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Para el caso DE MEDICAMENTOS NACIONALES Y que el oferente no sea el fabricante y/o el titular del registro sanitario de los medicamentos, dicha experiencia deber\u00e1 estar igualmente acreditada por el oferente, por el titular del registro sanitario y el fabricante del producto que se oferta. Para el caso de MEDICAMENTOS IMPORTADOS y que el oferente no sea el fabricante y/o el titular del registro sanitario de los medicamentos, dicha experiencia deber\u00e1 estar acreditada por el oferente del producto.\nCon respecto al apartado donde dice Para el caso DE MEDICAMENTOS NACIONALES Y que el oferente no sea el fabricante y/o el titular del registro sanitario de los medicamentos, dicha experiencia deber\u00e1 estar igualmente acreditada por el oferente, por el titular del registro sanitario y el fabricante del producto que se oferta. Para el caso de MEDICAMENTOS IMPORTADOS y que el oferente no sea el fabricante y/o el titular del registro sanitario de los medicamentos, dicha experiencia deber\u00e1 estar acreditada por el oferente del producto. Conviene aclarar a la convocante que dicho requisito no aplicar\u00eda para fabricantes de productos importados ya que exigir la presentaci\u00f3n de facturaciones de un tercero no vinculado al proceso licitatorio limita considerablemente la participaci\u00f3n de potenciales oferentes, m\u00e1s aun cuando se solicita la presentaci\u00f3n de un documento tan sensible como lo es una factura que denota un acuerdo comercial entre el fabricante y el titular de un producto en el pa\u00eds, dicho esto recomendamos a la convocante que este p\u00e1rrafo quede de la siguiente manera:\nDemostrar la experiencia en PROVISION DE MEDICAMENTOS ONCOLOGICOS, con facturaciones de venta por un monto equivalente al 30 % como m\u00ednimo del monto m\u00e1ximo ofertado en la presente licitaci\u00f3n, en cualquiera de los siguientes a\u00f1os: 2020-2021-2022.\nPara el caso DE MEDICAMENTOS NACIONALES y que el oferente no sea el fabricante y/o el titular del registro sanitario de los medicamentos, dicha experiencia deber\u00e1 estar igualmente acreditada por el oferente, por el titular del registro sanitario y el fabricante del producto que se oferta.\nPara el caso de MEDICAMENTOS IMPORTADOS y que el oferente no sea el fabricante y/o el titular del registro sanitario de los medicamentos, dicha experiencia deber\u00e1 estar igualmente acreditada por el oferente, por el titular del registro sanitario y el fabricante del producto que se oferta. En lo que respecta a la experiencia de este \u00faltimo (el fabricante extranjero), dicha experiencia podr\u00e1 ser igualmente acreditada con una declaraci\u00f3n jurada en la cual se indique claramente que el mismo cumple con dichos porcentajes.\n\n", "author": {"name": "BIOTENG S.A.", "id": "PY-RUC-80035226-2"}, "answer": "FAVOR AJUSTARSE A LA NUEVA VERSI\u00d3N DEL PBC", "dateAnswered": "2023-06-24T10:57:07-04:00"}, {"id": "4", "date": "2023-06-21T08:16:08-04:00", "title": "Requisitos para evaluar la capacidad financiera", "description": "En la secci\u00f3n Requisitos para evaluar la capacidad financiera se observa una contradicci\u00f3n entre los par\u00e1metros a considerar, como el ratio de liquidez, endeudamiento y rentabilidad promediados entre 2019 y 2021, y los documentos solicitados para evaluar este criterio, como copias de contratos ejecutados y actas de desempe\u00f1o satisfactorio, los cuales no pueden revelar estos criterios espec\u00edficos. Proponemos que se soliciten balances generales y estados de resultados como alternativa, ya que estos documentos financieros proporcionar\u00e1n una evaluaci\u00f3n m\u00e1s precisa de los par\u00e1metros mencionados.", "author": {"name": "CASA BOLLER S.A.", "id": "PY-RUC-80001556-8"}, "answer": "FAVOR AJUSTARSE A LA NUEVA VERSION DEL PBC", "dateAnswered": "2023-06-24T10:57:30-04:00"}, {"id": "6", "date": "2023-06-21T08:17:43-04:00", "title": "PROFORMA DE CONTRATO", "description": "En el modelo de contrato anexo al pliego de bases y condiciones en el punto 11 se establece cuanto sigue, \u0085 El adjudicado deber\u00e1 en el plazo de quince (15) d\u00edas calendario desde la firma del presente contrato, presentar ante el administrador de contrato, la constancia o constancias de presentaci\u00f3n de la Declaraci\u00f3n Jurada de bienes y rentas, activos y pasivos ante la Contralor\u00eda General de la Rep\u00fablica, de todos los sujetos obligados en el marco de la Ley N\u00b0 6355/19. En el mismo plazo indicado en el p\u00e1rrafo anterior, se deber\u00e1 remitir a la convocante la actualizaci\u00f3n de la mencionada declaraci\u00f3n jurada, una vez finalizada la ejecuci\u00f3n del presente contrato (Sic)\nA modo que el contrato guarde coherencia con lo establecido en el PBC y sea ajustado a la normativa vigente es que solicitamos excluyan el citado requisito en el contrato anexo.\n", "author": {"name": "CASA BOLLER S.A.", "id": "PY-RUC-80001556-8"}, "answer": "EL MODELO DEL CONTRATO ES ESTANDAR EL SISTEMA NO PERMITE LA MODIFICACI\u00d3N, NO OBSTANTE EN LA ADENDA N\u00b0 1 SE HA ESTABLECIDO EN DICHO NUMERAl NO APLICA", "dateAnswered": "2023-06-24T10:59:56-04:00"}, {"id": "5", "date": "2023-06-21T08:17:03-04:00", "title": "PLAN DE ENTREGAS", "description": "El Pliego de Bases y Condiciones en el punto plan de entregas de los bienes, solicita cuanto sigue; \u0085El proveedor deber\u00e1 tener la capacidad para realizar entregas fraccionadas, la recepci\u00f3n en cuanto a cantidades y plazos se realizar\u00e1 conforme al siguiente cronograma de entrega: Cantidad M\u00ednima: \u00b7 1ra. Entrega: Hasta el 10 % de la cantidad m\u00ednima adjudicada. El oferente tendr\u00e1 un plazo de hasta 10 (diez) d\u00edas corridos para la entrega a partir de la recepci\u00f3n de la Orden de Compra emitida por el INCAN. \u00b7 2\u00ba Entrega: Hasta el 30% de la cantidad m\u00ednima adjudicada. Seg\u00fan necesidad del servicio. El oferente tendr\u00e1 un plazo de hasta 10 (diez) d\u00edas corridos para la entrega a partir de la recepci\u00f3n de la Orden de Compra emitida por el INCAN. \u00b7 3\u00ba Entrega: Hasta el 50% de la cantidad m\u00ednima adjudicada. Seg\u00fan necesidad del servicio. El oferente tendr\u00e1 un plazo de hasta 10 (diez) d\u00edas corridos para la entrega a partir de la recepci\u00f3n de la Orden de Compra emitida por el INCAN. \u00b7 Saldo: Seg\u00fan necesidad del Servicio, con \u00f3rdenes de compra emitidas con plazos de hasta 10 (diez) d\u00edas corridos a ser contados a partir de la recepci\u00f3n de la misma por el proveedor. Cantidad m\u00e1xima: A ser emitida una vez recibida la totalidad de las cantidades m\u00ednimas, con plazos de entrega de hasta 10 (diez) d\u00edas a ser contados a partir de la recepci\u00f3n de la orden de compra por parte del proveedor. Las cantidades m\u00e1ximas ser\u00e1n fraccionadas seg\u00fan necesidad y stock del servicio (Sic) Considerando que: estos productos deben ser importados y que a su vez, pasan por rigurosos procesos de aseguramiento de calidad para asegurar la eficacia y la estabilidad del producto que pueden extenderse hasta  4  meses, sumado al tiempo de tr\u00e1nsito y desaduanaje por la coyuntura actual por la que se atraviesa a nivel global, por la disminuci\u00f3n de los itinerarios a\u00e9reos y las escasa disponibilidad de espacio en las aeronaves, los cuales  generan dilaciones significativas en las importaciones. En este sentido, solicitamos a la Convocante analice la posibilidad de establecer el siguiente plan de entregas:  Cantidad M\u00ednima: \u00b7 1ra. Entrega: Hasta el 10 % de la cantidad m\u00ednima adjudicada. El oferente tendr\u00e1 un plazo de hasta 10 (diez) d\u00edas corridos para la entrega a partir de la recepci\u00f3n de la Orden de Compra emitida por el INCAN. \u00b7 2\u00ba Entrega: Hasta el 30% de la cantidad m\u00ednima adjudicada. Seg\u00fan necesidad del servicio. El oferente tendr\u00e1 un plazo de hasta 15 (quince) d\u00edas corridos para la entrega a partir de la recepci\u00f3n de la Orden de Compra emitida por el INCAN. \u00b7 3\u00ba Entrega: Hasta el 50% de la cantidad m\u00ednima adjudicada. Seg\u00fan necesidad del servicio. El oferente tendr\u00e1 un plazo de hasta 20 (veinte) d\u00edas corridos para la entrega a partir de la recepci\u00f3n de la Orden de Compra emitida por el INCAN. \u00b7 Saldo: Seg\u00fan necesidad del Servicio, con \u00f3rdenes de compra emitidas con plazos de hasta 30 (treinta) d\u00edas corridos a ser contados a partir de la recepci\u00f3n de la misma por el proveedor. Cantidad m\u00e1xima: A ser emitida una vez recibida la totalidad de las cantidades m\u00ednimas, con plazos de entrega de hasta 30 (treinta) d\u00edas a ser contados a partir de la recepci\u00f3n de la orden de compra por parte del proveedor. Las cantidades m\u00e1ximas ser\u00e1n fraccionadas seg\u00fan necesidad y stock del servicio.", "author": {"name": "CASA BOLLER S.A.", "id": "PY-RUC-80001556-8"}, "answer": "FAVOR AJUSTARSE AL PBC", "dateAnswered": "2023-06-24T10:57:50-04:00"}, {"id": "1", "date": "2023-06-16T14:45:09-04:00", "title": "LOTE 2 - CARBOPLATINO 450 MG.", "description": "Seg\u00fan informe t\u00e9cnico de nuestro proveedor nos informan que VIAL  es equivalente a FRASCO AMPOLLA, de igual forma solicitamos confirmaci\u00f3n de parte de su instituci\u00f3n respecto a esta manera de llamar al acondicionamiento primario", "author": {"name": "MEDICINE S.A.", "id": "PY-RUC-80015176-3"}, "answer": "LA CONVOCANTE CONFIRMA QUE LA PRESENTACION VIAL ES EQUIVALENTE A FRASCO AMPOLLA", "dateAnswered": "2023-06-22T10:22:05-04:00"}, {"id": "2", "date": "2023-06-20T17:54:53-04:00", "title": "REQUISITOS DOCUMENTALES PARA LA EVALUACION DE LA CAPACIDAD FINANCIERA", "description": "La Convocante solicita los siguientes requisitos para evaluar la capacidad financiera:\n1. Copias de contratos ejecutados de provisi\u00f3n y/o facturaci\u00f3n de ventas y/o recepciones finales de medicamentos oncol\u00f3gicos cuyo promedio en los 3 (tres) \u00faltimos a\u00f1os (2019-2020-2021) ascienda a un monto equivalente al 30% como m\u00ednimo del monto m\u00e1ximo ofertado en la presente licitaci\u00f3n. Podr\u00e1n presentar la cantidad de contratos y/o recepciones finales que fueren necesarios para acreditar el volumen y/o monto solicitado. Los oferentes con menos de tres a\u00f1os de antig\u00fcedad deber\u00e1n presentar los contratos suscriptos desde su existencia como empresa.\n2. Demostrar su experiencia satisfactoria con la presentaci\u00f3n m\u00ednima de 3 (tres) Constancias de Cumplimiento Satisfactorio emitida por Entidades o Instituciones del Estado y/o con Empresas Privadas en los \u00faltimos 3 a\u00f1os (2019-2020-2021).\nCon respecto al apartado m\u00e1s arriba mencionado corresponder\u00eda al numeral de EXPERIENCIA REQUERIDA, dicho esto recomendamos a la convocante subsanar el error y que este p\u00e1rrafo quede de la siguiente manera:\na. Balance General y Cuadro de Estado de Resultados de los a\u00f1os 2019-2020-2021 para contribuyentes de IRACIS/IRE.\n\n", "author": {"name": "BIOTENG S.A.", "id": "PY-RUC-80035226-2"}, "answer": "FAVOR AJUSTARSE A LA NUEVA VERSI\u00d3N DEL PBC", "dateAnswered": "2023-06-24T10:56:33-04:00"}], "lots": [{"id": "cqSPQd72I4U=", "title": "4 - CAPECITABINA 500 MG", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 1411116480, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "4", "id": "1"}]}, {"id": "Fl7qOBFaCqE=", "title": "3 - CARBOPLATINO  DE 150 MG", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 1885797900, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "3", "id": "1"}]}, {"id": "MIFTuxf54Cw=", "title": "2 - CARBOPLATINO 450 MG", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 2353864000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "2", "id": "1"}]}, {"id": "w28Fq2lVL/Q=", "title": "5 - CICLOFOSFAMIDA 1 G", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 1002974520, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "5", "id": "1"}]}, {"id": "YSiD7SGYbtk=", "title": "1 - BLEOMICINA 15 UI", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 1097596000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "8DFMsibmXD64E6R5v+wamw==", "description": "Carboplatino inyectable", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51111503-001", "description": "Carboplatino inyectable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51111503-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51111503", "description": "Carboplatina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51111503"}], "quantity": 8000, "minQuantity": 4000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 294233, "currency": "PYG"}}, "relatedLot": "MIFTuxf54Cw=", "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "EdjCZMB6dixUC5gXhl9w2w==", "description": "Bleomicina inyectable", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51111701-002", "description": "Bleomicina inyectable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51111701-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51111701", "description": "Sulfato de bleomicina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51111701"}], "quantity": 4000, "minQuantity": 2000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 274399, "currency": "PYG"}}, "relatedLot": "YSiD7SGYbtk=", "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "Mxh1NwfZe+tJFjWRHLPGbA==", "description": "Carboplatino inyectable", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51111503-001", "description": "Carboplatino inyectable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51111503-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51111503", "description": "Carboplatina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51111503"}], "quantity": 6300, "minQuantity": 3150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 299333, "currency": "PYG"}}, "relatedLot": "Fl7qOBFaCqE=", "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "pO1Ey7sPGz3/KnUNdpVMgA==", "description": "Capecitabina comprimido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51111616-001", "description": "Capecitabina comprimido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51111616-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51111616", "description": "Capecitabina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51111616"}], "quantity": 234016, "minQuantity": 117008, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6030, "currency": "PYG"}}, "relatedLot": "cqSPQd72I4U=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "tP21dwxgakjEvxzjr0JqQQ==", "description": "Ciclofosfamida inyectable", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51111507-001", "description": "Ciclofosfamida inyectable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51111507-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51111507", "description": "Ciclofosfamida", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51111507"}], "quantity": 9640, "minQuantity": 4820, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 104043, "currency": "PYG"}}, "relatedLot": "w28Fq2lVL/Q=", "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "BIOTENG S.A.", "id": "PY-RUC-80035226-2"}, {"name": "DISTRIBUIDORA IMPORTADORA MULTIACTIVA SA (DIMA SA) ", "id": "PY-RUC-80019573-6"}, {"name": "DISTRIBUIDORA LA POLICLINICA S. A.", "id": "PY-RUC-80025906-8"}, {"name": "EL ALAMO SA", "id": "PY-RUC-80015788-5"}, {"name": "EUROQUIMICA S.A.", "id": "PY-RUC-80061211-6"}, {"name": "FARMACEUTICA PARAGUAYA S.A.", "id": "PY-RUC-80006276-0"}, {"name": "FUSA S.A.", "id": "PY-RUC-80011523-6"}, {"name": "LIBRA PARAGUAY S.A.", "id": "PY-RUC-80023379-4"}, {"name": "MATHER COMPANY SRL", "id": "PY-RUC-80006850-5"}, {"name": "MEDICINE S.A.", "id": "PY-RUC-80015176-3"}, {"name": "MEGALABS PARAGUAY SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80003391-4"}, {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, {"name": "SEVEN PHARMA PARAGUAY S.A.", "id": "PY-RUC-80096281-8"}, {"name": "TARGET S.A", "id": "PY-RUC-80025423-6"}, {"name": "TASSOS SA", "id": "PY-RUC-80078413-8"}], "documents": [{"id": "8BZBaDx0VRg=", "datePublished": "2023-06-16T09:02:55-04:00", "title": "llamado_publico_1686920575825.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/8BZBaDx0VRg%253D", "language": "es", "documentType": 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