta \u00bfSe deber\u00eda agregar al final de la Planilla la suma Total de los Montos M\u00ednimos y M\u00e1ximos establecidos de los \u00edtems que uno oferte? como se encuenta en el Modelo del Contrato p\u00e1g. 2. \nO \u00bfS\u00f3lo se debe cotizar como Precio Total de la Oferta la suma de los Precios Unitarios? como se encuentra en el formato de la Planilla de Precios y conforme a la pag. 07 del PBC num. 3", "author": {"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, "answer": "En relaci\u00f3n a la consulta realizada la convocante indica que todo potencial oferente deber\u00e1 completar conforme los datos indicados en la Planilla de Precios descargada del SICP; La resultante del Precio Total de la Oferta es la suma de los Precios Unitarios, si se ofertan m\u00e1s de un \u00edtem. ", "dateAnswered": "2023-02-15T15:09:31-04:00"}, {"id": "5", "date": "2023-02-16T20:15:24-04:00", "title": "PLANILLA DE PRECIOS", "description": "PLANILLA DE PRECIOS, AUNQUE EL CONTRATO SE HACE MONTOS, EN LA PLANILLA DE PRECIOS SE ESPECIFICA LA CANTIDAD, DICHA CANTIDAD DEBE SER 1, O LA CANTIDAD DEBE SER LAS UNIDADES DE ACCESORIOS QUE SE VAN A OFERTAR, Y EL PRECIO UNITARIO DEBE SER EL REFERENCIAL. CREO QUE DEBERIA ESPECIFICARSE CORRECTAMENTE COMO RELLENAR LA PLANILLA DE PRECIOS YA QUE ES UN ELEMENTO EXCLUYENTE", "author": {"name": "MATER PLAS SRL", "id": "PY-RUC-80096278-8"}, "answer": "Aclaramos al oferente que la presente modalidad de contrataci\u00f3n se enmarca en un procedimiento de Contrato Abierto por Montos M\u00ednimos y Montos M\u00e1ximos, el cual se realiza conforme las normativas aplicables para este tipo de procedimiento de contrataci\u00f3n,  por lo cual la cantidad solicitada al momento de realizar la oferta por cada oferente se fija en 01 (uno), por cada bien o servicio a ser adquirido en un determinado item, en vista a que no es posible la definici\u00f3n exacta de la cantidad de bienes, obras, servicios o consultor\u00edas, que ser\u00e1 requerida durante la duraci\u00f3n del contrato, sin embargo se especifican los montos y cantidades m\u00ednimas y m\u00e1ximas a ser contratadas conforme pueden verificarse los datos publicados en el SICP.\nQueda a criterio de cada oferente fijar el precio unitario de los bienes, obras, servicios o consultor\u00edas a ofertar en cada proceso de contratacion. \n", "dateAnswered": "2023-02-22T16:54:14-04:00"}, {"id": "7", "date": "2023-02-17T10:04:13-04:00", "title": "MUESTRAS", "description": "La fecha de presentación de las muestras no está correctamente definida, ya que en los CRITERIOS DE EVALUACION DE LAS MUESTRAS, dice: En caso de ser solicitadas, las muestras deberán ser presentadas junto con la oferta, o bien en el plazo fijado por la convocante en este apartado, la cual será considerada requisito indispensable para la evaluación de la oferta. La falta de presentación en la forma y plazo establecido por la convocante será causal de descalificación de la oferta. \nNo especifica por qué medio se notificará la presentación junto con la oferta. Rogamos se especifique correctamente, sin dar lugar a equivocaciones, cuando debe ser presentada la muestra, si en el plazo fijado, o junto con la oferta. Esto podría dar lugar a descalificaciones. Tampoco se establece cual es el periodo de importacion para las muestras a ser ofrecidas\n", "author": {"name": "MATER PLAS SRL", "id": "PY-RUC-80096278-8"}, "answer": "En relaci\u00f3n a la consulta realizada la convocante hace menci\u00f3n de los establecido en el Pliego de Bases y Condiciones sobre la presentaci\u00f3n de las muestras;\nSe requerir\u00e1 la presentaci\u00f3n de muestras de los siguientes productos y en las siguientes condiciones:\nLos oferentes deber\u00e1n presentar muestras suficientes de los \u00edtems N\u00b0 1, N\u00b0 2, N\u00b03 y N\u00b04, a ser ofertados, dentro de los (08)\nd\u00edas corridos posteriores a la fecha de Apertura de Ofertas de la presente licitaci\u00f3n, Horario de recepci\u00f3n de las muestras:\n07:00 hs. a 11:00 hs. y de 14:30 a 16:00 hs, en el Polvor\u00edn de la DIMABEL ubicado en la Ciudad de Piribebuy, ser\u00e1n\nrecepcionadas por personal t\u00e9cnico explosivista nombrado por la DIMABEL, a fin de que la Direcci\u00f3n de Material B\u00e9lico\nrealice las pruebas necesarias sobre las mismas para evaluar su correcto funcionamiento, a trav\u00e9s de una demostraci\u00f3n\npr\u00e1ctica de su uso en una cantera.\nLos explosivistas de la Direcci\u00f3n de Material B\u00e9lico elaborar\u00e1n un informe sobre cada una de las muestras probadas y elevar\u00e1n posteriormente al Comit\u00e9 de Evaluaci\u00f3n dentro de los cuatro (04) d\u00edas corridos posteriores a la fecha y hora de presentaci\u00f3n de las muestras.", "dateAnswered": "2023-02-22T17:39:55-04:00"}, {"id": "8", "date": "2023-02-17T10:05:27-04:00", "title": "PLAZO", "description": "A través de la presente nos dirigimos a ustedes con el propósito de solicitarles una ampliación de 10 dias mas en el plazo de tope de consulta que vence el día 21/02/2023 a las 7 horas. Esta solicitud es para un mejor análisis técnico del pliego de base y condiciones, teniendo en cuenta la complejidad y envergadura del proyecto, además de la adenda presentada se deduce que hay aspectos técnicos importantes a revisar y contrastar con los fabricantes. Dichas consultas, podrían aclarar las condiciones del pliego a nivel técnico, permitiendo a más oferentes participar, con determinados productos que mejoren el precio y que igualmente puedan cumplir con el objeto del contrato. ", "author": {"name": "MATER PLAS SRL", "id": "PY-RUC-80096278-8"}, "answer": "En relaci\u00f3n a la consulta realizada la convocante manifiesta que los plazos relacionados a la fecha tope de consultas,  fueron establecidas conforme la modalidad del presente proceso de contrataci\u00f3n por Subasta a la Baja Electr\u00f3nica, las misma fueron realizadas conforme las normativas establecidas por la Direcci\u00f3n Nacional de Contrataciones Publicas, por lo que se solicita remitirse al Pliego de Bases y Condiciones.", "dateAnswered": "2023-02-22T17:47:24-04:00"}, {"id": "9", "date": "2023-02-17T10:06:10-04:00", "title": "ACLARACRAR", "description": "Pongo a vuestra consideracion lo siguiente: Que en la Adenda 01, en el Item N\u00b0 11: Iniciador de explosivo \u0096 Detonador No Electrico de cargas explosivas, se ha realizado un cambio en la DESCRIPCION, contemplando un rango de 250 a 300 milisegundos, pero en las especificaciones tecnicas del item dice claramente tiempo de retardo: 250 milisegundos, excluyendo a todos los oferentes que esten por encima de 250 milisegundos hasta el rango de 300 milisegundos, motivo por el cual se hizo la Adenda No 01. Es decir, la misma Adenda 01 es contradictoria, y debe ser aclarada", "author": {"name": "MATER PLAS SRL", "id": "PY-RUC-80096278-8"}, "answer": "En relacion a la consulta realizada la convocante emite la Adenda N\u00b0 2 correspondiente. ", "dateAnswered": "2023-02-22T17:48:31-04:00"}, {"id": "2", "date": "2023-02-10T23:54:48-04:00", "title": "item Nro 11", "description": "Pongo a vuestra consideracion lo siguiente:\nQue, el Pliego de Bases y Condiciones del llamado de referencia en el apartado Datos de la Licitaci\u00f3n - Aclaraci\u00f3n de los Documentos de la Licitaci\u00f3n establece: Todo oferente potencial que necesite alguna aclaraci\u00f3n del pliego de bases y condiciones podr\u00e1 solicitar a la convocante.   El medio por el cual se recibir\u00e1n las consultas es el Sistema de Informaci\u00f3n de Contrataciones P\u00fablicas (SICP)\u0085   \n            Que, en lo referente a lo establecido en el Pliego de Bases y Condiciones, Secci\u00f3n - SUMINISTROS REQUERIDOS \u0096 ESPECIFICACIONES T\u00c9CNICAS, en el apartado, Suministros y Especificaciones t\u00e9cnicas, se solicita en el  Item N\u00b0 11: Iniciador de  explosivo - Detonador No El\u00e9ctrico de cargas explosivas de 18 metros 250-275 milisegundos.\n           En ese sentido, en el mercado existen productos  de  varios par\u00e1metros, destacando que  algunos productos superan este par\u00e1metro (250-275), y de igual forma cuentan con id\u00e9ntica capacidad y propiedades. \n\t\n           En ese sentido a modo de incentivar y dar oportunidad a potenciales oferentes, para la participaci\u00f3n en el  supra citado llamado, y en atenci\u00f3n a lo establecido en el Art. 4 Principios Generales de la Ley N\u00b0 2051/03 de Contrataciones P\u00fablicas.\nSolicito ampliar los par\u00e1metros del \u00cdtem N\u00b0 11, en lo concerniente a la Descripci\u00f3n de la siguiente forma: Iniciador de explosivo - Detonador No El\u00e9ctrico de cargas explosivas de 18 metros, 250 - 300 milisegundos., y por consiguiente en las Especificaciones T\u00e9cnicas.\n", "author": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "answer": "En relaci\u00f3n a la consulta la convocante emite la ADENDA N\u00b0 1 ", "dateAnswered": "2023-02-15T15:09:54-04:00"}, {"id": "3", "date": "2023-02-10T23:56:32-04:00", "title": "item Nro 11", "description": "Pongo a vuestra consideracion lo siguiente:\nQue, el Pliego de Bases y Condiciones del llamado de referencia en el apartado Datos de la Licitaci\u00f3n - Aclaraci\u00f3n de los Documentos de la Licitaci\u00f3n establece: Todo oferente potencial que necesite alguna aclaraci\u00f3n del pliego de bases y condiciones podr\u00e1 solicitar a la convocante.   El medio por el cual se recibir\u00e1n las consultas es el Sistema de Informaci\u00f3n de Contrataciones P\u00fablicas (SICP)\u0085   \n            Que, en lo referente a lo establecido en el Pliego de Bases y Condiciones, Secci\u00f3n - SUMINISTROS REQUERIDOS \u0096 ESPECIFICACIONES T\u00c9CNICAS, en el apartado, Suministros y Especificaciones t\u00e9cnicas, se solicita en el  Item N\u00b0 11: Iniciador de  explosivo - Detonador No El\u00e9ctrico de cargas explosivas de 18 metros 250-275 milisegundos.\n           En ese sentido, en el mercado existen productos  de  varios par\u00e1metros, destacando que  algunos productos superan este par\u00e1metro (250-275), y de igual forma cuentan con id\u00e9ntica capacidad y propiedades. \n\t\n           En ese sentido a modo de incentivar y dar oportunidad a potenciales oferentes, para la participaci\u00f3n en el  supra citado llamado, y en atenci\u00f3n a lo establecido en el Art. 4 Principios Generales de la Ley N\u00b0 2051/03 de Contrataciones P\u00fablicas.\nSolicito ampliar los par\u00e1metros del \u00cdtem N\u00b0 11, en lo concerniente a la Descripci\u00f3n de la siguiente forma: Iniciador de explosivo - Detonador No El\u00e9ctrico de cargas explosivas de 18 metros, 250 - 300 milisegundos., y por consiguiente en las Especificaciones T\u00e9cnicas.\n", "author": {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, "answer": "En relaci\u00f3n a la consulta la convocante emite la ADENDA N\u00b0 1 ", "dateAnswered": "2023-02-15T15:10:18-04:00"}], "lots": [{"id": "1dakqLgr3Bs=", "title": "1 - Emulsiones explosivas de alta potencia (2\"x24\") energizada", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 33000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "fJViZl6I+GE=", "title": "4 - Emulsi\u00f3n explosivas de alta potencia de (2\" x 24\") aluminizada", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 33825, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "1"}]}, {"id": "X97rK23qqX0=", "title": "9 - Iniciador de explosivo - Sistema de Retardo No El\u00e9ctrico Bi-Direccional de 25 milisegundos", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 51060, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "9", "id": "1"}]}, {"id": "Mhv3Qp4/WbM=", "title": "10 - Iniciador de explosivo - Sistema de Retardo No El\u00e9ctrico Bi- Direccional de 50 milisegundos", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 52285, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "10", "id": "1"}]}, {"id": "HBup8ZXXmGI=", "title": "8 - Caja de fulminante - Espoleta Instant\u00e1nea simple N\u00b0 8", "status": "unsuccessful", "statusDetails": "Desierto", "value": {"amount": 12270, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "8", "id": "1"}]}, {"id": "/uEWH+4JSNw=", "title": "2 - Emulsi\u00f3n explosiva de alta potencia de (2\" x 24\") energizada y aluminizada", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 34500, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "1"}]}, {"id": "d8WRrQ09jNE=", "title": "6 - Detonador - Cord\u00f3n Detonante NP-5", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 4180, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "1"}]}, {"id": "5LWHwYn+04A=", "title": "3 - Emulsi\u00f3n explosiva de alta potencia de (2\" x 24\") energizada y aditivada", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 33000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "1"}]}, {"id": "2pTJJTMahZ8=", "title": "5 - Detonador - Cord\u00f3n Detonante NP-10", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 4380, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "1"}]}, {"id": "cV0wbl5J9B8=", "title": "11 - Iniciador de explosivo - Detonador No El\u00e9ctrico de cargas explosivas de 18 metros 250-300 milisegundos", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 53910, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "11", "id": "1"}]}, {"id": "Jk7AmmuOiLQ=", "title": "7 - Iniciador de explosivo - Mecha Lenta", "status": "unsuccessful", "statusDetails": "Desierto", "value": {"amount": 15785, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "1"}]}], "items": [{"id": "fAJAyoFN8wWmb4hmTGF9Lw==", "description": "Emulsi\u00f3n explosiva de alta potencia de (2\" x 24\") energizada y aditivada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131504-001", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131504", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131504"}], "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 33000, "currency": "PYG"}}, "relatedLot": "5LWHwYn+04A=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "qU9yGOsBcgOPq7mHilUImA==", "description": "Emulsiones explosivas de alta potencia (2\"x24\") energizada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131504-001", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131504", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131504"}], "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 33000, "currency": "PYG"}}, "relatedLot": "1dakqLgr3Bs=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "pWA8iQIfVaO1nTb9bMRVUw==", "description": "Iniciador de explosivo - Sistema de Retardo No El\u00e9ctrico Bi- Direccional de 50 milisegundos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 52285, "currency": "PYG"}}, "relatedLot": "Mhv3Qp4/WbM=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "HIjKLc/9jdY8qjR7IeQixA==", "description": "Detonador - Cord\u00f3n Detonante NP-5", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131702-001", "description": "Detonador", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131702-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131702", "description": "Detonadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131702"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 4180, "currency": "PYG"}}, "relatedLot": "d8WRrQ09jNE=", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "9+hdjqwuYMJsQl8KYks2vw==", "description": "Iniciador de explosivo - Detonador No El\u00e9ctrico de cargas explosivas de 18 metros 250-300 milisegundos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 53910, "currency": "PYG"}}, "relatedLot": "cV0wbl5J9B8=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "xKCckS4U2dq7hO+G95Oe2w==", "description": "Emulsi\u00f3n explosiva de alta potencia de (2\" x 24\") energizada y aluminizada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131506-001", "description": "Explosivo aluminado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131506-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131506", "description": "Explosivos aluminados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131506"}], "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 34500, "currency": "PYG"}}, "relatedLot": "/uEWH+4JSNw=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "qHJV1ILPyaojbU0nQi1ZHA==", "description": "Iniciador de explosivo - Mecha Lenta", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 15785, "currency": "PYG"}}, "relatedLot": "Jk7AmmuOiLQ=", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "MGW3dJUkWYA7F4+jEJ3jkA==", "description": "Iniciador de explosivo - Sistema de Retardo No El\u00e9ctrico Bi-Direccional de 25 milisegundos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131704-001", "description": "Iniciador de explosivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131704-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 51060, "currency": "PYG"}}, "relatedLot": "X97rK23qqX0=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "oUwhPT2Z+7fYcJyftcQFpA==", "description": "Caja de fulminante - Espoleta Instant\u00e1nea simple N\u00b0 8", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131708-001", "description": "Caja de fulminante", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131708-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131708", "description": "Caja de fulminante", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131708"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12270, "currency": "PYG"}}, "relatedLot": "HBup8ZXXmGI=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "PutUAz4K1/H1r200TuX1/A==", "description": "Emulsi\u00f3n explosivas de alta potencia de (2\" x 24\") aluminizada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131506-001", "description": "Explosivo aluminado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131506-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131506", "description": "Explosivos aluminados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131506"}], "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 33825, "currency": "PYG"}}, "relatedLot": "fJViZl6I+GE=", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "4iHNuG4jXAWcQKj3drheNw==", "description": "Detonador - Cord\u00f3n Detonante NP-10", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12131702-001", "description": "Detonador", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12131702-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12131702", "description": "Detonadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131702"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 4380, "currency": "PYG"}}, "relatedLot": "2pTJJTMahZ8=", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}], "tenderers": [{"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}, {"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}, {"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}, {"name": "INTERNATIONAL AUTO SUPPLY S.A. ", "id": "PY-RUC-80038257-9"}], "documents": [{"id": "zusuCO+iUaU=", "datePublished": "2023-02-03T17:07:53-04:00", "title": "llamado_publico_1675454873847.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/zusuCO%252BiUaU%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "RvkJt5LCCc8=", "datePublished": "2023-02-03T17:07:52-04:00", "title": "justificativa_contrato_abierto_1673472819326.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/RvkJt5LCCc8%253D", "language": "es", "documentTypeDetails": "Justificaci\u00f3n Contrato Abierto"}, {"id": "TsP/w5HblIo=", "datePublished": "2023-03-03T10:06:22-04:00", "title": "acta_de_apertura_1394526373400019.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/TsP%252Fw5HblIo%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "k+Ga3dZ9hGY=", "datePublished": "2023-02-03T17:07:52-04:00", "title": "constancia_ad_referendum_1673472807902.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/k%252BGa3dZ9hGY%253D", "language": "es", "documentTypeDetails": "Constancia Adreferendum"}, {"id": "QSgrfDq+rHU=", "datePublished": "2023-02-03T17:07:52-04:00", "title": "dictamen_uoc_1673472828155.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/QSgrfDq%252BrHU%253D", "language": "es", "documentTypeDetails": "Dictamen del Llamado"}, {"id": "5nSJjZyeZYQ=", "datePublished": "2023-02-03T17:07:52-04:00", "title": "antecedentes_de_estimacion_de_costos_1673472798731.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/5nSJjZyeZYQ%253D", "language": "es", "documentTypeDetails": "Antecedentes de Estimaci\u00f3n de Costos"}, {"id": "oG2uRw/Q1NU=", "datePublished": "2023-02-15T10:43:08-04:00", "title": "llamado_publico_1676468588622.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/oG2uRw%252FQ1NU%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "V/3YYppXzhMEvyHzocAsFw==", "datePublished": "2023-02-21T11:27:51-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes - SBE 422959 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/422959-adquisicion-explosivos-encartuchados-accesorios-dimabel-1/3/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "EuFe2E4qh8c=", "datePublished": "2023-02-03T17:07:52-04:00", "title": "nota_de_comunicacion_de_llamado___dncp_1673472802728.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/EuFe2E4qh8c%253D", "language": "es", "documentTypeDetails": "Nota Comunicaci\u00f3n"}, {"id": "HfMQ1WU1hnA=", "datePublished": "2023-02-15T10:43:07-04:00", "title": "publicaciones_encartuchables_pdf_1676404569797.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/HfMQ1WU1hnA%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Publicaci\u00f3n en peri\u00f3dicos"}, {"id": "9uUKLXSp2uU=", "datePublished": "2023-02-03T17:07:52-04:00", "title": "reolucion_de_llamado_1673472812699.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/9uUKLXSp2uU%253D", "language": "es", "documentTypeDetails": "Resoluci\u00f3n del Llamado"}, {"id": "66Elsq1dcKk=", "datePublished": "2023-02-03T17:07:52-04:00", "title": "constancia_de_previsi_n_plurianual_1673519104904.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/66Elsq1dcKk%253D", "language": "es", "documentTypeDetails": "Constancia de previsi\u00f3n plurianual"}, {"id": "jQW1z51lAfk=", "datePublished": "2023-02-21T11:27:52-04:00", "title": "llamado_publico_1676989672591.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/jQW1z51lAfk%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "0bwSh5T6Vnk=", "datePublished": "2023-02-03T17:07:52-04:00", "title": "justificativa_anticipo_20__1673472797235.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/0bwSh5T6Vnk%253D", "language": "es", "documentTypeDetails": "Justificaci\u00f3n de Anticipo"}, {"id": "AWEyfByXURs=", "datePublished": "2023-02-03T17:07:52-04:00", "title": "nota_de_reparo__2__1675102387898.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/AWEyfByXURs%253D", "language": "es", "documentTypeDetails": "Nota de Reparo"}, {"id": "CBiigc68TRE=", "datePublished": "2023-02-21T11:27:51-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes - SBE 422959 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/422959-adquisicion-explosivos-encartuchados-accesorios-dimabel-1/3", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/422959-adquisicion-explosivos-encartuchados-accesorios-dimabel-1.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}], "numberOfTenderers": 4}, "language": "es", "ocid": "ocds-03ad3f-422959-1", "date": "2025-10-21T10:24:45-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "planning": {"identifier": "422959", "estimatedDate": "2023-02-28T00:00:00-04:00", "budget": {"description": "ADQUISICION DE EXPLOSIVOS ENCARTUCHADOS Y ACCESORIOS PARA LA DIMABEL", "amount": {"currency": "PYG", "amount": 68536000000}, "budgetBreakdown": [{"id": "2023/12/5/1/1/0/8/1/99/490/30-76QiBSLNgfk=", "sourceParty": {"id": "304", "name": "Ministerio de Defensa Nacional"}, "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 34127000000, "monto_a_utilizar": 31068861480}, "classifications": {"anio": "2023", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "422959"}}, {"id": "2024/12/5/1/1/0/8/1/99/490/30-1LxecHuIETU=", "sourceParty": {"id": "304", "name": "Ministerio de Defensa Nacional"}, "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 8159125000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "422959"}}, {"id": "2025/12/5/1/1/0/8/1/99/490/30-KLSWySR4vAo=", "sourceParty": {"id": "304", "name": "Ministerio de Defensa Nacional"}, "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4608983013}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "422959"}}]}, "items": [{"id": "6zGCaleun+k=", "description": "Explosivos aluminados", "classification": {"scheme": "UNSPSC", "id": "12131506", "description": "Explosivos aluminados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131506"}}, {"id": "/mgfQAUQ13A=", "description": "Detonadores", "classification": {"scheme": "UNSPSC", "id": "12131702", "description": "Detonadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131702"}}, {"id": "GbNyWlFzAp4=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}, {"id": "uRyzo9lKWoM=", "description": "Caja de fulminante", "classification": {"scheme": "UNSPSC", "id": "12131708", "description": "Caja de fulminante", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131708"}}, {"id": "kSmhvNtfOQU=", "description": "Cargas explosivas", "classification": {"scheme": "UNSPSC", "id": "12131504", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131504"}}, {"id": "PLO4d35vtAk=", "description": "Explosivos aluminados", "classification": {"scheme": "UNSPSC", "id": "12131506", "description": "Explosivos aluminados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131506"}}, {"id": "p7LkBfcrsLo=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}, {"id": "Mxys5NRiOjY=", "description": "Cargas explosivas", "classification": {"scheme": "UNSPSC", "id": "12131504", "description": "Cargas explosivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131504"}}, {"id": "NCG2C6tLN/g=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}, {"id": "pMpt6SQ7FCA=", "description": "Iniciadores de explosivos", "classification": {"scheme": "UNSPSC", "id": "12131704", "description": "Iniciadores de explosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131704"}}, {"id": "9goMpEun3TU=", "description": "Detonadores", "classification": {"scheme": "UNSPSC", "id": "12131702", "description": "Detonadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12131702"}}]}, "bids": {"details": [{"id": "2", "status": "valid", "tenderers": [{"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}], "items": [{"id": "xKCckS4U2dq7hO+G95Oe2w==", "description": "Emulsi\u00f3n explosiva de alta potencia de (2\" x 24\") energizada y aluminizada", "attributes": [{"name": "Marca", "value": "NjxJkkFpUwupLeE+J55ydQ==", "id": "1"}, {"name": "Fabricante", "value": "l7mi/ggWmka7YySVu/PSMTicL4j/nFv4", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSmhLOngKUEbPA==", "id": "3"}, {"name": "Procedencia", "value": "p34qVxFu4aM=", "id": "4"}], "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 34500, "currency": "PYG"}}}]}, {"id": "3", "status": "valid", "tenderers": [{"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}], "items": [{"id": "fAJAyoFN8wWmb4hmTGF9Lw==", "description": "Emulsi\u00f3n explosiva de alta potencia de (2\" x 24\") energizada y aditivada", "attributes": [{"name": "Marca", "value": "7UNJa0ClICHxLmhh+ZcxwQ==", "id": "1"}, {"name": "Fabricante", "value": "9lMQnMGLcDO/T+J4rVNsJc90Y4qvNgjUh5ZpP3Xp11AjBDWuqsC4VMFnw80f9SXl", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSmhLOngKUEbPA==", "id": "3"}, {"name": "Procedencia", "value": "p34qVxFu4aM=", "id": "4"}], "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 33000, "currency": "PYG"}}}]}, {"id": "4", "status": "valid", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "items": [{"id": "HIjKLc/9jdY8qjR7IeQixA==", "description": "Detonador - Cord\u00f3n Detonante NP-5", "attributes": [{"name": "Marca", "value": "THv7w2v0prqEiWUlpM/noQ==", "id": "1"}, {"name": "Fabricante", "value": "DION9MbpVb0w7av/KHmiICvIvYVBXm5bjMgeRe4rEQA=", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSmhLOngKUEbPA==", "id": "3"}, {"name": "Procedencia", "value": "5sej2VLlLdChLOngKUEbPA==", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 4180, "currency": "PYG"}}}, {"id": "MGW3dJUkWYA7F4+jEJ3jkA==", "description": "Iniciador de explosivo - Sistema de Retardo No El\u00e9ctrico Bi-Direccional de 25 milisegundos", "attributes": [{"name": "Marca", "value": "DhhuLVDWPYOGr8r6nbxeoA==", "id": "1"}, {"name": "Fabricante", "value": "DION9MbpVb0w7av/KHmiICvIvYVBXm5bjMgeRe4rEQA=", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSkTfUASfWXvkQ==", "id": "3"}, {"name": "Procedencia", "value": "5sej2VLlLdChLOngKUEbPA==", "id": "4"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 51060, "currency": "PYG"}}}, {"id": "9+hdjqwuYMJsQl8KYks2vw==", "description": "Iniciador de explosivo - Detonador No El\u00e9ctrico de cargas explosivas de 18 metros 250-300 milisegundos", "attributes": [{"name": "Marca", "value": "GzTS/rgbDi84XyrkLUfmfQ==", "id": "1"}, {"name": "Fabricante", "value": "DION9MbpVb0w7av/KHmiICvIvYVBXm5bjMgeRe4rEQA=", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSmhLOngKUEbPA==", "id": "3"}, {"name": "Procedencia", "value": "5sej2VLlLdChLOngKUEbPA==", "id": "4"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 53910, "currency": "PYG"}}}, {"id": "qHJV1ILPyaojbU0nQi1ZHA==", "description": "Iniciador de explosivo - Mecha Lenta", "attributes": [{"name": "Marca", "value": "i8YIpyIupxE=", "id": "1"}, {"name": "Fabricante", "value": "TS+p532NdYm76B4gMI84eiZBvMq3nxfM", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSmhLOngKUEbPA==", "id": "3"}, {"name": "Procedencia", "value": "+COI4s6972E=", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 15785, "currency": "PYG"}}}, {"id": "qU9yGOsBcgOPq7mHilUImA==", "description": "Emulsiones explosivas de alta potencia (2\"x24\") energizada", "attributes": [{"name": "Marca", "value": "k8IfE8FmabGOX3W7mrq+vA==", "id": "1"}, {"name": "Fabricante", "value": "DION9MbpVb0jEUvM7WVm3IOVvAPDFscLax+Y/Nej3tQjM9JNWWHGCP/70TADF6ch74EgpxAGyDUD\n+MxiD2oWXQ==", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSmhLOngKUEbPA==", "id": "3"}, {"name": "Procedencia", "value": "p34qVxFu4aM=", "id": "4"}], "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 33000, "currency": "PYG"}}}, {"id": "oUwhPT2Z+7fYcJyftcQFpA==", "description": "Caja de fulminante - Espoleta Instant\u00e1nea simple N\u00b0 8", "attributes": [{"name": "Marca", "value": "l7Vdw4jCRuM=", "id": "1"}, {"name": "Fabricante", "value": "TS+p532NdYm76B4gMI84eiZBvMq3nxfM", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSmhLOngKUEbPA==", "id": "3"}, {"name": "Procedencia", "value": "+COI4s6972E=", "id": "4"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12270, "currency": "PYG"}}}, {"id": "4iHNuG4jXAWcQKj3drheNw==", "description": "Detonador - Cord\u00f3n Detonante NP-10", "attributes": [{"name": "Marca", "value": "THv7w2v0prpcIWXnIEJghg==", "id": "1"}, {"name": "Fabricante", "value": "DION9MbpVb0w7av/KHmiICvIvYVBXm5bjMgeRe4rEQA=", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSmhLOngKUEbPA==", "id": "3"}, {"name": "Procedencia", "value": "5sej2VLlLdChLOngKUEbPA==", "id": "4"}], "unit": {"name": "Metros", "id": "m", "value": {"amount": 4380, "currency": "PYG"}}}, {"id": "pWA8iQIfVaO1nTb9bMRVUw==", "description": "Iniciador de explosivo - Sistema de Retardo No El\u00e9ctrico Bi- Direccional de 50 milisegundos", "attributes": [{"name": "Marca", "value": "DhhuLVDWPYOGr8r6nbxeoA==", "id": "1"}, {"name": "Fabricante", "value": "DION9MbpVb0w7av/KHmiICvIvYVBXm5bjMgeRe4rEQA=", "id": "2"}, {"name": "Modelo", "value": "+2pjdGPrGSkTfUASfWXvkQ==", "id": "3"}, {"name": "Procedencia", "value": "5sej2VLlLdChLOngKUEbPA==", "id": "4"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 52285, "currency": "PYG"}}}]}, {"id": "1", "status": "valid", "tenderers": [{"name": "INTERNATIONAL AUTO SUPPLY S.A. ", "id": "PY-RUC-80038257-9"}], "items": [{"id": "PutUAz4K1/H1r200TuX1/A==", "description": "Emulsi\u00f3n explosivas de alta potencia de (2\" x 24\") aluminizada", "attributes": [{"name": "Marca", "value": "ef81enkXIUwPn1yBIo5sDA==", "id": "1"}, {"name": "Fabricante", "value": "jPB3hWD4Ka6OX3W7mrq+vA==", "id": "2"}, {"name": "Modelo", "value": "zAd27yn43lXOYvoiVRnwvqhk1CBan7Pg", "id": "3"}, {"name": "Procedencia", "value": "p34qVxFu4aM=", "id": "4"}], "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 33825, "currency": "PYG"}}}]}]}, "auctions": [{"id": "wT1L3QMuZFQ=", "period": {"startDate": "2023-03-02T09:25:07-04:00", "endDate": "2023-03-02T09:45:58-04:00"}, "relatedLot": "wT1L3QMuZFQ=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2023-03-02T09:00:04-04:00", "endDate": "2023-03-02T09:00:04-04:00"}}], "bids": [{"id": "ec3c570cad87adce1b96d5e07625450e", "tenderers": [{"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}], "date": "2023-03-02T09:00:04-04:00", "relatedRound": "1", "value": {"amount": 34500, "currency": "PYG"}}]}], "winningBids": [{"id": "ec3c570cad87adce1b96d5e07625450e", "tenderers": [{"name": "TRONAR S.A. ", "id": "PY-RUC-80059733-8"}], "value": {"currency": "PYG", "amount": 34500}, "date": "2023-03-02T09:00:04-04:00"}]}, {"id": "M7zv1cPqbxo=", "period": {"startDate": "2023-03-02T10:20:03-04:00", "endDate": "2023-03-02T10:30:40-04:00"}, "relatedLot": "M7zv1cPqbxo=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2023-03-02T09:00:04-04:00", "endDate": "2023-03-02T09:00:04-04:00"}}], "bids": [{"id": "3f0a45055f0f1bec2f90cd81a8a148b5", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "date": "2023-03-02T09:00:04-04:00", "relatedRound": "1", "value": {"amount": 4380, "currency": "PYG"}}]}], "winningBids": [{"id": "3f0a45055f0f1bec2f90cd81a8a148b5", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "value": {"currency": "PYG", "amount": 4380}, "date": "2023-03-02T09:00:04-04:00"}]}, {"id": "2K9pcYftEQw=", "period": {"startDate": "2023-03-02T11:38:11-04:00", "endDate": "2023-03-02T11:48:25-04:00"}, "relatedLot": "2K9pcYftEQw=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2023-03-02T09:00:04-04:00", "endDate": "2023-03-02T09:00:04-04:00"}}], "bids": [{"id": "e56a2aeeed6cb2a928750715633dc8d1", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "date": "2023-03-02T09:00:04-04:00", "relatedRound": "1", "value": {"amount": 51060, "currency": "PYG"}}]}], "winningBids": [{"id": "e56a2aeeed6cb2a928750715633dc8d1", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "value": {"currency": "PYG", "amount": 51060}, "date": "2023-03-02T09:00:04-04:00"}]}, {"id": "/0bS0Q71/Lk=", "period": {"startDate": "2023-03-02T10:02:40-04:00", "endDate": "2023-03-02T10:18:42-04:00"}, "relatedLot": "/0bS0Q71/Lk=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2023-03-02T09:00:04-04:00", "endDate": "2023-03-02T09:00:04-04:00"}}], "bids": [{"id": "52d2697d5eed696e0afa24cc3babff57", "tenderers": [{"name": "INTERNATIONAL AUTO SUPPLY S.A. ", "id": "PY-RUC-80038257-9"}], "date": "2023-03-02T09:00:04-04:00", "relatedRound": "1", "value": {"amount": 33850, "currency": "PYG"}}]}], "winningBids": [{"id": "52d2697d5eed696e0afa24cc3babff57", "tenderers": [{"name": "INTERNATIONAL AUTO SUPPLY S.A. ", "id": "PY-RUC-80038257-9"}], "value": {"currency": "PYG", "amount": 33850}, "date": "2023-03-02T09:00:04-04:00"}]}, {"id": "PcS6gZa33R0=", "period": {"startDate": "2023-03-02T09:46:24-04:00", "endDate": "2023-03-02T09:59:45-04:00"}, "relatedLot": "PcS6gZa33R0=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2023-03-02T09:00:04-04:00", "endDate": "2023-03-02T09:00:04-04:00"}}], "bids": [{"id": "40d90907067e16064a558bfa73748561", "tenderers": [{"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}], "date": "2023-03-02T09:00:04-04:00", "relatedRound": "1", "value": {"amount": 33000, "currency": "PYG"}}]}], "winningBids": [{"id": "40d90907067e16064a558bfa73748561", "tenderers": [{"name": "EXPLOSIN SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80078487-1"}], "value": {"currency": "PYG", "amount": 33000}, "date": "2023-03-02T09:00:04-04:00"}]}, {"id": "g517Gguzwkg=", "period": {"startDate": "2023-03-02T11:03:23-04:00", "endDate": "2023-03-02T11:19:24-04:00"}, "relatedLot": "g517Gguzwkg=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2023-03-02T09:00:04-04:00", "endDate": "2023-03-02T09:00:04-04:00"}}], "bids": [{"id": "f58b6be8ab7333ff8158070418f00dc5", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "date": "2023-03-02T09:00:04-04:00", "relatedRound": "1", "value": {"amount": 15785, "currency": "PYG"}}]}], "winningBids": [{"id": "f58b6be8ab7333ff8158070418f00dc5", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "value": {"currency": "PYG", "amount": 15785}, "date": "2023-03-02T09:00:04-04:00"}]}, {"id": "LuXL0gC/8lI=", "period": {"startDate": "2023-03-02T11:20:52-04:00", "endDate": "2023-03-02T11:37:08-04:00"}, "relatedLot": "LuXL0gC/8lI=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2023-03-02T09:00:04-04:00", "endDate": "2023-03-02T09:00:04-04:00"}}], "bids": [{"id": "6187bf065d2af5178a46cd9ec07c9cd6", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "date": "2023-03-02T09:00:04-04:00", "relatedRound": "1", "value": {"amount": 12270, "currency": "PYG"}}]}], "winningBids": [{"id": "6187bf065d2af5178a46cd9ec07c9cd6", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "value": {"currency": "PYG", "amount": 12270}, "date": "2023-03-02T09:00:04-04:00"}]}, {"id": "Vkvdbj1aPAM=", "period": {"startDate": "2023-03-02T10:44:11-04:00", "endDate": "2023-03-02T11:01:07-04:00"}, "relatedLot": "Vkvdbj1aPAM=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2023-03-02T09:00:04-04:00", "endDate": "2023-03-02T09:00:04-04:00"}}], "bids": [{"id": "4823661056815aff9e40d4cb6857b860", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "date": "2023-03-02T09:00:04-04:00", "relatedRound": "1", "value": {"amount": 4180, "currency": "PYG"}}]}], "winningBids": [{"id": "4823661056815aff9e40d4cb6857b860", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "value": {"currency": "PYG", "amount": 4180}, "date": "2023-03-02T09:00:04-04:00"}]}, {"id": "Gy6TOg/Za2I=", "period": {"startDate": "2023-03-02T11:54:03-04:00", "endDate": "2023-03-02T12:09:34-04:00"}, "relatedLot": "Gy6TOg/Za2I=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2023-03-02T09:00:04-04:00", "endDate": "2023-03-02T09:00:04-04:00"}}], "bids": [{"id": "89928c2567450e21ab58c5612868d638", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "date": "2023-03-02T09:00:04-04:00", "relatedRound": "1", "value": {"amount": 52285, "currency": "PYG"}}]}], "winningBids": [{"id": "89928c2567450e21ab58c5612868d638", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "value": {"currency": "PYG", "amount": 52285}, "date": "2023-03-02T09:00:04-04:00"}]}, {"id": "YCtwT8iFaUk=", "period": {"startDate": "2023-03-02T12:11:26-04:00", "endDate": "2023-03-02T12:29:33-04:00"}, "relatedLot": "YCtwT8iFaUk=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2023-03-02T09:00:04-04:00", "endDate": "2023-03-02T09:00:04-04:00"}}], "bids": [{"id": "c9ebd9d6c418f372cb3750c80e88d7f0", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "date": "2023-03-02T09:00:04-04:00", "relatedRound": "1", "value": {"amount": 53910, "currency": "PYG"}}]}], "winningBids": [{"id": "c9ebd9d6c418f372cb3750c80e88d7f0", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "value": {"currency": "PYG", "amount": 53910}, "date": "2023-03-02T09:00:04-04:00"}]}, {"id": "hlyTzQ4c+mM=", "period": {"startDate": "2023-03-02T09:06:55-04:00", "endDate": "2023-03-02T09:22:49-04:00"}, "relatedLot": "hlyTzQ4c+mM=", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2023-03-02T09:00:04-04:00", "endDate": "2023-03-02T09:00:04-04:00"}}], "bids": [{"id": "8d10ee9dfff577392a175be2e3aa108a", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "date": "2023-03-02T09:00:04-04:00", "relatedRound": "1", "value": {"amount": 33000, "currency": "PYG"}}]}], "winningBids": [{"id": "8d10ee9dfff577392a175be2e3aa108a", "tenderers": [{"name": "\"SOLUCIONES PRACTICAS\" S.A. ", "id": "PY-RUC-80080337-0"}], "value": {"currency": "PYG", "amount": 33000}, "date": "2023-03-02T09:00:04-04:00"}]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}