{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-426048-1", "publishedDate": "2026-09-12T19:09:39Z", "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-426048-1", "releases": [{"date": "2025-11-28T11:45:11-04:00", "tag": ["tender", "award", "implementation", "contractAmendment", "planningUpdate"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/426048-alquiler-fotocopiadoras-1-1764330311.664"}], "compiledRelease": {"id": "426048-alquiler-fotocopiadoras-1-1764330311.664", "awards": [{"id": "426048-ps-line-sa-1", "status": "active", "statusDetails": "Adjudicado", "date": "2023-05-11T12:00:00-04:00", "value": {"amount": 154000000, "currency": "PYG"}, "suppliers": [{"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}], "documents": [{"id": "Rv/838gMWhg=", "datePublished": "2023-05-23T15:36:04-04:00", "title": "acta_electronica_426048_alquiler_fotocopiadoras_1684238168555.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Rv%252F838gMWhg%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/426048-alquiler-fotocopiadoras-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "F6+9rJi5QXw=", "datePublished": "2023-05-23T15:36:04-04:00", "title": "resolucion_563_alquiler_de_impresoras_dincap_1684238173428.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/F6%252B9rJi5QXw%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "esFXVYqeBoc=", "datePublished": "2023-05-23T15:36:04-04:00", "title": "informe_de_evaluacion_alquiler_impresoras_dincap_1684238155552.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/esFXVYqeBoc%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "wSt0vjGoQvA=", "datePublished": "2023-05-23T15:36:04-04:00", "title": "notificacion_a_oferentes_impresoras_dincap_1684238177418.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/wSt0vjGoQvA%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "n9REHc44+9E=", "datePublished": "2023-05-23T15:36:04-04:00", "title": "cuadro_adjudicado_comparativo_dincap_1684238159793.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/n9REHc44%252B9E%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "nqV36w7wR8trgJW+v+vV5A==", "description": "ALQUILER DE IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "80161504-001", "description": "Servicio de Alquiler de Fotocopiadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/80161504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "80161504", "description": "Servicios administrativos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/80161504"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 199, "currency": "PYG"}}, "relatedLot": "SCjQYOVOGcs=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "1", "id": "7"}]}]}], "contracts": [{"id": "CD-12010-23-227640", "guarantees": [{"id": "442ILBg7iQE=", "date": "2023-06-09T00:00:00-04:00", "period": {"endDate": "2025-06-30T00:00:00-04:00", "startDate": "2023-05-29T00:00:00-04:00"}, "obligations": "fulfillment"}, {"id": "T9GpSSC9/uY=", "date": "2025-06-09T00:00:00-04:00", "period": {"endDate": "2026-06-29T00:00:00-04:00", "startDate": "2025-05-29T00:00:00-04:00"}, "obligations": "Endoso - Fiel Cumplimiento"}], "implementation": {"milestones": [{"purchaseOrderId": "OS75l5Vk8NE=", "id": "GQf09pbvs5E=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2023-09-19T00:00:00-04:00", "dateMet": "2023-09-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "vcVSQiA7kPQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/vcVSQiA7kPQ%253D", "datePublished": "2025-09-11T10:08:57-04:00", "language": "es", "title": "nr_706_1757596136878.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "LV9BZdC2z1o=", "id": "YA0S94MO/AU=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-02-15T00:00:00-04:00", "dateMet": "2024-02-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "BO8zbJoGqCE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/BO8zbJoGqCE%253D", "datePublished": "2025-09-11T10:26:13-04:00", "language": "es", "title": "nr_62_1757597173086.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "JfFFg7DVG6Y=", "id": "4mf5UgmnokQ=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2023-11-14T00:00:00-04:00", "dateMet": "2023-11-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "zoHNvScVtdE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/zoHNvScVtdE%253D", "datePublished": "2025-09-11T10:12:06-04:00", "language": "es", "title": "nr_817_1757596326031.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ayyuHN3Xamg=", "id": "4iazKqe+n3Y=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-04-14T00:00:00-04:00", "dateMet": "2025-04-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "HbzNHejIaqs=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/HbzNHejIaqs%253D", "datePublished": "2025-09-11T10:54:32-04:00", "language": "es", "title": "nr_127_1757598871597.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "VF2ugU2Cy4Q=", "id": "IduSOe0Q74Q=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2023-10-16T00:00:00-04:00", "dateMet": "2023-10-16T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "opK1I/Gvqnk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/opK1I%252FGvqnk%253D", "datePublished": "2025-09-11T10:10:44-04:00", "language": "es", "title": "nr_744_1757596243470.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Mm/7jjYIxfU=", "id": "2Go4EzhiBH8=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-01-10T00:00:00-04:00", "dateMet": "2024-01-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "glz5gqqMNzM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/glz5gqqMNzM%253D", "datePublished": "2025-09-11T10:21:52-04:00", "language": "es", "title": "nr_60_1757596911575.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "eIAW7dke7Co=", "id": "5nJyrA30HgM=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-05-28T00:00:00-04:00", "dateMet": "2024-05-28T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "ZbF7Om5sh9I=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ZbF7Om5sh9I%253D", "datePublished": "2025-09-11T10:29:28-04:00", "language": "es", "title": "nr_97_1757597368205.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "5qjPZ3xzg7U=", "id": "dQ7DlRPJuWs=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-06-13T00:00:00-04:00", "dateMet": "2024-06-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "5Tj/1FRcHEU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/5Tj%252F1FRcHEU%253D", "datePublished": "2025-09-11T10:31:43-04:00", "language": "es", "title": "nr_152_1757597502985.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "JRd5L4tP0yc=", "id": "zpMdLVSqt4w=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2023-08-14T00:00:00-04:00", "dateMet": "2023-08-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "zzuf23dWFKc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/zzuf23dWFKc%253D", "datePublished": "2025-09-11T10:07:13-04:00", "language": "es", "title": "nr_390_1757596033236.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Xlyx7rOUTkY=", "id": "Bsy5G1N8OEw=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2023-12-12T00:00:00-04:00", "dateMet": "2023-12-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "hCSIJ++pAjQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/hCSIJ%252B%252BpAjQ%253D", "datePublished": "2025-09-11T10:13:44-04:00", "language": "es", "title": "nr_861_1757596423689.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "yWI4++Vtfn4=", "id": "87viUvuYUf8=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-02-20T00:00:00-04:00", "dateMet": "2025-02-20T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "5si67OjT1I8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/5si67OjT1I8%253D", "datePublished": "2025-09-11T10:49:18-04:00", "language": "es", "title": "nr_38_1757598557621.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "IoXf1Yj4SP8=", "id": "pYecTi1t88U=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-11-12T00:00:00-04:00", "dateMet": "2024-11-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "qNMymRvbNgY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/qNMymRvbNgY%253D", "datePublished": "2025-09-11T10:40:59-04:00", "language": "es", "title": "nr_459_1757598058916.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "joVytM/YhAY=", "id": "724o1KKCWes=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-12-13T00:00:00-04:00", "dateMet": "2024-12-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "HJ/oce/q+gg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/HJ%252Foce%252Fq%252Bgg%253D", "datePublished": "2025-09-11T10:42:36-04:00", "language": "es", "title": "nr_588_1757598156051.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "5xGqj2AZi48=", "id": "CWFyDOuCuHw=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-02-13T00:00:00-04:00", "dateMet": "2024-02-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "KYbfMlpliIU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/KYbfMlpliIU%253D", "datePublished": "2025-09-11T10:23:52-04:00", "language": "es", "title": "nr_61_1757597032077.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "RUQNM3kB4zM=", "id": "TDhFSH+eNsU=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-10-11T00:00:00-04:00", "dateMet": "2024-10-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "lR3yqys3jc8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/lR3yqys3jc8%253D", "datePublished": "2025-09-11T10:38:40-04:00", "language": "es", "title": "nr_431_1757597920181.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Jn3/A0fkZYU=", "id": "8DEaeRHi5Mc=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-08-14T00:00:00-04:00", "dateMet": "2024-08-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "Ml2I7U/nOqA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Ml2I7U%252FnOqA%253D", "datePublished": "2025-09-11T10:34:45-04:00", "language": "es", "title": "nr_295_1757597684964.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "dQG2emStAWQ=", "id": "U7ib5gyb290=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-09-13T00:00:00-04:00", "dateMet": "2024-09-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "Lv5/dlJOZNA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Lv5%252FdlJOZNA%253D", "datePublished": "2025-09-11T10:36:31-04:00", "language": "es", "title": "nr_339_1757597790429.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "VN+GN+q1sxc=", "id": "ABEx5zhjBLI=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-07-11T00:00:00-04:00", "dateMet": "2024-07-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "oOEx/5yDCaE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/oOEx%252F5yDCaE%253D", "datePublished": "2025-09-11T10:33:19-04:00", "language": "es", "title": "nr_177_1757597598797.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Zu3kuTSkLLg=", "id": "8MEj0/SPDA0=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2023-07-12T00:00:00-04:00", "dateMet": "2023-07-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "Zu+WlPFd0oE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Zu%252BWlPFd0oE%253D", "datePublished": "2025-09-11T10:05:45-04:00", "language": "es", "title": "nr_244_1757595944955.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "PTe9zr/h/PE=", "id": "j2aCcT5yvuU=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-04-16T00:00:00-04:00", "dateMet": "2024-04-16T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "TIODkgVigjU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/TIODkgVigjU%253D", "datePublished": "2025-09-11T10:27:58-04:00", "language": "es", "title": "nr_63_1757597277540.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "NxQv5jUH0s0=", "id": "rAMjsY9A2ng=", "title": "PS LINE SA", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-01-13T00:00:00-04:00", "dateMet": "2025-01-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "XrGohA7RJVg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/XrGohA7RJVg%253D", "datePublished": "2025-09-11T10:45:29-04:00", "language": "es", "title": "nr_14_1757598328843.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "5qjPZ3xzg7U=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. MAY/2024", "executionPeriod": [{"startDate": "2024-05-28T00:00:00-04:00", "endDate": "2024-05-28T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "5qjPZ3xzg7U=", "datePublished": "2025-09-11T10:30:38-04:00", "title": "os_173_1757597438075.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/5qjPZ3xzg7U%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "yWI4++Vtfn4=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. ENE/2025", "executionPeriod": [{"startDate": "2025-01-13T00:00:00-04:00", "endDate": "2025-01-13T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "yWI4++Vtfn4=", "datePublished": "2025-09-11T10:48:39-04:00", "title": "os_38_1757598519345.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/yWI4%252B%252BVtfn4%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "OS75l5Vk8NE=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. AGOSTO/2023", "executionPeriod": [{"startDate": "2023-08-14T00:00:00-04:00", "endDate": "2023-08-14T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "OS75l5Vk8NE=", "datePublished": "2025-09-11T10:08:09-04:00", "title": "os_732_1757596089052.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/OS75l5Vk8NE%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "VN+GN+q1sxc=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. JUN/2024", "executionPeriod": [{"startDate": "2024-06-13T00:00:00-04:00", "endDate": "2024-06-13T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "VN+GN+q1sxc=", "datePublished": "2025-09-11T10:32:45-04:00", "title": "os_185_1757597564689.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/VN%252BGN%252Bq1sxc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "ayyuHN3Xamg=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. MAR/2025", "executionPeriod": [{"startDate": "2025-03-17T00:00:00-04:00", "endDate": "2025-03-17T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "ayyuHN3Xamg=", "datePublished": "2025-09-11T10:53:15-04:00", "title": "os_148_1757598794708.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/ayyuHN3Xamg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "5xGqj2AZi48=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. ENERO/2024", "executionPeriod": [{"startDate": "2024-01-10T00:00:00-04:00", "endDate": "2024-01-10T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "5xGqj2AZi48=", "datePublished": "2025-09-11T10:23:03-04:00", "title": "os_124_1757596983298.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/5xGqj2AZi48%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Zu3kuTSkLLg=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. JUNIO/2023", "executionPeriod": [{"startDate": "2023-06-06T00:00:00-04:00", "endDate": "0203-06-06T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "Zu3kuTSkLLg=", "datePublished": "2025-09-11T10:04:41-04:00", "title": "os_612_1757595880817.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Zu3kuTSkLLg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "JRd5L4tP0yc=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. JULIO/2023", "executionPeriod": [{"startDate": "2023-07-12T00:00:00-04:00", "endDate": "2023-07-12T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "JRd5L4tP0yc=", "datePublished": "2025-09-11T10:06:32-04:00", "title": "os_716_1757595991689.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/JRd5L4tP0yc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Mm/7jjYIxfU=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. DICIEMBRE/2023", "executionPeriod": [{"startDate": "2023-12-12T00:00:00-04:00", "endDate": "2023-12-12T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "Mm/7jjYIxfU=", "datePublished": "2025-09-11T10:20:34-04:00", "title": "os_123_1757596833953.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Mm%252F7jjYIxfU%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "eIAW7dke7Co=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. ABR/2024", "executionPeriod": [{"startDate": "2024-04-16T00:00:00-04:00", "endDate": "2024-04-16T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "eIAW7dke7Co=", "datePublished": "2025-09-11T10:28:51-04:00", "title": "os_156_1757597331009.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/eIAW7dke7Co%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "dQG2emStAWQ=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. AGO/2024", "executionPeriod": [{"startDate": "2024-08-14T00:00:00-04:00", "endDate": "2024-08-14T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "dQG2emStAWQ=", "datePublished": "2025-09-11T10:35:53-04:00", "title": "os_341_1757597752775.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/dQG2emStAWQ%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "RUQNM3kB4zM=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. SET/2024", "executionPeriod": [{"startDate": "2024-09-13T00:00:00-04:00", "endDate": "2024-09-13T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "RUQNM3kB4zM=", "datePublished": "2025-09-11T10:37:50-04:00", "title": "os_431_1757597869620.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/RUQNM3kB4zM%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "IoXf1Yj4SP8=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. OCT/2024", "executionPeriod": [{"startDate": "2024-10-11T00:00:00-04:00", "endDate": "2024-10-11T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "IoXf1Yj4SP8=", "datePublished": "2025-09-11T10:39:54-04:00", "title": "os_452_1757597993700.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/IoXf1Yj4SP8%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Jn3/A0fkZYU=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. JUL/2024", "executionPeriod": [{"startDate": "2024-07-11T00:00:00-04:00", "endDate": "2024-07-11T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "Jn3/A0fkZYU=", "datePublished": "2025-09-11T10:34:06-04:00", "title": "os_301_1757597645775.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Jn3%252FA0fkZYU%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "VF2ugU2Cy4Q=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. SETIEMBRE/2023", "executionPeriod": [{"startDate": "2023-09-19T00:00:00-04:00", "endDate": "2023-09-19T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "VF2ugU2Cy4Q=", "datePublished": "2025-09-11T10:10:02-04:00", "title": "os_777_1757596202227.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/VF2ugU2Cy4Q%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "joVytM/YhAY=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. NOV/2024", "executionPeriod": [{"startDate": "2024-11-12T00:00:00-04:00", "endDate": "2024-11-12T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "joVytM/YhAY=", "datePublished": "2025-09-11T10:41:50-04:00", "title": "os_577_1757598110257.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/joVytM%252FYhAY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "JfFFg7DVG6Y=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. OCTUBRE/2023", "executionPeriod": [{"startDate": "2023-10-16T00:00:00-04:00", "endDate": "2023-10-16T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "JfFFg7DVG6Y=", "datePublished": "2025-09-11T10:11:29-04:00", "title": "os_869_1757596288735.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/JfFFg7DVG6Y%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "NxQv5jUH0s0=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. DIC/2024", "executionPeriod": [{"startDate": "2024-12-13T00:00:00-04:00", "endDate": "2024-12-13T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "NxQv5jUH0s0=", "datePublished": "2025-09-11T10:44:40-04:00", "title": "os_17_1757598279420.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/NxQv5jUH0s0%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "PTe9zr/h/PE=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. MAR/2024", "executionPeriod": [{"startDate": "2024-03-15T00:00:00-04:00", "endDate": "2024-03-15T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "PTe9zr/h/PE=", "datePublished": "2025-09-11T10:27:14-04:00", "title": "os_126_1757597233594.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/PTe9zr%252Fh%252FPE%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "LV9BZdC2z1o=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. FEB/2024", "executionPeriod": [{"startDate": "2024-02-13T00:00:00-04:00", "endDate": "2024-02-13T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "LV9BZdC2z1o=", "datePublished": "2025-09-11T10:25:08-04:00", "title": "os_125_1757597107726.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/LV9BZdC2z1o%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Xlyx7rOUTkY=", "title": "SERVICIO DE ALQUILER DE IMPRESORAS. NOVIEMBRE/2023", "executionPeriod": [{"startDate": "2023-11-14T00:00:00-04:00", "endDate": "2023-11-14T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "Xlyx7rOUTkY=", "datePublished": "2025-09-11T10:12:58-04:00", "title": "os_916_1757596378174.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Xlyx7rOUTkY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2025/12/10/1/1/0/2/84/99/258/30/CD-12010-23-227640", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 40887728}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "10", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "84", "departamento": "99", "objeto_gasto": "258", "fuente_financiamiento": "30", "cdp": "426048"}, "financialCode": "CD-12010-23-227640"}, {"id": "2024/12/10/1/1/0/2/84/99/258/30/CD-12010-23-227640", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 36112272}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "10", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "84", "departamento": "99", "objeto_gasto": "258", "fuente_financiamiento": "30", "cdp": "426048"}, "financialCode": "CD-12010-23-227640"}, {"id": "2023/12/10/1/1/0/2/84/99/258/30/CD-12010-23-227640", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 77000000}, "classifications": {"anio": "2023", "nivel": "12", "entidad": "10", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "84", "departamento": "99", "objeto_gasto": "258", "fuente_financiamiento": "30", "cdp": "426048"}, "financialCode": "CD-12010-23-227640"}, {"id": "2025/12/10/1/1/0/2/84/99/258/30/AC-12010-25-49448", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 15000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "10", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "84", "departamento": "99", "objeto_gasto": "258", "fuente_financiamiento": "30", "cdp": "426048"}, "financialCode": "AC-12010-25-49448"}]}, "transactions": [{"id": "SIAF+AC-12010-25-49448+003-001-0015268+4562877", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5692516}, "date": "2026-04-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2026-03-26T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0015268", "bill": {"id": "003-001-0015268", "type": "FACTURA", "date": "2025-11-17T00:00:00-04:00", "amount": {"amount": 6102136, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 221896, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21302, "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": 166422, "currency": "PYG"}}]}], "financialCode": "AC-12010-25-49448"}, {"id": "SIAF+AC-12010-25-49448+003-001-0015519+4562878", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6251483}, "date": "2026-04-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2026-03-26T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0015519", "bill": {"id": "003-001-0015519", "type": "FACTURA", "date": "2025-12-04T00:00:00-04:00", "amount": {"amount": 6701325, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 243685, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 23394, "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": 182763, "currency": "PYG"}}]}], "financialCode": "AC-12010-25-49448"}, {"id": "SIAF+CD-12010-23-227640+003-001-0005489+2876736", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5227050}, "date": "2023-08-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2023-07-27T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0005489", "bill": {"id": "003-001-0005489", "type": "FACTURA", "date": "2023-07-25T00:00:00-04:00", "amount": {"amount": 5549314, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 151345, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19574, "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": 151345, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0005809+2876737", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5114104}, "date": "2023-10-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2023-09-25T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0005809", "bill": {"id": "003-001-0005809", "type": "FACTURA", "date": "2023-08-24T00:00:00-04:00", "amount": {"amount": 5434491, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 148213, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19169, "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": 148213, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0006182+2876738", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5924975}, "date": "2023-10-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2023-09-28T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0006182", "bill": {"id": "003-001-0006182", "type": "FACTURA", "date": "2023-09-22T00:00:00-04:00", "amount": {"amount": 6296161, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 171713, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 22208, "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": 171713, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0006478+2876739", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5821788}, "date": "2023-11-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2023-10-23T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0006478", "bill": {"id": "003-001-0006478", "type": "FACTURA", "date": "2023-10-17T00:00:00-04:00", "amount": {"amount": 6186512, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 168723, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21822, "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": 168723, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0006846+2876740", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5217214}, "date": "2023-12-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2023-11-27T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0006846", "bill": {"id": "003-001-0006846", "type": "FACTURA", "date": "2023-11-17T00:00:00-04:00", "amount": {"amount": 5597870, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 203559, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19542, "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": 152669, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0007158+4196900", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6542570}, "date": "2024-01-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2023-12-19T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0007158", "bill": {"id": "003-001-0007158", "type": "FACTURA", "date": "2023-12-13T00:00:00-04:00", "amount": {"amount": 7019924, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 255270, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 24506, "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": 191452, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0009059+4275806", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6530328}, "date": "2024-07-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2024-06-19T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0009059", "bill": {"id": "003-001-0009059", "type": "FACTURA", "date": "2024-06-04T00:00:00-04:00", "amount": {"amount": 7006790, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 254792, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 24460, "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": 191094, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0009242+4286152", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2617325}, "date": "2024-08-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2024-07-23T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0009242", "bill": {"id": "003-001-0009242", "type": "FACTURA", "date": "2024-06-19T00:00:00-04:00", "amount": {"amount": 2808288, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 102120, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9803, "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": 76590, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0009568+4298449", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5322004}, "date": "2024-09-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2024-08-23T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0009568", "bill": {"id": "003-001-0009568", "type": "FACTURA", "date": "2024-07-16T00:00:00-04:00", "amount": {"amount": 5710305, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 207647, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19934, "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": 155736, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0009941+4309662", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5679215}, "date": "2024-10-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2024-09-25T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0009941", "bill": {"id": "003-001-0009941", "type": "FACTURA", "date": "2024-08-20T00:00:00-04:00", "amount": {"amount": 6093579, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 221585, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21272, "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": 166189, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0010271+4338900", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4942722}, "date": "2024-11-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2024-10-29T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0010271", "bill": {"id": "003-001-0010271", "type": "FACTURA", "date": "2024-09-17T00:00:00-04:00", "amount": {"amount": 5303350, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 192849, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18514, "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": 144637, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0010605+4352076", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4842013}, "date": "2024-12-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2024-11-22T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0010605", "bill": {"id": "003-001-0010605", "type": "FACTURA", "date": "2024-10-16T00:00:00-04:00", "amount": {"amount": 5195293, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 188920, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18136, "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": 141690, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0010932+4354336", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6681671}, "date": "2024-12-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2024-11-27T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0010932", "bill": {"id": "003-001-0010932", "type": "FACTURA", "date": "2024-11-12T00:00:00-04:00", "amount": {"amount": 7169174, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 260697, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 25027, "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": 195523, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0011406+4363870", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 7609752}, "date": "2025-01-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2024-12-19T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0011406", "bill": {"id": "003-001-0011406", "type": "FACTURA", "date": "2024-12-16T00:00:00-04:00", "amount": {"amount": 8164970, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 296908, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 28503, "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": 222681, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0011708+4411661", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4745002}, "date": "2025-04-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2025-03-20T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0011708", "bill": {"id": "003-001-0011708", "type": "FACTURA", "date": "2025-01-14T00:00:00-04:00", "amount": {"amount": 5086440, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 184961, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 17756, "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": 138721, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0012392+4411662", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4117347}, "date": "2025-04-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2025-03-26T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0012392", "bill": {"id": "003-001-0012392", "type": "FACTURA", "date": "2025-03-18T00:00:00-04:00", "amount": {"amount": 4413621, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 160495, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 15408, "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": 120371, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0012401+4424959", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4253793}, "date": "2025-05-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2025-05-13T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0012401", "bill": {"id": "003-001-0012401", "type": "FACTURA", "date": "2025-03-18T00:00:00-04:00", "amount": {"amount": 4559886, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 165814, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 15918, "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": 124361, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0012762+4419172", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4977982}, "date": "2025-05-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2025-04-28T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0012762", "bill": {"id": "003-001-0012762", "type": "FACTURA", "date": "2025-04-22T00:00:00-04:00", "amount": {"amount": 5336185, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 194043, "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": 145532, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0013076+4478306", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3977744}, "date": "2025-09-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2025-09-09T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0013076", "bill": {"id": "003-001-0013076", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 4263973, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 155054, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14885, "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": 116290, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0013454+4478307", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5841401}, "date": "2025-09-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2025-09-09T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0013454", "bill": {"id": "003-001-0013454", "type": "FACTURA", "date": "2025-06-19T00:00:00-04:00", "amount": {"amount": 6261734, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 227699, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21859, "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": 170775, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0013777+4478308", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5256073}, "date": "2025-09-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2025-09-09T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0013777", "bill": {"id": "003-001-0013777", "type": "FACTURA", "date": "2025-07-15T00:00:00-04:00", "amount": {"amount": 5634287, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 204883, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19669, "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": 153662, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0014180+4480891", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5714979}, "date": "2025-09-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2025-09-19T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0014180", "bill": {"id": "003-001-0014180", "type": "FACTURA", "date": "2025-08-20T00:00:00-04:00", "amount": {"amount": 6126215, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 222771, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21386, "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": 167079, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0014477+4486631", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3896619}, "date": "2025-10-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2025-09-30T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0014477", "bill": {"id": "003-001-0014477", "type": "FACTURA", "date": "2025-09-15T00:00:00-04:00", "amount": {"amount": 4177010, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 151891, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14582, "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": 113918, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}, {"id": "SIAF+CD-12010-23-227640+003-001-0014865+4511565", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4097297}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "payee": {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, "requestDate": "2025-11-21T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0014865", "bill": {"id": "003-001-0014865", "type": "FACTURA", "date": "2025-10-14T00:00:00-04:00", "amount": {"amount": 4392129, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 159714, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 15333, "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": 119785, "currency": "PYG"}}]}], "financialCode": "CD-12010-23-227640"}]}, "amendments": [{"date": "2025-05-29T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 30800000, "currency": "PYG"}, "id": "426048-ps-line-sa-1-ampliacion", "financialCode": "AC-12010-25-49448"}, {"date": "2025-05-29T00:00:00-04:00", "description": "Ampliaci\u00f3n de Plazo", "amendsPeriod": {"durationInDays": 360}, "id": "426048-ps-line-sa-1-ampliacion-2"}], "awardID": "426048-ps-line-sa-1", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2023-05-29T12:00:00-04:00", "period": {"startDate": "2023-05-29T00:00:00-04:00", "endDate": "2026-05-29T00:00:00-04:00"}, "value": {"amount": 154000000, "currency": "PYG"}, "documents": [{"id": "B1EcuYI6HsM=", "datePublished": "2023-06-01T15:23:34-04:00", "title": "contrato_05___alquiler_de_fotocopiadoras___dincap_1685365429747.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/B1EcuYI6HsM%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}]}], "tender": {"id": "426048-alquiler-fotocopiadoras-1", "title": "ALQUILER DE FOTOCOPIADORAS ", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2023-03-30T09:30:00-04:00", "address": {"streetAddress": "NTRA. SE\u00d1ORA DEL CARMEN N\u00b0 505, ESQUINA SOLDADO DESCONOCIDO"}}, "submissionMethodDetails": "Lugar entrega ofertas: NTRA. SE\u00d1ORA DEL CARMEN N\u00b0 505, ESQUINA SOLDADO DESCONOCIDO || Lugar entrega bien: Seg\u00fan documento del llamado || Fecha entrega bien: Seg\u00fan documento del llamado", "eligibilityCriteria": "Restricciones: INHABILIDADES PREVISTAS EN EL ARTICULO 40 DE LA LEY 2051/03", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "NTRA. SE\u00d1ORA DEL CARMEN N\u00b0 505, ESQUINA SOLDADO DESCONOCIDO"}, "mainProcurementCategoryDetails": "Servicios - Servicios T\u00e9cnicos", "hasEnquiries": true, "value": {"amount": 154000000, "currency": "PYG"}, "datePublished": "2023-03-13T17:22:38-04:00", "tenderPeriod": {"startDate": "2023-03-13T17:22:38-04:00", "endDate": "2023-03-30T09:00:00-04:00", "durationInDays": 16}, "awardPeriod": {"startDate": "2023-03-30T09:30:00-04:00"}, "contractPeriod": {"maxExtentDate": "2024-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2023-03-16T08:00:00-04:00", "startDate": "2023-03-13T17:22:38-04:00", "durationInDays": 2}, "mainProcurementCategory": "services", "procurementMethod": "open", "procurementMethodDetails": "Contrataci\u00f3n Directa", "procuringEntity": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}]}]}], "enquiries": [{"id": "271d7b161e7a0e516364013293c229a8", "date": "2023-03-15T20:12:06-04:00", "title": "Casete de Papel de m\u00ednimo 550 hojas (ambas deber\u00e1n permitir tama\u00f1os de papel como m\u00ednimo A4 y Oficio)", "description": "Solicitamos a la convocante poder poner minimamente 500 hojas ya que el estandar del mercado tiene esa cantidad de hojas si no se cambia esto estaria direccionando a una marca y se perderia la competencia igualitaria como dicta la ley", "answer": "La capacidad solicitada de 550 hojas para la bandeja de papel es la m\u00ednima que cumple las necesidades de la convocante para la cobertura correcta del servicio requerido, de manera a garantizar el rendimiento \u00f3ptimo del equipo en condiciones de alta demanda de trabajos de impresi\u00f3n y concurrencia. Existiendo en el mercado nacional varias marcas de equipos que ofrecen esta caracter\u00edstica por lo que no encontramos limitaciones para los potenciales oferentes. \n\nFavor remitirse al PBC.", "dateAnswered": "2023-03-20T15:30:26-04:00"}, {"id": "110ec7ad0d7db6b3afdfd5da84027531", "date": "2023-03-14T18:43:52-04:00", "title": "TIPO 1: IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA - 15 UNIDADES \u2013 CICLO MAXIMO DEL PRODUCTO", "description": "En la secci\u00f3n SUMINISTROS REQUERIDOS \u2013 ESPECIFICACIONES T\u00c9CNICAS; TIPO 1: IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA - 15 UNIDADES. Donde dice, \u201cCantidad m\u00e1xima de impresiones mensuales realizables (Ciclo m\u00e1ximo del producto): Hasta 160.000 p\u00e1ginas como m\u00ednimo de manera\nmensual\u201d. Solicitamos sean aceptados equipos con ciclo m\u00e1ximo de impresi\u00f3n mensual de 150.000 p\u00e1ginas o superior. La diferencia es m\u00ednima y la convocante de igual forma ver\u00e1 satisfecha sus necesidades reales; adem\u00e1s podr\u00e1 permitir la participaci\u00f3n de un mayor n\u00famero de oferentes, marcas y modelos.", "answer": "Conforme a lo expuesto por la dependencia requirente y responsable del servicio se informa lo siguiente: - Se solicita cantidad m\u00e1xima de impresiones mensuales realizables de 160.000 p\u00e1ginas, de manera a establecer un par\u00e1metro de la robustez y fiabilidad del equipo para garantizar que pueda soportar el flujo de trabajo de la convocante sin presentar fallas.\n \nFavor remitirse al PBC.\n", "dateAnswered": "2023-03-20T15:29:54-04:00"}, {"id": "7df6a096a2770bf3e3b90598eb8a5668", "date": "2023-03-14T18:42:42-04:00", "title": "TIPO 1: IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA - 15 UNIDADES \u2013 VELOCIDAD DE IMPRESI\u00d3N Y COPIADO", "description": "En la secci\u00f3n SUMINISTROS REQUERIDOS \u2013 ESPECIFICACIONES T\u00c9CNICAS; TIPO 1: IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA - 15 UNIDADES. Donde dice, \u201cVelocidad de impresi\u00f3n y Copiado: Como m\u00ednimo 50 ppm\u201d. Solicitamos sean aceptados equipos con velocidad de impresi\u00f3n, de 45 ppm o superior. Esta velocidad representa el segmento de equipo solicitado. De manera a dar mayor participaci\u00f3n a los oferentes.", "answer": "Respuesta: Conforme a lo expuesto por la dependencia requirente y responsable del servicio se informa lo siguiente: -Solicitamos que la velocidad de impresi\u00f3n sea de 50 ppm, debido a que estos equipos ser\u00e1n instalados como impresoras departamentales, utilizadas por m\u00faltiples usuarios, en \u00e1reas de alta concurrencia y elevado volumen de impresi\u00f3n, motivo por el cual se debe garantizar la agilidad en los procesos de impresi\u00f3n, existiendo en el mercado local variedad de modelos y marcas que cumplen con la velocidad de impresi\u00f3n de 50 ppm, esto no representa una limitante para los potenciales oferentes. \n\nFavor remitirse al PBC.", "dateAnswered": "2023-03-20T15:29:27-04:00"}, {"id": "ea0cf5b3f6a7549c367599e12059347b", "date": "2023-03-14T18:43:41-04:00", "title": "TIPO 1: IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA - 15 UNIDADES - PROCESADOR", "description": "En la secci\u00f3n SUMINISTROS REQUERIDOS \u2013 ESPECIFICACIONES T\u00c9CNICAS; TIPO 1: IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA - 15 UNIDADES. Donde dice, \u201cProcesador: Como M\u00ednimo 1.0 GHz\u201d. Solicitamos sean aceptados equipos con procesador de 800 MHz o superior. la convocante de igual forma ver\u00e1 satisfecha sus necesidades reales; y adem\u00e1s podr\u00e1 permitir la participaci\u00f3n de un mayor n\u00famero de oferentes, marcas y modelos", "answer": "La capacidad de procesador solicitada es la m\u00ednima que cumple las necesidades de la convocante para la cobertura correcta del servicio requerido, de manera a garantizar el rendimiento \u00f3ptimo del equipo en condiciones de alta demanda de trabajos de impresi\u00f3n y concurrencia al momento de la liberaci\u00f3n a impresi\u00f3n de estos trabajos por parte de los usuarios, as\u00ed como impresi\u00f3n y digitalizaci\u00f3n de documentos de m\u00faltiples p\u00e1ginas. \n\nFavor remitirse al PBC.", "dateAnswered": "2023-03-20T15:29:48-04:00"}, {"id": "1ae697f24eacb236a4102a3fb6ff02e4", "date": "2023-03-14T18:44:08-04:00", "title": "TIPO 1: IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA - 15 UNIDADES \u2013 CAPACIDAD DEL ALIMENTADOR DE ORIGINALES", "description": "En la secci\u00f3n SUMINISTROS REQUERIDOS \u2013 ESPECIFICACIONES T\u00c9CNICAS; TIPO 1: IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA - 15 UNIDADES. Donde dice, \u201cDigitalizaci\u00f3n de documentos: digitalizaci\u00f3n a dos caras autom\u00e1tico, capacidad del alimentador de originales para 80 hojas como\nm\u00ednimo\u201d. Solicitamos sean aceptados equipos con capacidad del alimentador de originales para 50 hojas superior. La diferencia es m\u00ednima y la convocante de igual forma ver\u00e1 satisfecha sus necesidades reales; adem\u00e1s podr\u00e1 permitir la participaci\u00f3n de un mayor n\u00famero de oferentes, marcas y modelos.", "answer": "Conforme a lo expuesto por la dependencia requirente y responsable del servicio se informa lo siguiente: - Se solicita que el alimentador de originales sea para 80 hojas como m\u00ednimo debido a que estos equipos ser\u00e1n instalados en \u00e1reas de mucho flujo de digitalizaci\u00f3n de documentos, de manera a establecer un par\u00e1metro de robustez del equipo para garantizar que pueda soportar el flujo de trabajo de la convocante sin presentar fallas. As\u00ed como agilizar y facilitar la labor de los usuarios del equipo al momento de digitalizar documentos de m\u00faltiples hojas, que ser\u00e1 la situaci\u00f3n diaria de trabajo a la que se someter\u00e1n las impresoras multifuncionales solicitadas.\n\nFavor remitirse al PBC.\n", "dateAnswered": "2023-03-20T15:29:59-04:00"}, {"id": "c0d07aa02101dd747160a254b3407e72", "date": "2023-03-14T18:51:01-04:00", "title": "TIPO 1: IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA - 15 UNIDADES \u2013 PANEL DE CONTROL", "description": "En la secci\u00f3n SUMINISTROS REQUERIDOS \u2013 ESPECIFICACIONES T\u00c9CNICAS; TIPO 1: IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA - 15 UNIDADES. Donde dice, \u201cPanel de control Panel t\u00e1ctil color de 6 pulgadas como m\u00ednimo, con teclado num\u00e9rico y de acceso a funciones para un \u00f3ptimo manejo a nivel de usuarios\u201d. Solicitamos sean aceptados equipos con panel t\u00e1ctil de 5 pulgadas o superior. La diferencia es m\u00ednima y la convocante de igual forma ver\u00e1 satisfecha sus necesidades reales. Solicitamos adem\u00e1s que la exigencia del teclado num\u00e9rico sea opcional, la mayor\u00eda de los equipos de impresi\u00f3n cuentan con pantallas t\u00e1ctiles con la solvencia suficiente para satisfacer a los usuarios de manera f\u00e1cil y r\u00e1pida, con estos cambios, la convocante permitir\u00e1 la participaci\u00f3n de un mayor n\u00famero de oferentes, marcas y modelos.", "answer": "Conforme a lo expuesto por la dependencia requirente y responsable del servicio se informa lo siguiente: - Se solicita panel de control t\u00e1ctil color de 6 pulgadas como m\u00ednimo con teclado num\u00e9rico, ya que los equipos estar\u00e1n instalados los lugares estrat\u00e9gicos de mucha demanda, utilizado por m\u00faltiples usuarios,  por lo que es necesario que el panel sea m\u00ednimamente de 6 pulgadas o superior para facilitar la experiencia en el uso y la visibilidad de los men\u00fas y opciones  a utilizar, a la vez que disponga de teclado num\u00e9rico f\u00edsico y de acceso a funciones para agilizar su utilizaci\u00f3n, siendo en nuestra experiencia el teclado f\u00edsico mucho m\u00e1s resistente a un uso intensivo y m\u00e1s intuitivo para el  acceso r\u00e1pido a funciones espec\u00edficas. \n\nFavor remitirse al PBC.", "dateAnswered": "2023-03-20T15:30:10-04:00"}, {"id": "d137869745adda85fa345a1a7425714e", "date": "2023-03-14T18:42:58-04:00", "title": "TIPO 1: IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA - 15 UNIDADES \u2013 VELOCIDAD DE ESCANEO", "description": "En la secci\u00f3n SUMINISTROS REQUERIDOS \u2013 ESPECIFICACIONES T\u00c9CNICAS; TIPO 1: IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA - 15 UNIDADES. Donde dice, \u201cVelocidad de escaneo: 100 ipm o superior\u201d. Solicitamos sean aceptados equipos con velocidad de escaneo de 70 ipm o superior. Esta velocidad representa el segmento de equipo solicitado. De manera a dar mayor participaci\u00f3n a los oferentes.", "answer": "Conforme a lo expuesto por la dependencia requirente y responsable del servicio se informa lo siguiente: Solicitamos que la velocidad de escaneo sea de 100 ipm, debido a que estos equipos ser\u00e1n instalados como multifuncionales departamentales, utilizadas por m\u00faltiples usuarios, en \u00e1reas de alta concurrencia y elevado volumen de digitalizaci\u00f3n, motivo por el cual se debe garantizar la agilidad en los procesos de escaneo, existiendo en el mercado local variedad de modelos y marcas que cumplen con la velocidad de escaneo de 100 ipm, esto no representa una limitante para los potenciales oferentes. \n\nFavor remitirse al PBC.\n", "dateAnswered": "2023-03-20T15:29:33-04:00"}, {"id": "544df2d335ea8e76a9d041106491d8e3", "date": "2023-03-15T20:12:02-04:00", "title": "Funcionalidades adicionales de escaneo Env\u00edo de digitalizaciones a correo electr\u00f3nico, USB y FTP m\u00ednimamente. Formatos PDF, XPS y OCR como m\u00ednimo.", "description": "En cuanto al formato de Escaneo solicitamos considerar como opcional el formato XPS ya que en el ambiente laborar en un 99% se usa PDF ya seo con o sin OCR ya que todos las las marcas no tiene este formato de archivo nativo y se estaria faltando al principio de igualdad en cuanto a competencia", "answer": "Conforme a lo expuesto por la dependencia requirente y responsable del servicio se informa lo siguiente: - Se solicita el formato XPS, ya que el mismo es un formato puede ser utilizado en el d\u00eda a d\u00eda y es un est\u00e1ndar en equipos que se encuentran en el mercado nacional, por lo que no encontramos limitaciones para ning\u00fan oferente con relaci\u00f3n al formato XPS.\n\nFavor remitirse al PBC.\n", "dateAnswered": "2023-03-20T15:30:21-04:00"}, {"id": "14384dc2e204c5e2ca421b53250927aa", "date": "2023-03-15T20:11:57-04:00", "title": "Consumo de energ\u00eda en impresi\u00f3n activa promedio M\u00e1ximo 700 watts", "description": "Solicitamos a la convocante poder excluir este punto por que resulta irrelevante para el trabajo que se haria con el equipo, debido a que cada marca tiene sus rangos y seria imposible coincidir y solo se estaria direccionando a una marca", "answer": "Conforme a lo expuesto por la dependencia requirente y responsable del servicio se informa lo siguiente: - Se solicita consumo de energ\u00eda en impresi\u00f3n activa promedio m\u00e1ximo de 700 watts, ya que esto aporta para la convocante por un menor consumo de energ\u00eda que se traduce en menos gastos en energ\u00eda el\u00e9ctrica y un ahorro directo a la convocante. A la vez que se representa una acci\u00f3n de responsabilidad y conciencia a favor del medio ambiente. \n\nFavor remitirse al PBC.\n", "dateAnswered": "2023-03-20T15:30:15-04:00"}, {"id": "54550d6598b9a51eed1972b579ae3574", "date": "2023-03-14T18:44:56-04:00", "title": "TIPO 1: IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA - 15 UNIDADES \u2013 PLAZO DE ENTREGA", "description": "En la secci\u00f3n Indicadores de Cumplimiento: Donde dice, \u201cDentro de un plazo no mayor a 10 (diez) d\u00edas h\u00e1biles contados a partir del primer d\u00eda h\u00e1bil siguiente a la formalizaci\u00f3n del contrato.\u201d. Solicitamos a la convocante tenga en cuenta realizar una ampliaci\u00f3n en el Plazo de entrega de bienes adjudicados, otorgando 30 d\u00edas h\u00e1biles contados a partir del primer d\u00eda h\u00e1bil siguiente a la formalizaci\u00f3n del contrato. Esto se justifica de manera a dar el tiempo razonable al oferente adjudicado para iniciar y culminar satisfactoriamente los diversos procesos de importaci\u00f3n, que implican la orden de pedido, de fabricaci\u00f3n, log\u00edstica y distribuci\u00f3n mundial de la mayor\u00eda de los fabricantes.", "answer": "Conforme a lo expuesto por la dependencia requirente y responsable del servicio se informa lo siguiente: - Se solicita plazo de entrega de los bienes de no mayor a 10 d\u00edas h\u00e1biles, considerando que se requiere la implementaci\u00f3n del servicio en el menor plazo posible, de acuerdo con la alta demanda de trabajo y las necesidades de impresi\u00f3n y digitalizaci\u00f3n asociada a la misma para la entidad.\nConsiderando tambi\u00e9n que las cantidades solicitadas es reducida (no exceden de 20 equipos), los potenciales oferentes podr\u00edan disponer en su stock la cantidad solicitada. \n\nFavor remitirse al PBC.\n", "dateAnswered": "2023-03-20T15:30:05-04:00"}, {"id": "eda43e83830b0712f7d95c95c9f82e01", "date": "2023-03-15T20:12:10-04:00", "title": "Tama\u00f1o de papel soportado Carta, A4, Oficio como m\u00ednimo. Deber\u00e1 soportar finalizador para grapado de documentos", "description": "Solicitamos excluir o considerar opcional la caracteristica de Soportar finalizador para grapado ya que esto no cumple la mayoria de las marcas y asi evitar un direccionamiento por parte de la convocante", "answer": "Conforme a lo expuesto por la dependencia requirente y responsable del servicio se informa lo siguiente: - Se solicita que los equipos soporten finalizador para grapado de documentos, de tal manera que de acuerdo a la necesidad puedan agregarse a ciertos equipos durante la vigencia del servicio.\n\nFavor remitirse al PBC.\n", "dateAnswered": "2023-03-20T15:30:31-04:00"}, {"id": "4dd89140db2e3cca8aa716002dc3fae8", "date": "2023-03-14T18:43:22-04:00", "title": "TIPO 1: IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA - 15 UNIDADES - MEMORIA", "description": "En la secci\u00f3n SUMINISTROS REQUERIDOS \u2013 ESPECIFICACIONES T\u00c9CNICAS; TIPO 1: IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA - 15 UNIDADES. Donde dice, \u201cMemoria: Como m\u00ednimo Memoria 1.5 Gb\u201d. Solicitamos sean aceptados equipos con memoria de 1.0 GB o superior. la convocante de igual forma ver\u00e1 satisfecha sus necesidades reales; y adem\u00e1s podr\u00e1 permitir la participaci\u00f3n de un mayor n\u00famero de oferentes, marcas y modelos.", "answer": "La capacidad de memoria solicitada es la m\u00ednima que cumple las necesidades de la convocante para la cobertura correcta del servicio requerido, de manera a garantizar el rendimiento \u00f3ptimo del equipo en condiciones de alta demanda de trabajos de impresi\u00f3n y concurrencia al momento de la liberaci\u00f3n a impresi\u00f3n de estos trabajos por parte de los usuarios, as\u00ed como impresi\u00f3n y digitalizaci\u00f3n de documentos de m\u00faltiples p\u00e1ginas.\n\n Favor remitirse al PBC.", "dateAnswered": "2023-03-20T15:29:41-04:00"}], "lots": [{"id": "SCjQYOVOGcs=", "title": "1 - SERVICIO DE ALQUILER DE IMPRESORA", "status": "active", "statusDetails": "Activo", "value": {"amount": 154000000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"amount": 77000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "notifiedSuppliers": [{"name": "DATA MODE SA", "id": "PY-RUC-80001532-0"}, {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}, {"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, {"name": "SERVICIOS Y SOLUCIONES INTEGRALES SOCIEDAD DE RESPONSABILIDAD LIMITADA", "id": "PY-RUC-80098885-0"}, {"name": "TOP INFORMATICA S.R.L.", "id": "PY-RUC-80018199-9"}], "items": [{"id": "nqV36w7wR8trgJW+v+vV5A==", "description": "ALQUILER DE IMPRESORA MULTIFUNCIONAL MONOCROM\u00c1TICA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "80161504-001", "description": "Servicio de Alquiler de Fotocopiadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/80161504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "80161504", "description": "Servicios administrativos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/80161504"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 260, "currency": "PYG"}}, "relatedLot": "SCjQYOVOGcs=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "PS LINE SA", "id": "PY-RUC-80028474-7"}, {"name": "SERVICIOS Y SOLUCIONES INTEGRALES SOCIEDAD DE RESPONSABILIDAD LIMITADA", "id": "PY-RUC-80098885-0"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/426048-alquiler-fotocopiadoras-1.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "24suVv0fneU=", "datePublished": "2023-03-22T15:42:45-04:00", "title": "acta_de_prorroga_alquiler_impresoras_dincap_1679505631269.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/24suVv0fneU%253D", "language": "es", "documentTypeDetails": "Acta de Pr\u00f3rroga"}, {"id": "D/qvJ2tfn1Q=", "datePublished": "2023-03-13T17:22:39-04:00", "title": "llamado_publico_1678738959612.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/D%252FqvJ2tfn1Q%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "8kUSkAz1Yig=", "datePublished": "2023-03-22T15:42:47-04:00", "title": "llamado_publico_1679510567295.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/8kUSkAz1Yig%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "yQQWdQ9TjjM=", "datePublished": "2023-03-30T09:43:48-04:00", "title": "acta_electronica_426048_alquiler_fotocopiadoras_2050071852238843.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/yQQWdQ9TjjM%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "rQrxYPGAnyk=", "datePublished": "2023-03-22T15:42:45-04:00", "title": "adenda_01_1679506707657.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/rQrxYPGAnyk%253D", "language": "es", "documentType": "clarifications", "documentTypeDetails": "Aclaraciones"}, {"id": "GH9Pzn9KvoCARt3DYipIgw==", "datePublished": "2023-03-22T15:42:50-04:00", "title": "Carta de Invitaci\u00f3n para la Adquisici\u00f3n de Bienes y/o Servicios - Convencional 426048 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/426048-alquiler-fotocopiadoras-1/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "rD59Eld8OkM=", "datePublished": "2023-03-13T17:22:38-04:00", "title": "dictamen_de_precios_1678391203663.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/rD59Eld8OkM%253D", "language": "es", "documentTypeDetails": "Antecedentes de Estimaci\u00f3n de Costos"}, {"id": "U3j4M5UoRtg=", "datePublished": "2023-03-22T15:42:50-04:00", "title": "Carta de Invitaci\u00f3n para la Adquisici\u00f3n de Bienes y/o Servicios - Convencional 426048 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/426048-alquiler-fotocopiadoras-1/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "hjTbbZzfGp0=", "datePublished": "2023-03-30T09:43:48-04:00", "title": "acta_de_apertura_2_alquiler_impresoras_dincap_2049991635520979.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/hjTbbZzfGp0%253D", "language": "es", "documentTypeDetails": "Otros Documentos del Acta"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-426048-1", "date": "2025-11-28T11:45:11-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "planning": {"identifier": "426048", "estimatedDate": "2023-03-31T00:00:00-04:00", "budget": {"description": "ALQUILER DE FOTOCOPIADORAS ", "amount": {"currency": "PYG", "amount": 154000000}, "budgetBreakdown": [{"id": "2025/12/10/1/1/0/2/84/99/258/30-/M1fSAyr2y0=", "sourceParty": {"id": "12", "name": "Ministerio de Agricultura y Ganader\u00eda"}, "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 40887728}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "10", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "84", "departamento": "99", "objeto_gasto": "258", "fuente_financiamiento": "30", "cdp": "426048"}}, {"id": "2023/12/10/1/1/0/2/84/99/258/30-ZCixSrbwKLc=", "sourceParty": {"id": "12", "name": "Ministerio de Agricultura y Ganader\u00eda"}, "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 77000000, "monto_a_utilizar": 77000000}, "classifications": {"anio": "2023", "nivel": "12", "entidad": "10", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "84", "departamento": "99", "objeto_gasto": "258", "fuente_financiamiento": "30", "cdp": "426048"}}, {"id": "2024/12/10/1/1/0/2/84/99/258/30-Q66XZkN27lg=", "sourceParty": {"id": "12", "name": "Ministerio de Agricultura y Ganader\u00eda"}, "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 36112272}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "10", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "84", "departamento": "99", "objeto_gasto": "258", "fuente_financiamiento": "30", "cdp": "426048"}}]}, "items": [{"id": "gEz+2qJK0WA=", "description": "Servicios administrativos", "classification": {"scheme": "UNSPSC", "id": "80161504", "description": "Servicios administrativos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/80161504"}}]}, "parties": [{"id": "DNCP-SICP-CODE-12", "name": "Ministerio de Agricultura y Ganader\u00eda (MAG)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "12", "legalName": "Ministerio de Agricultura y Ganader\u00eda (MAG)"}, "contactPoint": {"email": "uocdincap@mag.gov.py", "name": "LIC. RAQUEL LANERI VIDAL", "telephone": "021 614-330"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2023.12.10", "legalName": "Ministerio de Agricultura y Ganader\u00eda", "scheme": "PY-PGN"}]}, {"name": "DATA MODE SA", "id": "PY-RUC-80001532-0", "identifier": {"id": "80001532-0", "legalName": "DATA MODE SA", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "JOSE LUIS CASTILLO AMADEO", "email": "jcastillo@hpstore.com.py", "faxNumber": "213418"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "ESPA\u00d1A C/ BRASILIA Casa #2028"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1", "identifier": {"id": "80013316-1", "legalName": "OFFICE COMPU SA", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "BELINDA M. CASTILLO A. - OLIVIA MERCEDES PETTENGILL - JUAN CARLOS PETTENGILL CASTILLO", "email": "belinda@officecompu.com.py", "faxNumber": "206176/7", "telephone": "0981-401389"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "22 de setiembre N\u00b0 585 e/Azara - 2\u00b0 piso"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}]}}, {"name": "TOP INFORMATICA S.R.L.", "id": "PY-RUC-80018199-9", "identifier": {"id": "80018199-9", "legalName": "TOP INFORMATICA S.R.L.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "DAVID DANIEL LEGUIZAMON CABRERA", "email": "dani_adrg@hotmail.com"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "GUIDO CARLOS SPANO Y 23 DE OCTUBRE N\u00ba 295"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}]}}, {"name": "PS LINE SA", "id": "PY-RUC-80028474-7", "identifier": {"id": "80028474-7", "legalName": "PS LINE SA", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier", "supplier", "tenderer", "payee"], "contactPoint": {"name": "JOSE LUIS CASTILLO AMADEO- BELINDA CASTILLO", "email": "licitaciones@psline.com.py", "faxNumber": "213-418", "telephone": "981553737", "url": "http://www.psline.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "ESPA\u00d1A C/ BRASILIA Casa #2028 Depto X"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}]}}, {"name": "SERVICIOS Y SOLUCIONES INTEGRALES SOCIEDAD DE RESPONSABILIDAD LIMITADA", "id": "PY-RUC-80098885-0", "identifier": {"id": "80098885-0", "legalName": "SERVICIOS Y SOLUCIONES INTEGRALES SOCIEDAD DE RESPONSABILIDAD LIMITADA", "scheme": "PY-RUC"}, "roles": ["tenderer", "notifiedSupplier"], "contactPoint": {"name": "MONICA LARISSA RAMIREZ BOGADO", "email": "info@sysi.com.py", "telephone": "0971118 336", "url": "https://www.sysi.com.py/"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N", "region": "Asunci\u00f3n", "streetAddress": "GASPAR CENTURION C/ CAPITAN BADO"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Publicidad y Propaganda", "id": 8}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}