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"PY-RUC-80013217-3"}, "requestDate": "2024-09-18T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000254", "bill": {"id": "001-004-0000254", "type": "FACTURA", "date": "2024-09-05T00:00:00-04:00", "amount": {"amount": 13004000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1182182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 472873, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 45396, "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": 354655, "currency": "PYG"}}]}], "financialCode": "LP-13001-23-234513"}, {"id": "SICP+LP-13001-23-234513+001-004-0000258+4311483", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 46916880}, "date": "2024-10-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-21", "name": "Corte Suprema de Justicia (CSJ)"}, "payee": {"name": "OLAM SRL", "id": "PY-RUC-80013217-3"}, "requestDate": "2024-09-24T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000258", "bill": {"id": "001-004-0000258", "type": "FACTURA", "date": "2024-09-17T00:00:00-04:00", "amount": {"amount": 50340000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 4576364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1830545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 175732, "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": 1372909, "currency": "PYG"}}]}], "financialCode": "LP-13001-23-234513"}, {"id": "SICP+LP-13001-23-234513+001-004-0000413+4506835", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3996893}, "date": "2025-11-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-21", "name": "Corte Suprema de Justicia (CSJ)"}, "payee": {"name": "OLAM SRL", "id": "PY-RUC-80013217-3"}, "requestDate": "2025-07-11T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000413", "bill": {"id": "001-004-0000413", "type": "FACTURA", "date": "2025-07-04T00:00:00-04:00", "amount": {"amount": 4284500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 389500, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 155800, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14957, "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": 116850, "currency": "PYG"}}]}], "financialCode": "LP-13001-23-234513"}, {"id": "SICP+LP-13001-23-234513+001-004-0000483+4565291", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 34046590}, "date": "2026-04-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-21", "name": "Corte Suprema de Justicia (CSJ)"}, "payee": {"name": "OLAM SRL", "id": "PY-RUC-80013217-3"}, "requestDate": "2026-03-11T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000483", "bill": {"id": "001-004-0000483", "type": "FACTURA", "date": "2025-11-13T00:00:00-04:00", "amount": {"amount": 36496500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3317864, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1327145, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 127406, "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": 995359, "currency": "PYG"}}]}], "financialCode": "LP-13001-23-234513"}]}, "awardID": "425709-olam-srl-6", "status": "terminated", "statusDetails": "Adjudicado", "dateSigned": "2023-11-22T12:00:00-04:00", "period": {"startDate": "2023-11-22T00:00:00-04:00", "endDate": "2025-11-22T00:00:00-04:00", "durationInDays": 720}, "value": {"amount": 153800000, "currency": "PYG"}, "documents": [{"id": "+68L7/yNVFA=", "datePublished": "2023-11-30T09:33:24-04:00", "title": "contrato_111_22_11_23_lpn_36_23_id_425709_olam_1701170713827.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/%252B68L7%252FyNVFA%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "Q+O6y3In8r4=", "datePublished": "2023-11-30T09:33:24-04:00", "title": "anexo_0205_cdp_1382_23_lpn_36_23_id_425709_olam_1701170719110.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/Q%252BO6y3In8r4%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "GocUXIaf6BA=", "datePublished": "2023-11-30T09:33:24-04:00", "title": "anexo_0205_cdp_1382_23_lpn_36_23_id_425709_olam_1700739929505.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/GocUXIaf6BA%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}]}], "tender": {"id": "425709-adquisicion-insumos-repuestos-informaticos-contrato-abierto-plurianual-ad-referendum-1", "title": "ADQUISICI\u00d3N DE INSUMOS Y REPUESTOS INFORM\u00c1TICOS - CONTRATO ABIERTO - PLURIANUAL - AD REFER\u00c9NDUM - S.B.E.", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["electronicAuction"], "techniques": {"hasElectronicAuction": true}, "bidOpening": {"date": "2023-08-11T11:30:00-04:00", "address": {"streetAddress": "PALACIO DE JUSTICIA DE ASUNCION - TORRE SUR - 4TO PISO - UOC"}}, "submissionMethodDetails": "Lugar entrega ofertas: PALACIO DE JUSTICIA DE ASUNCION - TORRE SUR - 4TO PISO - UOC || 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 - Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "hasEnquiries": true, "value": {"amount": 971364660, "currency": "PYG"}, "datePublished": "2023-05-31T11:48:52-04:00", "tenderPeriod": {"startDate": "2023-08-08T08:20:00-04:00", "endDate": "2023-08-09T08:20:00-04:00", "durationInDays": 1}, "awardPeriod": {"startDate": "2023-08-11T11:30:00-04:00"}, "contractPeriod": {"durationInDays": 720}, "enquiryPeriod": {"endDate": "2023-08-01T10:00:00-04:00", "startDate": "2023-05-31T11:48:52-04:00", "durationInDays": 61}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-21", "name": "Corte Suprema de Justicia (CSJ)"}, "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": "150"}]}]}], "enquiries": [{"id": "2", "date": "2023-06-01T17:04:20-04:00", "title": "-. Con relacion al \u00edtem 28 Monitor,", "description": "en donde el PBC solicita \"Monitor tipo LED de 19\u0092\u0092 como m\u00ednimo, widescreen, Resoluci\u00f3n 1920x1080 o superior\", solicitamos amablemente a la convocante que lo requerido en el punto \"Resoluci\u00f3n 1920x1080\", sean aceptado tambi\u00e9n Monitores que cumplan con \"Tipo de pantalla LED panor\u00e1mica de 19,5\" pulgadas, resoluci\u00f3n HD+ (1600 x 900)\", por lo cual sugerimos que la resoluci\u00f3n aceptada sea como m\u00ednimo \"1600 x 900 o superior\". Considerando que los costos de los equipos requeridos no est\u00e1n acordes a las respectivas EETT. Siendo as\u00ed, los referenciales de la entidad, un precio menor a lo que realmente costar\u00eda en el mercado. De manera a dar oportunidad a un mayor n\u00famero de oferentes de presentar sus ofertas. A fin de dar cumplimiento al Art. 20, Inciso w, P\u00e1rrafo 2do., de la Ley 2051/03 de Contrataciones P\u00fablicas.", "author": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "answer": "La Convocante se mantiene en lo establecido en el PBC, visto que ha sido determinado en base a las necesidades institucionales, las especificaciones de este \u00edtem corresponden a los requerimientos m\u00ednimos para el funcionamiento con nuestros sistemas internos y se aceptar\u00e1n ofertas de caracter\u00edsticas iguales o superiores.", "dateAnswered": "2023-07-27T10:05:08-04:00"}, {"id": "5", "date": "2023-06-07T16:46:25-04:00", "title": "CAPACIDAD TECNICA", "description": "Recomendamos a la instituci\u00f3n incluir dentro de los requisitos de Capacidad t\u00e9cnica, la Certificaci\u00f3n ISO 9001 o similar del Oferente ya que son normas basadas en est\u00e1ndares que especifican los requisitos para un Sistema de Gesti\u00f3n de Calidad que demuestran que una empresa tiene capacidad de proporcionar productos y servicios con un nivel de calidad satisfactorio. Los certificados requeridos a los oferentes garantizan la calidad en el proceso de manejo y en la entrega. Las firmas que poseen dichas certificaciones cuentan con un sistema de gesti\u00f3n de calidad siguiendo est\u00e1ndares internacionales mundialmente aceptados y por sobre todo cuentan con procesos de implementaci\u00f3n que son auditados peri\u00f3dicamente, lo que garantiza que el oferente es celoso de su buen nombre comercial y de los servicios, lo que constituye una garant\u00eda de \u00e9xito en la adquisici\u00f3n. Por lo expresado anteriormente, con el certificado ISO 9001 o similar del oferente, se garantiza que los bienes a ser adquiridos cuenten con la calidad que aseguren al Estado Paraguayo las mejores condiciones de contrataci\u00f3n, as\u00ed como lo establece el Principio de Econom\u00eda y Eficacia inmerso en el Art. 4 de la Ley N\u00b0 2051/03 \"De Contrataciones P\u00fablicas''. Podemos afirmar que la exigencia del Certificado de Calidad (ISO 9001 o similar) ha sido establecida en defensa de los intereses de la Instituci\u00f3n, que ha querido resguardarse al admitir solo a oferentes cuyos procesos de gesti\u00f3n est\u00e1n garantizados o certificados con calidad. En efecto, siguiendo los mismos criterios de otras Convocantes han solicitado en a\u00f1os anteriores dentro de distintos procedimientos de contrataci\u00f3n el Certificado ISO 9001 o similar a fin de salvaguardar los intereses de la Convocante, obteniendo procesos exitosos con oferentes que cumplieron a cabalidad con sus obligaciones contractuales. Adem\u00e1s la inclusi\u00f3n de este requisito no limita la participaci\u00f3n de potenciales oferentes siendo que en el mercado nacional existen varias empresas que cuentan con este requisito. ", "author": {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, "answer": "La Convocante se mantiene en lo establecido en el PBC, considerando que solicitar la Certificaci\u00f3n ISO 9001 o similar podr\u00eda limitar la participaci\u00f3n de oferentes y este es un requerimiento que no ha sido adoptado para ninguna licitaci\u00f3n de insumos inform\u00e1ticos de la instituci\u00f3n en el \u00faltimo a\u00f1o.", "dateAnswered": "2023-07-27T10:06:09-04:00"}, {"id": "4", "date": "2023-06-01T17:05:10-04:00", "title": "-. Con relacion al \u00edtem 29 UPS", "description": "en donde el PBC solicita \"Tipo de Bater\u00eda: 12 V x 7 Ah\" y \"Cantidad: 2 (dos)\" solicitamos a la entidad respetuosamente que sea aceptado UPS que cumplan con \"Una sola bater\u00eda de 12V x 9Ah\" teniendo en cuenta que lo ofrecido es superior en Ah (amperio hora) cumplir\u00eda con mas capacidad, esto tambi\u00e9n debido a que las diferentes marcas de UPSs tienen su propio sistema de bater\u00edas y var\u00edan en capacidad (Ah) y cantidad, no obstante, esto no afecta en su autonom\u00eda ni rendimiento, dando tambi\u00e9n as\u00ed mayor participaci\u00f3n de parte de los oferentes. A fin de dar cumplimiento al Art. 20, Inciso w, P\u00e1rrafo 2do., de la Ley 2051/03 de Contrataciones P\u00fablicas.", "author": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "answer": "Ser\u00e1n aceptados tambi\u00e9n equipos que contengan una bater\u00eda de 12v/9Ah como m\u00ednimo. Favor remitirse a la Adenda.", "dateAnswered": "2023-07-27T10:05:55-04:00"}, {"id": "3", "date": "2023-06-01T17:04:43-04:00", "title": "-. Con relacion al \u00edtem 29 UPS ", "description": "en donde el PBC solicita \"Tensi\u00f3n de Salida: 220 \u00b1 5% como m\u00e1ximo\", solicitamos respetuosamente a la convocante que sea aclarado si tambi\u00e9n ser\u00e1n aceptado UPS que cumplan con \"Voltaje de salida 230V con regulaci\u00f3n en modo bater\u00eda +/-10%\", considerando que lo ofrecido tambi\u00e9n cumplir\u00eda teniendo en cuenta que todas las fuentes de alimentaci\u00f3n de los artefactos inform\u00e1ticos y electr\u00f3nicos (fuentes de PCs, monitores, impresoras), traen consigo un rango de tolerancia para peque\u00f1as fluctuaciones de voltaje, el cual es \u00b1 10 %. Esto indica que aguantar\u00edan entre 200 y 240 voltios, y no estar\u00edan afectando al desempe\u00f1o de los equipos conectados. De manera a dar oportunidad a un mayor n\u00famero de oferentes de presentar sus ofertas. A fin de dar cumplimiento al Art. 20, Inciso w, P\u00e1rrafo 2do., de la Ley 2051/03 de Contrataciones P\u00fablicas", "author": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "answer": "La Convocante se mantiene en lo establecido en el PBC, visto que ha sido determinado en base a las necesidades institucionales. ", "dateAnswered": "2023-07-27T10:05:42-04:00"}, {"id": "8", "date": "2023-06-07T17:32:07-04:00", "title": "Item 31", "description": "Solicitamos a la convocante sean aceptadas licencias LSTC, ya que las CSP, Microdsoft ya no los comercializa. En su lugar existen las LSTC perpetuas, que son escencialmente la misma cosa", "author": {"name": "Emprendimientos del Sur S.A.", "id": "PY-RUC-80098601-6"}, "answer": "Dicho punto queda establecido de la siguiente manera: Licencia de Microsoft Office Home & Business, en su \u00faltima versi\u00f3n disponible. El oferente adjudicado deber\u00e1 presentar un listado donde se detallen las claves de las licencias MS - Office al momento de la entrega de las mismas. Favor remitirse a la Adenda.", "dateAnswered": "2023-07-27T10:07:04-04:00"}, {"id": "7", "date": "2023-06-07T17:06:03-04:00", "title": "Item 30", "description": "Solicitamos a la convocante que sean aceptadas licencias de Windows 11 Pro, ya que microsoft dejo de vender las licencias de windows 10 PRO a traves de sus representantes oficiales", "author": {"name": "Emprendimientos del Sur S.A.", "id": "PY-RUC-80098601-6"}, "answer": "Dicho punto queda establecido de la siguiente manera: Windows 10 PRO o SUPERIOR, OEM PERPETUA, de 64 bits en espa\u00f1ol \u00faltima versi\u00f3n, como m\u00ednimo.. Favor remitirse a la Adenda.", "dateAnswered": "2023-07-27T10:06:41-04:00"}, {"id": "1", "date": "2023-06-01T17:03:55-04:00", "title": "-. Con relacion al \u00edtem 14 Memoria RAM, ", "description": "en donde el PBC solicita \"DDR4 8GB frecuencia 2666Mhz\", solicitamos amablemente a la convocante que lo requerido sea \"Memoria RAM de 4GB\" y con \"frecuencia 2133\". Considerando que los costos de las memorias requeridas no est\u00e1n acordes a los referenciales de la entidad, por lo que solicitar lo que se sugiere cumplir\u00eda con un precio menor a lo que realmente se comercializa en el mercado. De manera a dar oportunidad a un mayor n\u00famero de oferentes de presentar sus ofertas. A fin de dar cumplimiento al Art. 20, Inciso w, P\u00e1rrafo 2do., de la Ley 2051/03 de Contrataciones P\u00fablicas.", "author": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "answer": "La Convocante se mantiene en lo establecido en el PBC, visto que dicho punto ha sido determinado en base a las necesidades institucionales, las especificaciones de este \u00edtem corresponden a los requerimientos m\u00ednimos para el funcionamiento con nuestros sistemas internos y se aceptar\u00e1n ofertas de caracter\u00edsticas iguales o superiores.", "dateAnswered": "2023-07-27T10:04:53-04:00"}, {"id": "6", "date": "2023-06-07T16:52:05-04:00", "title": "SISTEMA DE ADJUDICACION", "description": "Sistema de Adjudicacion: Por Item\n\nSolicitamos a la institucion que el sistema de Adjudicacion sea por el total, teniendo en cuenta que todos los items corresponden a insumos y repuestos en general que pueden ser proveidos por un unico oferente, siendo que no son exigido la Carta de autorizacion por las marcas a ser propuestan facilitando cotizar sin problema alguno, cabe destacar que los items requeridos son comercializados en nuestro mercado local, lo cual no implicaria tramites de importaciones entre otros. Asi tambien, sera beneficioso para la institucion ya que contara con un unico oferente al momento de la preparacion de la orden de compra, supervision y aceptacion de los insumos o repuesto.\nTodo lo mencionado no limita la participacion de potenciales oferentes.", "author": {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, "answer": "La Convocante se mantiene en lo establecido en el PBC, debido a que lo sugerido podr\u00eda limitar la participaci\u00f3n de oferentes, ya que existen oferentes que solo comercializan un \u00edtem en espec\u00edfico.", "dateAnswered": "2023-07-27T10:06:22-04:00"}], "lots": [{"id": "U3gXFzOQwxk=", "title": "8 - Procesador", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 90117370, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "8", "id": "1"}]}, {"id": "Qr4/hiJIcNw=", "title": "22 - Adaptador", 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{"id": "9oZYpoADYek=", "title": "17 - Tarjeta WIFI", "status": "unsuccessful", "statusDetails": "Desierto", "value": {"amount": 6168640, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "17", "id": "1"}]}, {"id": "QDA9amodeis=", "title": "13 - Memoria RAM", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 20673360, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "13", "id": "1"}]}, {"id": "DseQWMcSsK8=", "title": "3 - Disco Duro SSD", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 9817040, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "1"}]}, {"id": "vy1oqRGb6bU=", "title": "11 - Placa Madre", "status": "unsuccessful", "statusDetails": "Desierto", "value": {"amount": 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