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"datePublished": "2023-12-12T07:35:15-04:00", "title": "contrato_n__07_2023___comtel_1701867127838.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/gs%252BzUQBqizM%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}]}], "tender": {"id": "436378-cd-n-06-2023-mantenimiento-central-telefonica-alcatel-lucent-modelo-oxo-connect-supe-1", "title": "CD N\u00b0 06/2023 \"MANTENIMIENTO DE CENTRAL TELEF\u00d3NICA ALCATEL-LUCENT, MODELO OXO CONNECT DE LA SUPERINTENDENCIA DE SALUD\"", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2023-11-14T09:15:00-04:00", "address": {"streetAddress": "Superintendencia de Salud - Manuel Dom\u00ednguez 310 esq. Iturbe"}}, "submissionMethodDetails": "Lugar entrega ofertas: Superintendencia de Salud - Manuel Dom\u00ednguez 310 esq. Iturbe || 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": "A trav\u00e9s de SICP"}, "mainProcurementCategoryDetails": "Servicios - Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "hasEnquiries": true, "value": {"amount": 100000000, "currency": "PYG"}, "datePublished": "2023-10-28T14:19:58-04:00", "tenderPeriod": {"startDate": "2023-10-28T14:19:58-04:00", "endDate": "2023-11-14T09:00:00-04:00", "durationInDays": 16}, "awardPeriod": {"startDate": "2023-11-14T09:15:00-04:00"}, "contractPeriod": {"maxExtentDate": "2024-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2023-11-03T08:00:00-04:00", "startDate": "2023-10-28T14:19:58-04:00", "durationInDays": 5}, "mainProcurementCategory": "services", "procurementMethod": "open", "procurementMethodDetails": "Contrataci\u00f3n Directa", "procuringEntity": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "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"}]}]}], "suitability": [{"sme": "True"}], "enquiries": [{"id": "ea2e5b665519d939bbfe9b6e3e98496a", "date": "2023-11-02T08:46:03-04:00", "title": "Experiencia requerida / Requisitos documentales para la evaluaci\u00f3n de la experiencia", "description": "Experiencia requerida / Requisitos documentales para la evaluaci\u00f3n de la experiencia\nEn donde dice \"Demostrar la experiencia en mantenimiento de central telef\u00f3nica con facturaciones de venta y/o recepciones finales por un monto equivalente al 50 % como m\u00ednimo del monto m\u00e1ximo de la presente licitaci\u00f3n, de los: \u00faltimos 3 (tres) a\u00f1os. (2020-2021-2022). Se deber\u00e1 presentar como m\u00ednimo una factura y/o recepci\u00f3n final por cada a\u00f1o solicitado, y la sumatoria de los tres a\u00f1os deber\u00e1 alcanzar el porcentaje indicado anteriormente.\nRequisitos documentales para la evaluaci\u00f3n de la experiencia\n1. Copia de facturaciones y/o recepciones finales que avalen la experiencia requerida.\"\nSe solicita encarecidamente a la convocante aclarar si ser\u00e1n aceptadas adicionalmente copias de contratos, adem\u00e1s de las facturas y/o actas de recepci\u00f3n que solicita el requisito, esto considerando que en los contratos se detallan la mayor informaci\u00f3n para poder evaluar el requisito.", "answer": "Se aclara que se deber\u00e1 cumplir con el requisito documental solicitado en la carta de invitaci\u00f3n \"1. Copia de facturaciones y/o recepciones finales que avalen la experiencia requerida\", las facturas y/o recepciones deber\u00e1n contener en su descripci\u00f3n lo solicitado en el \u00edtem Experiencia Requerida, es decir, mantenimiento de central telef\u00f3nica, en caso de que la descripci\u00f3n mencione un contrato espec\u00edfico se podr\u00e1 anexar adicionalmente a la misma para demostrar el cumplimiento de lo requerido. Se recuerda que se deber\u00e1 cumplir con lo solicitado en la Carta de Invitaci\u00f3n. \n\n", "dateAnswered": "2023-11-02T20:05:10-04:00"}, {"id": "90bbf38e3a46fe04f71400c115742c23", "date": "2023-11-02T20:11:48-04:00", "title": "EETT", "description": "En el PBC, en la lista de servicios, \u00edtem 5, Reparaci\u00f3n de Cableado para interno IP, Unidad de medida: Metro; y \u00cdtem 6, Mano de obra de reparaci\u00f3n de cableado, Unidad de medida: Unidad. Se solicita encarecidamente a la convocante la aclaraci\u00f3n si los mismos se deber\u00e1n ofertar por Evento de 1 (un) punto completo o por metro de cableado del punto. Como ambos \u00cdtems est\u00e1n relacionados entre s\u00ed, solicitamos que ambos est\u00e9n con la misma unidad de medida.", "answer": "Favor remitirse a la Adenda N\u00b0 01/2023", "dateAnswered": "2023-11-06T09:54:19-04:00"}], "lots": [{"id": "1QJO3I3yaJA=", "title": "1 - LoteTotal", "status": "active", "statusDetails": "Activo", "value": {"amount": 100000000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"amount": 50000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "notifiedSuppliers": [{"name": "ASUCOM S.A", "id": "PY-RUC-80012224-0"}, {"name": "BIOS GROUP SRL", "id": "PY-RUC-80025189-0"}, {"name": "COMTEL SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80016715-5"}, {"name": "INFORMATICA TECNOLOGIA & COMUNICACION SA", "id": "PY-RUC-80034665-3"}, {"name": "RIEDER Y CIA. 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