{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-437943-1", "publishedDate": "2026-09-13T05:24:33Z", "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-437943-1", "releases": [{"date": "2026-05-11T15:42:57-04:00", "tag": ["tender", "award", "contractTermination", "implementation", "contractAmendment", "planningUpdate"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/437943-adquisicion-toneres-ad-referendum-aprobacion-pgn-2024-1-1778514177.024931"}, {"date": "2025-05-02T08:48:20-04:00", "tag": ["tender", "award", "contractTermination", "implementation", "contractAmendment", "planningUpdate"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/437943-adquisicion-toneres-ad-referendum-aprobacion-pgn-2024-1-1746175700.959918"}], "compiledRelease": {"id": "437943-adquisicion-toneres-ad-referendum-aprobacion-pgn-2024-1-1778514177.024931", "awards": [{"id": "437943-paraguay-insumos-com-s-a-10", "status": "active", "statusDetails": "Adjudicado", "date": "2024-02-06T12:00:00-04:00", "value": {"amount": 171619768, "currency": "PYG"}, "suppliers": [{"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}], "documents": [{"id": "v6HtSnLFyMk=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "cco_adq_toneres_1707400437390.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/v6HtSnLFyMk%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "htkHJ/TQMsQ=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "inf_eval_adq_toneres_1707400433949.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/htkHJ%252FTQMsQ%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "gsQzlXgfURg=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "20240109170703080_1707400456567.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/gsQzlXgfURg%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "OFt+bcZeuJA=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "res_d_n__067_24_adq_de_toneres_1707400442355.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/OFt%252BbcZeuJA%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "kVpELPYalUA=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "notif_ofer_adq_toneres_1707400426397.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/kVpELPYalUA%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/437943-adquisicion-toneres-ad-referendum-aprobacion-pgn-2024-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "2I+zPxTM6uQGjPnab1BKGQ==", "description": "Toner original para RICOH Savin Lanier MP 4500.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 590000, "currency": "PYG"}}, "relatedLot": "HV3zDNGZ864=", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "RICOH", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "16", "id": "7"}]}, {"id": "6pWG9jjfS3Af96dHM8AEzw==", "description": "Toner original HP CF 500 A/202, color negro.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 696000, "currency": "PYG"}}, "relatedLot": "b5XIuaeHk2o=", "attributes": [{"value": "EEUU/PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "7", "id": "7"}]}, {"id": "8/5+SXKsWH8M15a9dvRfAQ==", "description": "Toner original para LEXMARK CS521, a colores (Cian).", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2800000, "currency": "PYG"}}, "relatedLot": "By+4UY5WV9I=", "attributes": [{"value": "M\u00c9XICO", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "17", "id": "7"}]}, {"id": "C3HXcsTsfUpvBDyxmEWN7g==", "description": "Toner original HP 80A para impresora HP LaserJet PRO 400 MFP M 425 DN, color negro.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 760000, "currency": "PYG"}}, "relatedLot": "/4L4MZPR3gk=", "attributes": [{"value": "EEUU/PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "EGUAhbo3uyqDRmfqgaR8tw==", "description": "Toner original HP CF 501 A/202, color cian.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 746000, "currency": "PYG"}}, "relatedLot": "yKEhdlUHJoI=", "attributes": [{"value": "EEUU/PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "LGsIt+A9JluSL+zIC5QVrg==", "description": "Toner original para LEXMARK CS521, a colores (Magenta).", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2800000, "currency": "PYG"}}, "relatedLot": "lrnRp/n3leo=", "attributes": [{"value": "M\u00c9XICO", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "18", "id": "7"}]}, {"id": "nBpjsB9rHXYcHEtnjeOQxA==", "description": "Toner original para LEXMARK CS521, color negro.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2800000, "currency": "PYG"}}, "relatedLot": "58yZbs7Hnyo=", "attributes": [{"value": "M\u00c9XICO", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "20", "id": "7"}]}, {"id": "nHBoQaaEgvmYoWQ8DTI8zQ==", "description": "Toner original HP CF 503 A/202, color magenta.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 746000, "currency": "PYG"}}, "relatedLot": "YJEafLVvr58=", "attributes": [{"value": "EEUU/PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "10", "id": "7"}]}, {"id": "tAwIqeZGad8xOPEVldiLTA==", "description": "Toner original HP 85A para impresora HP LaserJet P1102W, color negro.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 598000, "currency": "PYG"}}, "relatedLot": "JuqgMvdtQ+M=", "attributes": [{"value": "EEUU/PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "Tsok7iGUAGeGD4aNqc+qFA==", "description": "Toner original HP CF 502 A/202, color amarillo.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 746000, "currency": "PYG"}}, "relatedLot": "BanhhZMXVtg=", "attributes": [{"value": "EEUU/PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "uL7kNJej7+ZJbdTQY1Ae5A==", "description": "Toner original para CANON T06 Image Runner IR-1643i, color negro genuino.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1160000, "currency": "PYG"}}, "relatedLot": "TNIQb4bpRtY=", "attributes": [{"value": "JAP\u00d3N", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "CANON", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "13", "id": "7"}]}, {"id": "wQ9o4IwnMW710XEaJkC6yw==", "description": "Toner original para RICOH MP 3554, color negro.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 490000, "currency": "PYG"}}, "relatedLot": "7OprstkMkVs=", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "RICOH", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "15", "id": "7"}]}, {"id": "xoj6nGbPxMcussGma061PQ==", "description": "Toner original para impresora multifuncion RICOH SP 377.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1155000, "currency": "PYG"}}, "relatedLot": "35xxSTGqkFM=", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "RICOH", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "yOR58PI9BWxD4yKmVcoZMw==", "description": "Toner original para LEXMARK CS521, a colores (Amarillo).", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2800000, "currency": "PYG"}}, "relatedLot": "hVNnrNPI96M=", "attributes": [{"value": "M\u00c9XICO", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "19", "id": "7"}]}]}, {"id": "437943-michel-denis-has-baez-6", "status": "active", "statusDetails": "Adjudicado", "date": "2024-02-06T12:00:00-04:00", "value": {"amount": 2358768, "currency": "PYG"}, "suppliers": [{"name": "Michel Denis Has Baez", "id": "PY-RUC-5607772-6"}], "documents": [{"id": "OFt+bcZeuJA=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "res_d_n__067_24_adq_de_toneres_1707400442355.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/OFt%252BbcZeuJA%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "gsQzlXgfURg=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "20240109170703080_1707400456567.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/gsQzlXgfURg%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "htkHJ/TQMsQ=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "inf_eval_adq_toneres_1707400433949.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/htkHJ%252FTQMsQ%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "kVpELPYalUA=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "notif_ofer_adq_toneres_1707400426397.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/kVpELPYalUA%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "v6HtSnLFyMk=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "cco_adq_toneres_1707400437390.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/v6HtSnLFyMk%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/437943-adquisicion-toneres-ad-referendum-aprobacion-pgn-2024-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "cHKmS/f9htsVGXNdcf0d+g==", "description": "Toner original HP 105 A para impresora Laser 107W.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 495500, "currency": "PYG"}}, "relatedLot": "PDzWPn1Fegg=", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "6", "id": "7"}]}]}, {"id": "437943-data-systems-sa-emisora-capital-abierto-8", "status": "active", "statusDetails": "Adjudicado", "date": "2024-02-06T12:00:00-04:00", "value": {"amount": 8425744, "currency": "PYG"}, "suppliers": [{"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}], "documents": [{"id": "gsQzlXgfURg=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "20240109170703080_1707400456567.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/gsQzlXgfURg%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "v6HtSnLFyMk=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "cco_adq_toneres_1707400437390.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/v6HtSnLFyMk%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "OFt+bcZeuJA=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "res_d_n__067_24_adq_de_toneres_1707400442355.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/OFt%252BbcZeuJA%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "htkHJ/TQMsQ=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "inf_eval_adq_toneres_1707400433949.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/htkHJ%252FTQMsQ%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "kVpELPYalUA=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "notif_ofer_adq_toneres_1707400426397.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/kVpELPYalUA%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/437943-adquisicion-toneres-ad-referendum-aprobacion-pgn-2024-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "CIfhBB3a1oPeUSmclDzu9w==", "description": "Toner original CRG 324 II para fotocopiadora CANON MF 515X.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2106436, "currency": "PYG"}}, "relatedLot": "qCNIgvwlCEM=", "attributes": [{"value": "JAPON/PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "CANON", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "11", "id": "7"}]}]}, {"id": "437943-gustavo-daniel-rojas-avalos-9", "status": "active", "statusDetails": "Adjudicado", "date": "2024-02-06T12:00:00-04:00", "value": {"amount": 14800000, "currency": "PYG"}, "suppliers": [{"name": "GUSTAVO DANIEL ROJAS AVALOS", "id": "PY-RUC-2373251-2"}], "documents": [{"id": "gsQzlXgfURg=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "20240109170703080_1707400456567.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/gsQzlXgfURg%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "v6HtSnLFyMk=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "cco_adq_toneres_1707400437390.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/v6HtSnLFyMk%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "kVpELPYalUA=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "notif_ofer_adq_toneres_1707400426397.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/kVpELPYalUA%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "OFt+bcZeuJA=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "res_d_n__067_24_adq_de_toneres_1707400442355.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/OFt%252BbcZeuJA%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "htkHJ/TQMsQ=", "datePublished": "2024-02-14T13:43:44-04:00", "title": "inf_eval_adq_toneres_1707400433949.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/htkHJ%252FTQMsQ%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/437943-adquisicion-toneres-ad-referendum-aprobacion-pgn-2024-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "fB1yYdd3WhaAHtaKAtx6sw==", "description": "Toner original RICOH Savin Lanier Print Cartridge IM 430F, color negro.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 850000, "currency": "PYG"}}, "relatedLot": "by440jvJnaM=", "attributes": [{"value": "CHINA O S/ PAIS CONSECIONARIO", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "RICOH", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "14", "id": "7"}]}, {"id": "lWRb4aKKwXHFr+pvhFZdAg==", "description": "Toner original para fotocopiadora Kyocera FS 6530 mfp TK-477.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 400000, "currency": "PYG"}}, "relatedLot": "KyRlJAU39mI=", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "KYOCERA", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "TFxHKXDgMQy5hvuVzBD9UA==", "description": "Toner original para impresora multifuncion RICOH MP 305.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 550000, "currency": "PYG"}}, "relatedLot": "nDfOiOaucTE=", "attributes": [{"value": "CHINA O S/ PAIS", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "CONSECIONARIO", "name": "Fabricante", "id": "3"}, {"value": "RICOH", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "12", "id": "7"}]}, {"id": "/V2G8mMQ4K4ap9xiVvIbPQ==", "description": "Toner original para impresora multifuncion LEXMARK MX310DN.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 600000, "currency": "PYG"}}, "relatedLot": "zbNhzhbeW+I=", "attributes": [{"value": "MEXICO/CHINA", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "N/A"}, {"name": "Orden", "value": "5", "id": "7"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-226", "name": "Universidad Nacional de Asunci\u00f3n (UNA)", "identifier": {"id": "226", "legalName": "Universidad Nacional de Asunci\u00f3n (UNA)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2024.28.1", "legalName": "Universidad Nacional de Asunci\u00f3n", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1361", "legalName": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "contactPoint": {"email": "llamadosuoc@ing.una.py", "name": "AGUSTIN GAVILAN VIERA", "telephone": "0217290010-int 1220"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Universidades Nacionales", "entityType": "Entidades Descentralizadas", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-226", "name": "Universidad Nacional de Asunci\u00f3n (UNA)"}]}, {"name": "CABALLERO NU\u00d1EZ, CARLOS ALBERTO", "id": "PY-RUC-1528268-6", "identifier": {"id": "1528268-6", "legalName": "CABALLERO NU\u00d1EZ, CARLOS ALBERTO", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "Carlos Alberto Caballero Nu\u00f1ez", "email": "carloscaballero_2005@hotmail.com", "telephone": "0981818087"}, "address": {"countryName": "Paraguay", "locality": "San Lorenzo", "region": "Central", "streetAddress": "Silvano Godoy c/ Cabo Verde"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"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": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "MARIA ASUNCION ACEVEDO BARQUINERO", "id": "PY-RUC-1549668-6", "identifier": {"id": "1549668-6", "legalName": "MARIA ASUNCION ACEVEDO BARQUINERO", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "MARIA ASUNCION ACEVEDO BARQUINERO", "email": "todoserviceab@gmail.com"}, "address": {"countryName": "Paraguay", "locality": "MARIANO ROQUE ALONSO", "region": "Central", "streetAddress": "CALLEJON TRANSCHACO C/BRASILIA "}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}, {"name": "JOSE LUIS MINIELLO ELCARTE", "id": "PY-RUC-1782620-9", "identifier": {"id": "1782620-9", "legalName": "JOSE LUIS MINIELLO ELCARTE", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "JOSE LUIS MINIELLO ELCARTE", "email": "polypegas@argentina.com", "faxNumber": "225386", "telephone": "0971236298 / 0982555346"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "CERRO CORA 1048 C/ BRASIL PISO 2 OF.26 Y 27 - EDIFICIO BALMORAL."}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Servicios Personales", "activityTypes": ["goods", "services"]}}, {"name": "GUSTAVO DANIEL ROJAS AVALOS", "id": "PY-RUC-2373251-2", "identifier": {"id": "2373251-2", "legalName": "GUSTAVO DANIEL ROJAS AVALOS", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier", "tenderer", "supplier", "payee"], "contactPoint": {"name": "Gustavo Daniel Rojas Avalos", "email": "microtek.informatica.adm@gmail.com", "faxNumber": "496-351", "telephone": "0985471828"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "25 DE MAYO 542"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "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": "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": "MARCELINA CANTERO", "id": "PY-RUC-3209656-9", "identifier": {"id": "3209656-9", "legalName": "MARCELINA CANTERO", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "MARCELINA CANTERO", "email": "luis_4780@hotmail.com"}, "address": {"countryName": "Paraguay", "locality": "SAN JUAN BAUTISTA", "region": "Misiones", "streetAddress": "0"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Servicios Personales", "activityTypes": ["goods"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "DANIEL ELIAS SERVIN CESPEDES", "id": "PY-RUC-3358978-0", "identifier": {"id": "3358978-0", "legalName": "DANIEL ELIAS SERVIN CESPEDES", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "DANIEL ELIAS SERVIN CESPEDES", "email": "javi-monti@hotmail.com", "telephone": "975775240"}, "address": {"countryName": "Paraguay", "locality": "PILAR", "region": "\u00d1eembuc\u00fa", "streetAddress": "TACUARY Y MANUEL DOMINGUEZ"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Pasajes y Transportes", "id": 1}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Publicidad y Propaganda", "id": 8}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2", "identifier": {"id": "3484327-2", "legalName": "Lourdes Elizabeth Gimenez Bareiro", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "Lourdes Elizabeth Gimenez Bareiro", "email": "lgtrading_79@hotmail.com", "faxNumber": "021647179", "telephone": "0981560182"}, "address": {"countryName": "Paraguay", "locality": "luque", "region": "Central", "streetAddress": "alejandro guanes e/ calle 5 y 2"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "RODRIGO JOEL ZACARIAS VAZQUEZ ", "id": "PY-RUC-3500971-3", "identifier": {"id": "3500971-3", "legalName": "RODRIGO JOEL ZACARIAS VAZQUEZ ", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "RODRIGO JOEL ZACARIAS VAZQUEZ - Patricia Arana Riquelme", "email": "licitaciones@oficompras.com.py", "telephone": "0994701375", "url": "http://www.oficompras.com.py"}, "address": {"countryName": "Paraguay", "locality": "Fernando de la Mora", "region": "Central", "streetAddress": "Chaco Boreal c/ San Crist\u00f3bal"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods"], "categories": [{"name": "Muebles y Enseres", "id": 23}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "MARIA ANGELICA VALDEZ CAZENEUVE", "id": "PY-RUC-367246-8", "identifier": {"id": "367246-8", "legalName": "MARIA ANGELICA VALDEZ CAZENEUVE", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "MARIA ANGELICA VALDEZ CAZENEUVE, PEDRO ANTONIO GALEANO VALDEZ", "email": "galipedro@gmail.com", "telephone": "0981340761"}, "address": {"countryName": "Paraguay", "locality": "Lambar\u00e9", "region": "Central", "streetAddress": "Uruguay 566 casi Avda. Arga\u00f1a"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods"]}}, {"name": "PAOLA SOLEDAD ESCOBAR CORONEL", "id": "PY-RUC-4427806-3", "identifier": {"id": "4427806-3", "legalName": "PAOLA SOLEDAD ESCOBAR CORONEL", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "PAOLA SOLEDAD ESCOBAR CORONEL.", "email": "jmcomercial-79@hotmail.com", "faxNumber": "021 233 968", "telephone": "0981 993 358", "url": "http://www.contrataciones.gov.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N.", "region": "Asunci\u00f3n", "streetAddress": "Mcal. Estigarribia N\u00b0 1423 entre Pa'\u00ed P\u00e9rez y Per\u00fa."}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "CESAR EMANUEL CENTURION MORINIGO", "id": "PY-RUC-4632383-0", "identifier": {"id": "4632383-0", "legalName": "CESAR EMANUEL CENTURION MORINIGO", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "CESAR EMANUEL CENTURION MORINIGO", "email": "mundodeoficinas@gmail.com", "telephone": "(0981)917951"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Central", "streetAddress": "Nicolas Goldsmidt 7086"}, "details": {"scale": "micro", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "SHIRLEY BASILICIA CA\u00d1IZA RIVAS", "id": "PY-RUC-4670222-9", "identifier": {"id": "4670222-9", "legalName": "SHIRLEY BASILICIA CA\u00d1IZA RIVAS", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Shirley Basilica Ca\u00f1iza Rivas", "email": "ivan_sotelo@hotmail.com"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "CORONEL JOSE F. BOGADO Casa #534"}, "details": {"scale": "micro", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "Michel Denis Has Baez", "id": "PY-RUC-5607772-6", "identifier": {"id": "5607772-6", "legalName": "Michel Denis Has Baez", "scheme": "PY-RUC"}, "roles": ["supplier", "enquirer", "tenderer", "payee"], "contactPoint": {"name": "Michel Denis Has Baez", "email": "licitacionesmrainformatica20@gmail.com", "telephone": "0971639642"}, "address": {"countryName": "Paraguay", "locality": "Ciudad del Este", "region": "Alto Paran\u00e1", "streetAddress": "Av Francisco Solano Lopez casi Amambay B\u00b0 Santa Ana"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "REINA MARGARITA RECALDE ALFONSO", "id": "PY-RUC-634987-0", "identifier": {"id": "634987-0", "legalName": "REINA MARGARITA RECALDE ALFONSO", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "REINA MARGARITA RECALDE ALFONSO", "email": "m.ralfonso@hotmail.com", "faxNumber": "21586299", "telephone": "981989687"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "AVENIDA, DOCTOR PRESIDENTE MANUEL FRANCO Numero #557"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3", "identifier": {"id": "787858-3", "legalName": "FRANCISCO SABINO ROTELA LOPEZ", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "FRANCISCO ROTELA", "email": "franciscosabinorotela@gmail.com", "faxNumber": "203438", "telephone": "981321084"}, "address": {"countryName": "Paraguay", "locality": "CORONEL OVIEDO", "region": "Caaguaz\u00fa", "streetAddress": "CAACUPE N\u00ba 44 C/ JOSE SEGUNDO DECOUD"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}]}}, {"name": "SERVIPRO S.R.L.", "id": "PY-RUC-80003499-6", "identifier": {"id": "80003499-6", "legalName": "SERVIPRO S.R.L.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "OSCAR ORLANDO DOBRONICH, MARISA BENITEZ", "email": "ventas@servipro.com.py", "faxNumber": "606585"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "AVIADORES DEL CHACO E/ JUEZ E. PINO"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"]}}, {"name": "WINNER S. R. L.", "id": "PY-RUC-80010090-5", "identifier": {"id": "80010090-5", "legalName": "WINNER S. R. L.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "LUIS FERNANDO BRITEZ CHAMORRO, OSCAR DANIEL BRITEZ CHAMORRO", "email": "licitaciones@winner.com.py", "faxNumber": "390928", "url": "http://www.winner.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "PARAPITI 1631 ENTRE 4TAS. Y 5TA. PYDAS"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Pasajes y Transportes", "id": 1}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "COMPUSAVER S.A.", "id": "PY-RUC-80012343-3", "identifier": {"id": "80012343-3", "legalName": "COMPUSAVER S.A.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "ALFREDO GALI ORTIZ- NANCY CARDOZO DE ORTIZ", "email": "posta@compusaver.com.py", "faxNumber": "204028", "telephone": "0983340004", "url": "http://www.compusaver.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "25 DE MAYO 2823 C/ RODO"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"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": "OLAM SRL", "id": "PY-RUC-80013217-3", "identifier": {"id": "80013217-3", "legalName": "OLAM SRL", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "MANFREDO DELIGDISCH STUBBE- ARIEL DELIGDISCH- Maria Selva Yelsi de Salinas- Angelica Patricia Garcete", "email": "licitaciones@olam.com.py", "telephone": "0981560670", "url": "http://www.olam.com"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "Aviadores del Chaco 2462 e/ Santa Teresa y San Blas"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9", "identifier": {"id": "80013889-9", "legalName": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier", "supplier", "tenderer", "payee"], "contactPoint": {"name": "JOSE MANUEL FLECHA C., SERGIO GUSTAVO PEREZ B., MARCIAL LEITON; HUGO GIMENEZ", "email": "datasys@data.com.py", "faxNumber": "213-386", "telephone": "981554443", "url": "http://www.data.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "SALTOS DEL GUAIRA 1055"}, "details": {"legalEntityTypeDetail": "S.A.E.C.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"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": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "NAZARENO COMERCIAL E INDUSTRIAL SRL ", "id": "PY-RUC-80014633-6", "identifier": {"id": "80014633-6", "legalName": "NAZARENO COMERCIAL E INDUSTRIAL SRL ", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "DIEGO HENRIQUE ECHAURI Y/O BRUNO ECHAURI- SABRINA CACERES- PABLO FERRANDO RIVAS", "email": "licitaciones@multigraph.com.py", "faxNumber": "214190", "telephone": "0974-916948", "url": "http://www.multigraph.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "AV. ARTIGAS 1520 Y CONCEPCI\u00d3N L. CH\u00c1VEZ"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods"], "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": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Muebles y Enseres", "id": 23}]}}, {"name": "PRINTEC SA", "id": "PY-RUC-80018668-0", "identifier": {"id": "80018668-0", "legalName": "PRINTEC SA", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "IGNACIO ORTELLADO- RENATO ORTELLADO- NELSON CARRERAS", "email": "info@printec.com.py", "faxNumber": "497414", "url": "http://www.printec.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "Avda. Choferes del Chaco N\u00ba 774 c/ Chaco Boreal "}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "BOYERITO S.A", "id": "PY-RUC-80020950-8", "identifier": {"id": "80020950-8", "legalName": "BOYERITO S.A", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "GRACIELA FERNANDEZ VALLEJOS", "email": "info@boyerito.com.py", "faxNumber": "334812", "telephone": "0991-394794"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "SAJONIA 1520 C/MORQUIO"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Capacitaciones y Adiestramientos", "id": 4}, {"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Pasajes y Transportes", "id": 1}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Publicidad y Propaganda", "id": 8}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}]}}, {"name": "INFOTEC SA", "id": "PY-RUC-80021897-3", "identifier": {"id": "80021897-3", "legalName": "INFOTEC SA", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "GABRIEL \u00c1VILA  Y/O FRANCESCA SCAVONE- ALBERTO RIQUELME", "email": "informaciones@infotec.com.py", "faxNumber": "695221", "telephone": "974174544", "url": "http://www.infotec.com.py"}, "address": {"countryName": "Paraguay", "locality": "SAN LORENZO", "region": "Central", "streetAddress": "WENCESLAO LOPEZ C/ INGAVI"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"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": "DOCUNET SA", "id": "PY-RUC-80027414-8", "identifier": {"id": "80027414-8", "legalName": "DOCUNET SA", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "LEONARDO CARELLA - LEONARDO GAIAD MENOYO- Graciela Arias", "email": "jaguiar@docunet.com.py", "faxNumber": "682000"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "AVIADORES DEL CHACO C/ MADAME LINCH 3850"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}]}}, {"name": "PARAGUAY COMPANY SA", "id": "PY-RUC-80034931-8", "identifier": {"id": "80034931-8", "legalName": "PARAGUAY COMPANY SA", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "CIRILA R. CARDOZO AGUERO", "email": "pc_sa@hotmail.com", "faxNumber": "312232", "telephone": "981414728"}, "address": {"countryName": "Paraguay", "locality": "LAMBARE", "region": "Asunci\u00f3n", "streetAddress": "SAN MARCOS 1.140"}, "details": {"scale": "micro", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"]}}, {"name": "EL PAPELITO", "id": "PY-RUC-80036409-0", "identifier": {"id": "80036409-0", "legalName": "EL PAPELITO", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "SERGIO ESTIGARRIBIA, RICARDO ESTIGARRIBIA", "email": "elpapelitosrl@gmail.com", "faxNumber": "942 130"}, "address": {"countryName": "Paraguay", "locality": "VILLA ELISA", "region": "Central", "streetAddress": "AMERICA N\u00c2\u00ba 790 E/ HONDURAS"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"]}}, {"name": "VENDORS SA.", "id": "PY-RUC-80039484-4", "identifier": {"id": "80039484-4", "legalName": "VENDORS SA.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "LUIS URRUTIA", "email": "carlos@nsumo.com.py", "faxNumber": "515652", "telephone": "0981--228784"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "PEDRO P. PE\u00d1A 6891"}, "details": {"scale": "micro", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"]}}, {"name": "OVERA S.A.", "id": "PY-RUC-80040315-0", "identifier": {"id": "80040315-0", "legalName": "OVERA S.A.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "Javier Alcides Galeano", "email": "overa.sa@hotmail.com", "faxNumber": "682.909", "telephone": "0971977519"}, "address": {"countryName": "Paraguay", "locality": "Fdo de la Mora zona sur", "region": "Central", "streetAddress": "Villa Hayes 999 y ZavalasCue"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Publicidad y Propaganda", "id": 8}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Capacitaciones y Adiestramientos", "id": 4}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Combustibles y Lubricantes", "id": 15}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}]}}, {"name": "INTELFLY S.A.", "id": "PY-RUC-80055617-8", "identifier": {"id": "80055617-8", "legalName": "INTELFLY S.A.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "Nimio Villalba Gauto- Cesar Riveros", "email": "intelflysa@gmail.com", "faxNumber": "509092"}, "address": {"countryName": "Paraguay", "locality": "CDE", "region": "Alto Paran\u00e1", "streetAddress": "Calle Listo Valois entre Cruz del Chaco y 1\u00ba de Mayo"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Seguros", "id": 6}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "COMERCIAL SAN LUIS S.A. ", "id": "PY-RUC-80059796-6", "identifier": {"id": "80059796-6", "legalName": "COMERCIAL SAN LUIS S.A. ", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "DIEGO RIVEROS- SERGIO MATIAS RIVEROS", "email": "comercialsanluissa@hotmail.com", "telephone": "098153476 0981274295"}, "address": {"countryName": "Paraguay", "locality": "Paraguari", "region": "Paraguar\u00ed", "streetAddress": "Gral. Aquino c/ Gral. Bruguez"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Productos quimicos", "id": 16}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}, {"name": "Capacitaciones y Adiestramientos", "id": 4}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Minerales", "id": 20}]}}, {"name": "VENTSERV S.R.L.", "id": "PY-RUC-80077381-0", "identifier": {"id": "80077381-0", "legalName": "VENTSERV S.R.L.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "PASTOR AYALA ESCURRA", "email": "ventservsrl@hotmail.com"}, "address": {"countryName": "Paraguay", "locality": "CIUDAD DEL ESTE", "region": "Alto Paran\u00e1", "streetAddress": "KM 8,800 ACARAY A 5 CUADRAS DE LA RUTA N\u00b0 7"}, "details": {"scale": "micro", "legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Muebles y Enseres", "id": 23}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Minerales", "id": 20}, {"name": "Publicidad y Propaganda", "id": 8}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}, {"name": "Productos quimicos", "id": 16}, {"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Elementos e insumos de limpieza", "id": 12}]}}, {"name": "ALEMANIA CELL S.A.", "id": "PY-RUC-80093928-0", "identifier": {"id": "80093928-0", "legalName": "ALEMANIA CELL S.A.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "SAMY JUNIOR ANNAHAS MORLAS- CELIA PERALTA GOMEZ", "email": "j.bogado@alemaniacell.com.py", "telephone": "(0981) 410-403", "url": "https://www.alemaniacell.com"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "AVDA. FELIX BOGADO N\u00b0 1.072"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"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": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3", "identifier": {"id": "80096504-3", "legalName": "PARAGUAY INSUMOS .COM S.A", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "JEINI CARLA SILVA- CRISTINA PIRIS", "email": "licitaciones.pyinsumos@gmail.com", "telephone": "0974991349"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "AMERICA C/ JUAN BAUTISTA"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "HELLY SCHNEIDER VERRUCK", "id": "PY-RUC-833505-2", "identifier": {"id": "833505-2", "legalName": "HELLY SCHNEIDER VERRUCK", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "HELLY SCHNEIDER VERRUCK.", "email": "libreriamaspormenos@hotmail.com"}, "address": {"countryName": "Paraguay", "locality": "OBLIGADO.", "region": "Itap\u00faa", "streetAddress": "JOS\u00c9 GASPAR RODR\u00cdGUEZ DE FRANCIA."}, "details": {"scale": "micro", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Textiles, vestuarios y calzados", "id": 10}]}}, {"name": "RUBEN GUERRERO QUI\u00d1ONEZ", "id": "PY-RUC-932171-3", "identifier": {"id": "932171-3", "legalName": "RUBEN GUERRERO QUI\u00d1ONEZ", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "RUBEN GUERRERO QUI\u00d1ONEZ", "email": "taller.especializado@gmail.com", "faxNumber": "490304", "telephone": "0982-724649"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "CERRO CORA C/ CONSTITUCION CASA #1204"}, "details": {"scale": "micro", "legalEntityTypeDetail": "Persona F\u00edsica - Servicios Personales", "activityTypes": ["goods", "services"]}}, {"name": "Oscar Marcelo Chamorro Lafarja", "id": "gFtRP+ZcocQ=", "roles": ["notifiedSupplier"]}, {"id": "PY-RUC-1986665-8", "details": {"categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}], "contracts": [{"id": "CD-28001-24-237791", "guarantees": [{"id": "bylE2njGl78=", "date": "2024-03-04T00:00:00-04:00", "period": {"endDate": "2026-01-31T00:00:00-04:00", "startDate": "2024-02-23T00:00:00-04:00"}, "obligations": "fulfillment"}], "implementation": {"milestones": [{"purchaseOrderId": "1VFTLDM30sk=", "id": "pcy8NuUk+Zs=", "title": "MICROTEK", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-04-15T00:00:00-04:00", "dateMet": "2024-04-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "TPoXP/vzQ6Q=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/TPoXP%252FvzQ6Q%253D", "datePublished": "2024-04-19T10:02:01-04:00", "language": "es", "title": "022_microtek_1713535321138.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "2HJ0NIwNt/M=", "id": "S2555lAOhK0=", "title": "MICROTEK", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-02-20T00:00:00-04:00", "dateMet": "2025-02-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "j5x8LNfbTeM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/j5x8LNfbTeM%253D", "datePublished": "2025-03-31T11:43:41-04:00", "language": "es", "title": "004_microtek_1743432220707.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "2HJ0NIwNt/M=", "title": "Cant. 1: Toner original para fotocopiadora Kyocera FS 6530 mfp TK-477. Cant 4: Toner original RICOH Savin Lanier Print Cartridge IM 430F, color negro.", "executionPeriod": [{"startDate": "2025-02-07T00:00:00-04:00", "endDate": "2025-02-20T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "2HJ0NIwNt/M=", "datePublished": "2025-03-31T11:43:02-04:00", "title": "004_microtek_1743432181470.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/2HJ0NIwNt%252FM%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "1VFTLDM30sk=", "title": "ITEMS 5 Y 14", "executionPeriod": [{"startDate": "2024-04-02T00:00:00-04:00", "endDate": "2024-04-15T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "1VFTLDM30sk=", "datePublished": "2024-04-05T10:12:48-04:00", "title": "022_microtek_1712326368183.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/1VFTLDM30sk%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2024/28/1/1/1/0/5/1/11/342/30/CD-28001-24-237791", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 11000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "5", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "437943"}, "financialCode": "CD-28001-24-237791"}, {"id": "2025/28/1/1/1/0/5/1/11/342/30/CD-28001-24-237791", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 2888820}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "5", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "437943"}, "financialCode": "CD-28001-24-237791"}]}, "transactions": [{"id": "SICP+CD-28001-24-237791+001-001-0002682+4260223", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 10252000}, "date": "2024-05-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "GUSTAVO DANIEL ROJAS AVALOS", "id": "PY-RUC-2373251-2"}, "requestDate": "2024-05-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002682", "bill": {"id": "001-001-0002682", "type": "FACTURA", "date": "2024-04-15T00:00:00-04:00", "amount": {"amount": 11000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1000000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 400000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 38400, "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": 300000, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237791"}, {"id": "SICP+CD-28001-24-237791+001-001-0002829+4406045", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3544916}, "date": "2025-03-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "GUSTAVO DANIEL ROJAS AVALOS", "id": "PY-RUC-2373251-2"}, "requestDate": "2025-03-10T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002829", "bill": {"id": "001-001-0002829", "type": "FACTURA", "date": "2025-02-13T00:00:00-04:00", "amount": {"amount": 3800000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 345455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 138182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 13265, "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": 103637, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237791"}]}, "awardID": "437943-gustavo-daniel-rojas-avalos-9", "status": "terminated", "statusDetails": "Adjudicado", "dateSigned": "2024-02-23T12:00:00-04:00", "period": {"startDate": "2024-02-23T00:00:00-04:00", "endDate": "2025-12-31T00:00:00-04:00"}, "value": {"amount": 14800000, "currency": "PYG"}}, {"id": "CD-28001-24-237792", "guarantees": [{"id": "Ymuf92LpBoU=", "date": "2024-03-04T00:00:00-04:00", "period": {"endDate": "2026-01-31T00:00:00-04:00", "startDate": "2024-02-23T00:00:00-04:00"}, "obligations": "fulfillment"}], "implementation": {"milestones": [{"id": "LOPVZCotbrM=", "title": "PARAGUAY INSUMOS SA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-26T00:00:00-04:00", "dateMet": "2024-11-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "6e0Qv+TOQ2U=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/6e0Qv%252BTOQ2U%253D", "datePublished": "2024-11-25T08:29:36-04:00", "language": "es", "title": "075_py_insumos_1732534176303.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "DNGMGh1QStE=", "id": "k5BgxEZT7ss=", "title": "DATASYSTEMS", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-04-02T00:00:00-04:00", "dateMet": "2024-04-02T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "b64fXt3uk+4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/b64fXt3uk%252B4%253D", "datePublished": "2024-04-19T09:33:32-04:00", "language": "es", "title": "021_datasystems_1713533612252.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "uOQsyumW9vg=", "id": "D7l00JvhcPU=", "title": "DATASYSTEMS", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-02-20T00:00:00-04:00", "dateMet": "2025-02-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "N1y+FHNBgsQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/N1y%252BFHNBgsQ%253D", "datePublished": "2025-03-31T12:06:06-04:00", "language": "es", "title": "003_datasystems_1743433566054.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "DNGMGh1QStE=", "title": "ITEM 11", "executionPeriod": [{"startDate": "2024-04-02T00:00:00-04:00", "endDate": "2024-04-15T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "DNGMGh1QStE=", "datePublished": "2024-04-05T10:11:39-04:00", "title": "021_data_systems_s_a_e_c_a__1712326298660.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/DNGMGh1QStE%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "uOQsyumW9vg=", "title": "Cant. 2: Toner original CRG 324 II para fotocopiadora CANON MF 515X.", "executionPeriod": [{"startDate": "2025-02-07T00:00:00-04:00", "endDate": "2025-02-20T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "uOQsyumW9vg=", "datePublished": "2025-03-31T12:05:33-04:00", "title": "003_datasystems_saeca_1743433533252.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/uOQsyumW9vg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2024/28/1/1/1/0/5/1/11/342/30/CD-28001-24-237792", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 7500000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "5", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "437943"}, "financialCode": "CD-28001-24-237792"}, {"id": "2025/28/1/1/1/0/5/1/11/342/30/CD-28001-24-237792", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 2892264}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "5", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "437943"}, "financialCode": "CD-28001-24-237792"}]}, "transactions": [{"id": "SICP+CD-28001-24-237792+001-002-0012757+4260217", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3926398}, "date": "2024-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2024-05-09T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0012757", "bill": {"id": "001-002-0012757", "type": "FACTURA", "date": "2024-04-02T00:00:00-04:00", "amount": {"amount": 4212872, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 382988, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 153195, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14707, "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": 114896, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237792"}, {"id": "SICP+CD-28001-24-237792+001-003-0001020+4406051", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3930074}, "date": "2025-03-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-03-11T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0001020", "bill": {"id": "001-003-0001020", "type": "FACTURA", "date": "2025-02-14T00:00:00-04:00", "amount": {"amount": 4212872, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 382988, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 153195, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14707, "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": 114896, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237792"}]}, "awardID": "437943-data-systems-sa-emisora-capital-abierto-8", "status": "terminated", "statusDetails": "Adjudicado", "dateSigned": "2024-02-23T12:00:00-04:00", "period": {"startDate": "2024-02-23T00:00:00-04:00", "endDate": "2025-12-31T00:00:00-04:00"}, "value": {"amount": 8425744, "currency": "PYG"}}, {"id": "CD-28001-24-237829", "guarantees": [{"id": "hFIfipbwiC8=", "date": "2024-03-07T00:00:00-04:00", "period": {"endDate": "2026-01-31T00:00:00-04:00", "startDate": "2024-02-26T00:00:00-04:00"}, "obligations": "fulfillment"}], "implementation": {"milestones": [{"purchaseOrderId": "tkz1cbnvgjA=", "id": "Xlv2cwn9hBo=", "title": "Michel Denis Has Baez", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-04-09T00:00:00-04:00", "dateMet": "2024-04-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "w6vHA3Xm+0A=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/w6vHA3Xm%252B0A%253D", "datePublished": "2024-04-26T10:10:37-04:00", "language": "es", "title": "023_mra_informatica_1714140636464.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "3QW81/sIBbQ=", "id": "yiHOCgaGvEU=", "title": "MRA INF", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-02-20T00:00:00-04:00", "dateMet": "2025-02-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "6ceCAsIj2XY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/6ceCAsIj2XY%253D", "datePublished": "2025-03-18T10:20:08-04:00", "language": "es", "title": "002_mra_informatica_1742304007617.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "3QW81/sIBbQ=", "title": "ITEM 1 TONER ORIGINAL HP 105A", "executionPeriod": [{"startDate": "2025-02-07T00:00:00-04:00", "endDate": "2025-02-20T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "3QW81/sIBbQ=", "datePublished": "2025-03-18T10:19:31-04:00", "title": "002_mra_informatica_1742303971273.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/3QW81%252FsIBbQ%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "tkz1cbnvgjA=", "title": "ITEM 6", "executionPeriod": [{"startDate": "2024-04-02T00:00:00-04:00", "endDate": "2024-04-15T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "tkz1cbnvgjA=", "datePublished": "2024-04-05T10:14:15-04:00", "title": "023_mra_informatica_1712326455123.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/tkz1cbnvgjA%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2024/28/1/1/1/0/5/1/11/342/30/CD-28001-24-237829", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1500000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "5", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "437943"}, "financialCode": "CD-28001-24-237829"}, {"id": "2025/28/1/1/1/0/5/1/11/342/30/CD-28001-24-237829", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 858768}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "5", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "437943"}, "financialCode": "CD-28001-24-237829"}]}, "transactions": [{"id": "SICP+CD-28001-24-237829+001-001-0000326+4260226", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1439202}, "date": "2024-05-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "Michel Denis Has Baez", "id": "PY-RUC-5607772-6"}, "requestDate": "2024-05-17T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000326", "bill": {"id": "001-001-0000326", "type": "FACTURA", "date": "2024-04-09T00:00:00-04:00", "amount": {"amount": 1486500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 135136, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5405, "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": 40541, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237829"}, {"id": "SICP+CD-28001-24-237829+001-001-0000545+4428370", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 493698}, "date": "2025-05-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "Michel Denis Has Baez", "id": "PY-RUC-5607772-6"}, "requestDate": "2025-05-19T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000545", "bill": {"id": "001-001-0000545", "type": "FACTURA", "date": "2025-03-26T00:00:00-04:00", "amount": {"amount": 495500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 45045, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1802, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237829"}]}, "amendments": [{"date": "2026-01-02T00:00:00-04:00", "description": "Rescisi\u00f3n", "id": "1278/2025", "rationale": "Dem\u00e1s casos estipulados en el contrato, de acuerdo con su naturaleza", "guarantee": {"id": "1278/2025", "type": "Declaraci\u00f3n Jurada", "date": "2024-02-26T00:00:00-04:00", "period": {"endDate": "2026-01-31T00:00:00-04:00"}, "executed": false}, "prepaid": false}], "awardID": "437943-michel-denis-has-baez-6", "status": "terminated", "statusDetails": "Adjudicado", "dateSigned": "2024-02-26T12:00:00-04:00", "period": {"startDate": "2024-02-26T00:00:00-04:00", "endDate": "2025-12-31T00:00:00-04:00"}, "value": {"amount": 2358768, "currency": "PYG"}, "documents": [{"id": "Q/DTVRee/JM=", "datePublished": "2026-01-07T09:48:41-04:00", "title": "res_d_n__1278_25_terminacion_de_varios_contratos_1767376107484.pdf", "url": "https://contrataciones.gov.py/documentos/download/rescision_contrato/Q%252FDTVRee%252FJM%253D", "language": "es", "documentTypeDetails": "Resoluci\u00f3n Rescisi\u00f3n"}, {"id": "WHjyjK2IbMg=", "datePublished": "2024-03-04T09:36:54-04:00", "title": "contrato_n__04_24_mra_inform_tica_1709038570943.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/WHjyjK2IbMg%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}]}, {"id": "CD-28001-24-237978", "guarantees": [{"id": "bAK0MmARJQM=", "date": "2024-03-10T00:00:00-04:00", "period": {"endDate": "2026-01-31T00:00:00-04:00", "startDate": "2024-02-29T00:00:00-04:00"}, "obligations": "fulfillment"}], "implementation": {"milestones": [{"purchaseOrderId": "0wT5wTL3pYY=", "id": "7yAmi7U/8mE=", "title": "pa", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-07-23T00:00:00-04:00", "dateMet": "2024-07-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "/wa1Zd8UvcU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252Fwa1Zd8UvcU%253D", "datePublished": "2024-07-22T11:09:04-04:00", "language": "es", "title": "048_paraguay_insumos_1721660944010.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "V7/NhJyVTno=", "id": "MpnUtyQcEH8=", "title": "PARAGUAY INSUMOS SA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-02-20T00:00:00-04:00", "dateMet": "2025-02-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "td0gwzGn+UM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/td0gwzGn%252BUM%253D", "datePublished": "2025-03-31T09:10:24-04:00", "language": "es", "title": "005_py_insumos_sa_1743423024318.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "L7NVR2m1xeI=", "id": "JbD+JnUryGU=", "title": "PARAGUAY INSUMOS", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-04-15T00:00:00-04:00", "dateMet": "2024-04-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "uptwZIpJlFI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/uptwZIpJlFI%253D", "datePublished": "2024-04-19T09:50:03-04:00", "language": "es", "title": "020_paraguay_insumos_1713534602642.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "OuWtP53BfFY=", "id": "t8y/CKE2+Eg=", "title": "PARAGUAY INSUMOS SA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-10-16T00:00:00-04:00", "dateMet": "2024-10-08T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "8WURI9xWTgQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/8WURI9xWTgQ%253D", "datePublished": "2024-10-14T09:38:28-04:00", "language": "es", "title": "062_py_insumos_sa_1728909507805.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "onyOTs0Imi4=", "id": "/Dg0aE2q7Gw=", "title": "PARAGUAY INSUMOS", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-09-05T00:00:00-04:00", "dateMet": "2024-08-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "w/iJqtt3YE0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/w%252FiJqtt3YE0%253D", "datePublished": "2024-08-26T09:12:28-04:00", "language": "es", "title": "052_paraguay_insumos_1724677947791.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "M1J2q7xsD6Q=", "id": "9s1Fa73dEgI=", "title": "PARAGUAY INSUMOS", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-05-29T00:00:00-04:00", "dateMet": "2024-05-29T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "brW7yotO9DI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/brW7yotO9DI%253D", "datePublished": "2024-06-05T13:51:33-04:00", "language": "es", "title": "040_paraguay_insumos_1717609892659.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "fEJfpwga4AU=", "id": "uhjzZ8tuHWk=", "title": "PARAGUAY INSUMOS", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-03-25T00:00:00-04:00", "dateMet": "2024-03-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "4SE3bkdpt+g=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/4SE3bkdpt%252Bg%253D", "datePublished": "2024-04-19T09:58:41-04:00", "language": "es", "title": "017_paraguay_insumos_1713535120436.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "445kOj9J/Nk=", "id": "p8G+wQzaA5o=", "title": "PARAGUAY INSUMOS SA", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-26T00:00:00-04:00", "dateMet": "2024-11-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "HvYf5sD45lw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/HvYf5sD45lw%253D", "datePublished": "2025-03-17T08:37:07-04:00", "language": "es", "title": "075_py_insumos_1742211427311.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "0wT5wTL3pYY=", "title": "ITEMS 2 Y 13", "executionPeriod": [{"startDate": "2024-07-10T00:00:00-04:00", "endDate": "2024-07-23T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "0wT5wTL3pYY=", "datePublished": "2024-07-09T09:54:49-04:00", "title": "048_paraguay_insumos_sa_1720533288714.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/0wT5wTL3pYY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "M1J2q7xsD6Q=", "title": "ITEMS 2 Y 13", "executionPeriod": [{"startDate": "2024-05-16T00:00:00-04:00", "endDate": "2024-05-29T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "M1J2q7xsD6Q=", "datePublished": "2024-05-13T15:49:47-04:00", "title": "040_py_insumos_1715629787208.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/M1J2q7xsD6Q%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "L7NVR2m1xeI=", "title": "ITEMS VARIOS", "executionPeriod": [{"startDate": "2024-04-02T00:00:00-04:00", "endDate": "2024-04-15T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "L7NVR2m1xeI=", "datePublished": "2024-04-05T10:06:05-04:00", "title": "020_paraguay_insumos_com_s_a__1712325965339.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/L7NVR2m1xeI%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "fEJfpwga4AU=", "title": "ITEMS 2 Y 13", "executionPeriod": [{"startDate": "2024-03-12T00:00:00-04:00", "endDate": "2024-03-25T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "fEJfpwga4AU=", "datePublished": "2024-03-11T09:56:23-04:00", "title": "017_paraguay_insumos_com_s_a__1710161782733.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/fEJfpwga4AU%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "445kOj9J/Nk=", "title": "ITEMS 2", "executionPeriod": [{"startDate": "2024-11-13T00:00:00-04:00", "endDate": "2024-11-26T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "445kOj9J/Nk=", "datePublished": "2024-11-12T09:30:49-04:00", "title": "075_paraguay_insumos_sa_1731414648418.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/445kOj9J%252FNk%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "V7/NhJyVTno=", "title": "items 2 y 15", "executionPeriod": [{"startDate": "2025-02-07T00:00:00-04:00", "endDate": "2025-02-20T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "V7/NhJyVTno=", "datePublished": "2025-03-31T09:09:22-04:00", "title": "005_py_insumos_1743422961883.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/V7%252FNhJyVTno%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "onyOTs0Imi4=", "title": "ITEMS 2 Y 13", "executionPeriod": [{"startDate": "2024-08-23T00:00:00-04:00", "endDate": "2024-09-05T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "onyOTs0Imi4=", "datePublished": "2024-08-22T08:55:39-04:00", "title": "052_paraguay_insumos_s_a__1724331338888.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/onyOTs0Imi4%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "OuWtP53BfFY=", "title": "ITEMS VARIOS", "executionPeriod": [{"startDate": "2024-10-03T00:00:00-04:00", "endDate": "2024-10-16T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "OuWtP53BfFY=", "datePublished": "2024-10-02T10:05:38-04:00", "title": "062_paraguay_insumos_s_a__1727877938241.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/OuWtP53BfFY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2024/28/1/1/1/0/5/1/11/342/30/CD-28001-24-237978", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 129000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "5", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "437943"}, "financialCode": "CD-28001-24-237978"}, {"id": "2025/28/1/1/1/0/5/1/11/342/30/CD-28001-24-237978", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3744632}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "5", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "437943"}, "financialCode": "CD-28001-24-237978"}]}, "transactions": [{"id": "SICP+CD-28001-24-237978+001-001-0019708+4246920", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 21957920}, "date": "2024-04-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, "requestDate": "2024-04-17T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0019708", "bill": {"id": "001-001-0019708", "type": "FACTURA", "date": "2024-03-13T00:00:00-04:00", "amount": {"amount": 23560000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2141818, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 856727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 82246, "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": 642545, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237978"}, {"id": "SICP+CD-28001-24-237978+001-001-0019920+4260222", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 42341694}, "date": "2024-05-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, "requestDate": "2024-05-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0019920", "bill": {"id": "001-001-0019920", "type": "FACTURA", "date": "2024-04-09T00:00:00-04:00", "amount": {"amount": 45431000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 4130091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1652036, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 158595, "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": 1239027, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237978"}, {"id": "SICP+CD-28001-24-237978+001-001-0020436+4292240", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 21957920}, "date": "2024-08-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, "requestDate": "2024-08-16T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0020436", "bill": {"id": "001-001-0020436", "type": "FACTURA", "date": "2024-06-06T00:00:00-04:00", "amount": {"amount": 23560000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2141818, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 856727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 82246, "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": 642545, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237978"}, {"id": "SICP+CD-28001-24-237978+001-001-0020740+4303611", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 33561318}, "date": "2024-09-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, "requestDate": "2024-09-19T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0020740", "bill": {"id": "001-001-0020740", "type": "FACTURA", "date": "2024-07-10T00:00:00-04:00", "amount": {"amount": 36010000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3273636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1309455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 125708, "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": 982091, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237978"}, {"id": "SICP+CD-28001-24-237978+001-001-0021445+4349023", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 28527373}, "date": "2024-11-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, "requestDate": "2024-11-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0021445", "bill": {"id": "001-001-0021445", "type": "FACTURA", "date": "2024-10-08T00:00:00-04:00", "amount": {"amount": 30608768, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2782615, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1113046, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 106852, "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": 834785, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237978"}, {"id": "SICP+CD-28001-24-237978+001-001-0022423+4406049", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3804255}, "date": "2025-03-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, "requestDate": "2025-03-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0022423", "bill": {"id": "001-001-0022423", "type": "FACTURA", "date": "2025-02-06T00:00:00-04:00", "amount": {"amount": 4078000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 370727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 148291, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14236, "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": 111218, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237978"}, {"id": "SICP+CD-28001-24-237978+001-001-002553+4360009", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 7802705}, "date": "2024-12-18T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, "requestDate": "2024-12-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-002553", "bill": {"id": "001-001-002553", "type": "FACTURA", "date": "2024-12-11T00:00:00-04:00", "amount": {"amount": 8372000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 761091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 304436, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 29226, "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": 228327, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237978"}]}, "awardID": "437943-paraguay-insumos-com-s-a-10", "status": "terminated", "statusDetails": "Adjudicado", "dateSigned": "2024-02-29T12:00:00-04:00", "period": {"startDate": "2024-02-29T00:00:00-04:00", "endDate": "2025-12-31T00:00:00-04:00"}, "value": {"amount": 171619768, "currency": "PYG"}, "documents": [{"id": "vpMKHyfA/Hs=", "datePublished": "2026-05-11T15:31:06-04:00", "title": "nota_de_repar_adj_2da_et_adq_toneres_1709900693281.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/vpMKHyfA%252FHs%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "LjVjfRW7F9A=", "datePublished": "2024-03-12T14:59:39-04:00", "title": "nota_de_repar_adj_2da_et_adq_toneres_1709900693281.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/LjVjfRW7F9A%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}]}], "tender": {"id": "437943-adquisicion-toneres-ad-referendum-aprobacion-pgn-2024-1", "title": "ADQUISICI\u00d3N DE T\u00d3NERES AD REFER\u00c9NDUM A LA APROBACI\u00d3N DEL PGN 2024", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2024-01-09T11:00:00-04:00", "address": {"streetAddress": "M\u00f3dulo de Ofertas Electr\u00f3nicas"}}, "submissionMethodDetails": "Lugar entrega ofertas: M\u00f3dulo de Ofertas Electr\u00f3nicas || 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": "www.contrataciones.gov.py"}, "mainProcurementCategoryDetails": "Bienes - Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "hasEnquiries": true, "value": {"currency": "PYG"}, "datePublished": "2023-12-26T10:42:06-04:00", "tenderPeriod": {"startDate": "2023-12-26T10:42:06-04:00", "endDate": "2024-01-09T11:00:00-04:00", "durationInDays": 14}, "awardPeriod": {"startDate": "2024-01-09T11:00:00-04:00"}, "contractPeriod": {"maxExtentDate": "2025-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2023-12-28T11:00:00-04:00", "startDate": "2023-12-26T10:42:06-04:00", "durationInDays": 2}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Contrataci\u00f3n Directa", "procuringEntity": {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "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": "e90de33427d3e87c8f3e09afdc09d77c", "date": "2023-12-26T13:58:51-04:00", "title": "Consulta", "description": "Buenas tardes, con todo respeto solicito a la convocante a modificar el sistema de adjudicaci\u00f3n a que sea por item, siendo que hay distribuidores de ciertas marcas que no subdistribuyen insumos de su importaci\u00f3n, y de esta manera seria complicado cotizar por la totalidad.", "answer": "En atenci\u00f3n a la consulta N\u00ba 01, la convocante establece modificar el sistema de adjudicaci\u00f3n por \u00edtem seg\u00fan ADENDA N\u00ba 1.", "dateAnswered": "2024-01-02T12:36:00-04:00"}, {"id": "ebc3b7e567f0aa1e5949cd5dc5c43cdd", "date": "2023-12-26T16:08:12-04:00", "title": "Con respecto al sistema de adjudicaci\u00f3n", "description": "El sistema de adjudicaci\u00f3n es por el total. Atendiendo que se solicitan insumos de varias marcas y existen empresas que solamente importan ciertas marcas especificas otorgando las garant\u00edas directas desde los fabricantes de dichas marcas especificas, solicitamos con mucho respeto a la convocante se modifique el sistema de adjudicaci\u00f3n a por \"\u00cdTEMS\".", "answer": "En atenci\u00f3n a la consulta N\u00ba 02, la convocante establece modificar el sistema de adjudicaci\u00f3n por \u00edtem seg\u00fan ADENDA N\u00ba 1.", "dateAnswered": "2024-01-02T12:35:56-04:00"}, {"id": "1eec4f6991eb253ff75d726e2e2bbb35", "date": "2023-12-27T15:41:35-04:00", "title": "Suministros requeridos", "description": "Solicitamos a la Convocante aclarar si los insumos solicitados son originales genuinos de la misma marca no compatibles, no remanufacturados", "answer": "SE ACLARA QUE EN NING\u00daN CASO SE ACEPTARAN PRODUCTOS REMANUFACTURADOS, LLAMESE ASI: RECARGADOS, COMPATIBLES. TODOS LOS PRODUCTOS DEBER\u00c1N SER ORIGINALES DE LA MARCA SOLICITADA.", "dateAnswered": "2024-01-02T12:35:47-04:00"}, {"id": "0a94a7e8176baad8987c9526ed6e71fd", "date": "2023-12-26T16:13:06-04:00", "title": "Con respecto a la Autorizaci\u00f3n del Fabricante", "description": "Considerando que no se requiere la autorizaci\u00f3n del fabricante y a los efectos de garantizar la calidad y originalidad  de los insumos, ya que es el fabricante el que se responsabilizar\u00e1 si es que los insumos sean reemplazados en caso de que tengan alg\u00fan desperfecto de fabricaci\u00f3n, solicitamos sea exigida la autorizaci\u00f3n del fabricante para la comercializaci\u00f3n dentro de la Rep\u00fablica de Paraguay.-", "answer": "Consideramos que no se incluya en el PLIEGO DE BASES Y CONDICIONES esta solicitud, raz\u00f3n por la cual se estar\u00eda limitando la participaci\u00f3n de m\u00e1s oferentes. Se exige la originalidad de los productos, en ning\u00fan caso se aceptar\u00e1 t\u00f3ner compatible o remanufacturado.", "dateAnswered": "2024-01-02T12:35:52-04:00"}, {"id": "a5fe10a72782602347d512308ca3753e", "date": "2023-12-27T15:41:46-04:00", "title": "Suministros requeridos", "description": "Solicitamos respetuosamente a la convocante a modificar el sistema de adjudicaci\u00f3n, que sea por item, ya que se solicitan insumos de diferentes marcas y existen proveedores que disponen solo de algunas marcas, esto es a fin de dar oportunidad de participaci\u00f3n a mayor cantidad de posibles oferentes.", "answer": "En atenci\u00f3n a la consulta N\u00ba 05, la convocante establece modificar el sistema de adjudicaci\u00f3n por \u00edtem seg\u00fan ADENDA N\u00ba 1.", "dateAnswered": "2024-01-02T12:35:43-04:00"}], "lots": [{"id": "b5XIuaeHk2o=", "title": "7 - Toner original HP CF 500 A/202, color negro.", "status": "active", "statusDetails": "Activo", "value": {"amount": 939000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "1"}]}, {"id": "By+4UY5WV9I=", "title": "17 - Toner original para LEXMARK CS521, a colores (Cian).", "status": "active", "statusDetails": "Activo", "value": {"amount": 3100341, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "17", "id": "1"}]}, {"id": "PDzWPn1Fegg=", "title": "6 - Toner original HP 105 A para impresora Laser 107W.", "status": "active", "statusDetails": "Activo", "value": {"amount": 589692, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "1"}]}, {"id": "35xxSTGqkFM=", "title": "4 - Toner original para impresora multifuncion RICOH SP 377.", "status": "active", "statusDetails": "Activo", "value": {"amount": 783333, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "1"}]}, {"id": "hVNnrNPI96M=", "title": "19 - Toner original para LEXMARK CS521, a colores (Amarillo).", "status": "active", "statusDetails": "Activo", "value": {"amount": 3100341, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "19", "id": "1"}]}, {"id": "7OprstkMkVs=", "title": "15 - Toner original para RICOH MP 3554, color negro.", "status": "active", "statusDetails": "Activo", "value": {"amount": 433000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "15", "id": "1"}]}, {"id": "lrnRp/n3leo=", "title": "18 - Toner original para LEXMARK CS521, a colores (Magenta).", "status": "active", "statusDetails": "Activo", "value": {"amount": 3100341, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "18", "id": "1"}]}, {"id": "/4L4MZPR3gk=", "title": "3 - Toner original HP 80A para impresora HP LaserJet PRO 400 MFP M 425 DN, color negro.", "status": "active", "statusDetails": "Activo", "value": {"amount": 804200, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "1"}]}, {"id": "YJEafLVvr58=", "title": "10 - Toner original HP CF 503 A/202, color magenta.", "status": "active", "statusDetails": "Activo", "value": {"amount": 909000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "10", "id": "1"}]}, {"id": "by440jvJnaM=", "title": "14 - Toner original RICOH Savin Lanier Print Cartridge IM 430F, color negro.", "status": "active", "statusDetails": "Activo", "value": {"amount": 1200000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "14", "id": "1"}]}, {"id": "HV3zDNGZ864=", "title": "16 - Toner original para RICOH Savin Lanier MP 4500.", "status": "active", "statusDetails": "Activo", "value": {"amount": 538765, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "16", "id": "1"}]}, {"id": "58yZbs7Hnyo=", "title": "20 - Toner original para LEXMARK CS521, color negro.", "status": "active", "statusDetails": "Activo", "value": {"amount": 2240768, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "20", "id": "1"}]}, {"id": "zbNhzhbeW+I=", "title": "5 - Toner original para impresora multifuncion LEXMARK MX310DN.", "status": "active", "statusDetails": "Activo", "value": {"amount": 911767, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "1"}]}, {"id": "BanhhZMXVtg=", "title": "9 - Toner original HP CF 502 A/202, color amarillo.", "status": "active", "statusDetails": "Activo", "value": {"amount": 1006500, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "9", "id": "1"}]}, {"id": "TNIQb4bpRtY=", "title": "13 - Toner original para CANON T06 Image Runner IR-1643i, color negro genuino.", "status": "active", "statusDetails": "Activo", "value": {"amount": 1960527, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "13", "id": "1"}]}, {"id": "JuqgMvdtQ+M=", "title": "2 - Toner original HP 85A para impresora HP LaserJet P1102W, color negro.", "status": "active", "statusDetails": "Activo", "value": {"amount": 511725, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "1"}]}, {"id": "KyRlJAU39mI=", "title": "1 - Toner original para fotocopiadora Kyocera FS 6530 mfp TK-477.", "status": "active", "statusDetails": "Activo", "value": {"amount": 774500, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "qCNIgvwlCEM=", "title": "11 - Toner original CRG 324 II para fotocopiadora CANON MF 515X.", "status": "active", "statusDetails": "Activo", "value": {"amount": 2598066, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "11", "id": "1"}]}, {"id": "yKEhdlUHJoI=", "title": "8 - Toner original HP CF 501 A/202, color cian.", "status": "active", "statusDetails": "Activo", "value": {"amount": 1008333, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "8", "id": "1"}]}, {"id": "nDfOiOaucTE=", "title": "12 - Toner original para impresora multifuncion RICOH MP 305.", "status": "active", "statusDetails": "Activo", "value": {"amount": 526995, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "12", "id": "1"}]}], "notifiedSuppliers": [{"name": "ALEMANIA CELL S.A.", "id": "PY-RUC-80093928-0"}, {"name": "BOYERITO S.A", "id": "PY-RUC-80020950-8"}, {"name": "CABALLERO NU\u00d1EZ, CARLOS ALBERTO", "id": "PY-RUC-1528268-6"}, {"name": "CESAR EMANUEL CENTURION MORINIGO", "id": "PY-RUC-4632383-0"}, {"name": "COMERCIAL SAN LUIS S.A. ", "id": "PY-RUC-80059796-6"}, {"name": "COMPUSAVER S.A.", "id": "PY-RUC-80012343-3"}, {"name": "DANIEL ELIAS SERVIN CESPEDES", "id": "PY-RUC-3358978-0"}, {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, {"name": "DOCUNET SA", "id": "PY-RUC-80027414-8"}, {"name": "EL PAPELITO", "id": "PY-RUC-80036409-0"}, {"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3"}, {"name": "GUSTAVO DANIEL ROJAS AVALOS", "id": "PY-RUC-2373251-2"}, {"name": "HELLY SCHNEIDER VERRUCK", "id": "PY-RUC-833505-2"}, {"name": "INFOTEC SA", "id": "PY-RUC-80021897-3"}, {"name": "INTELFLY S.A.", "id": "PY-RUC-80055617-8"}, {"name": "JOSE LUIS MINIELLO ELCARTE", "id": "PY-RUC-1782620-9"}, {"name": "MARCELINA CANTERO", "id": "PY-RUC-3209656-9"}, {"name": "MARIA ANGELICA VALDEZ CAZENEUVE", "id": "PY-RUC-367246-8"}, {"name": "MARIA ASUNCION ACEVEDO BARQUINERO", "id": "PY-RUC-1549668-6"}, {"name": "NAZARENO COMERCIAL E INDUSTRIAL SRL ", "id": "PY-RUC-80014633-6"}, {"name": "OLAM SRL", "id": "PY-RUC-80013217-3"}, {"name": "Oscar Marcelo Chamorro Lafarja", "id": "gFtRP+ZcocQ="}, {"name": "OVERA S.A.", "id": "PY-RUC-80040315-0"}, {"name": "PAOLA SOLEDAD ESCOBAR CORONEL", "id": "PY-RUC-4427806-3"}, {"name": "PARAGUAY COMPANY SA", "id": "PY-RUC-80034931-8"}, {"name": "PRINTEC SA", "id": "PY-RUC-80018668-0"}, {"name": "REINA MARGARITA RECALDE ALFONSO", "id": "PY-RUC-634987-0"}, {"name": "RODRIGO JOEL ZACARIAS VAZQUEZ ", "id": "PY-RUC-3500971-3"}, {"name": "RUBEN GUERRERO QUI\u00d1ONEZ", "id": "PY-RUC-932171-3"}, {"name": "SERVIPRO S.R.L.", "id": "PY-RUC-80003499-6"}, {"name": "VENDORS SA.", "id": "PY-RUC-80039484-4"}, {"name": "VENTSERV S.R.L.", "id": "PY-RUC-80077381-0"}, {"name": "WINNER S. R. L.", "id": "PY-RUC-80010090-5"}], "items": [{"id": "fB1yYdd3WhaAHtaKAtx6sw==", "description": "Toner original RICOH Savin Lanier Print Cartridge IM 430F, color negro.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1200000, "currency": "PYG"}}, "relatedLot": "by440jvJnaM=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "LGsIt+A9JluSL+zIC5QVrg==", "description": "Toner original para LEXMARK CS521, a colores (Magenta).", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3100341, "currency": "PYG"}}, "relatedLot": "lrnRp/n3leo=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "18", "id": "2"}]}, {"id": "xoj6nGbPxMcussGma061PQ==", "description": "Toner original para impresora multifuncion RICOH SP 377.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 783333, "currency": "PYG"}}, "relatedLot": "35xxSTGqkFM=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "tAwIqeZGad8xOPEVldiLTA==", "description": "Toner original HP 85A para impresora HP LaserJet P1102W, color negro.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 511725, "currency": "PYG"}}, "relatedLot": "JuqgMvdtQ+M=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "TFxHKXDgMQy5hvuVzBD9UA==", "description": "Toner original para impresora multifuncion RICOH MP 305.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 526995, "currency": "PYG"}}, "relatedLot": "nDfOiOaucTE=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "EGUAhbo3uyqDRmfqgaR8tw==", "description": "Toner original HP CF 501 A/202, color cian.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1008333, "currency": "PYG"}}, "relatedLot": "yKEhdlUHJoI=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "nHBoQaaEgvmYoWQ8DTI8zQ==", "description": "Toner original HP CF 503 A/202, color magenta.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 909000, "currency": "PYG"}}, "relatedLot": "YJEafLVvr58=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "wQ9o4IwnMW710XEaJkC6yw==", "description": "Toner original para RICOH MP 3554, color negro.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 433000, "currency": "PYG"}}, "relatedLot": "7OprstkMkVs=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "lWRb4aKKwXHFr+pvhFZdAg==", "description": "Toner original para fotocopiadora Kyocera FS 6530 mfp TK-477.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 774500, "currency": "PYG"}}, "relatedLot": "KyRlJAU39mI=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "6pWG9jjfS3Af96dHM8AEzw==", "description": "Toner original HP CF 500 A/202, color negro.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 939000, "currency": "PYG"}}, "relatedLot": "b5XIuaeHk2o=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "nBpjsB9rHXYcHEtnjeOQxA==", "description": "Toner original para LEXMARK CS521, color negro.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2240768, "currency": "PYG"}}, "relatedLot": "58yZbs7Hnyo=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "20", "id": "2"}]}, {"id": "/V2G8mMQ4K4ap9xiVvIbPQ==", "description": "Toner original para impresora multifuncion LEXMARK MX310DN.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 911767, "currency": "PYG"}}, "relatedLot": "zbNhzhbeW+I=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "2I+zPxTM6uQGjPnab1BKGQ==", "description": "Toner original para RICOH Savin Lanier MP 4500.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 538765, "currency": "PYG"}}, "relatedLot": "HV3zDNGZ864=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "C3HXcsTsfUpvBDyxmEWN7g==", "description": "Toner original HP 80A para impresora HP LaserJet PRO 400 MFP M 425 DN, color negro.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 804200, "currency": "PYG"}}, "relatedLot": "/4L4MZPR3gk=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "Tsok7iGUAGeGD4aNqc+qFA==", "description": "Toner original HP CF 502 A/202, color amarillo.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1006500, "currency": "PYG"}}, "relatedLot": "BanhhZMXVtg=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "uL7kNJej7+ZJbdTQY1Ae5A==", "description": "Toner original para CANON T06 Image Runner IR-1643i, color negro genuino.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1960527, "currency": "PYG"}}, "relatedLot": "TNIQb4bpRtY=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "CIfhBB3a1oPeUSmclDzu9w==", "description": "Toner original CRG 324 II para fotocopiadora CANON MF 515X.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2598066, "currency": "PYG"}}, "relatedLot": "qCNIgvwlCEM=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "cHKmS/f9htsVGXNdcf0d+g==", "description": "Toner original HP 105 A para impresora Laser 107W.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 589692, "currency": "PYG"}}, "relatedLot": "PDzWPn1Fegg=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "yOR58PI9BWxD4yKmVcoZMw==", "description": "Toner original para LEXMARK CS521, a colores (Amarillo).", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3100341, "currency": "PYG"}}, "relatedLot": "hVNnrNPI96M=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "19", "id": "2"}]}, {"id": "8/5+SXKsWH8M15a9dvRfAQ==", "description": "Toner original para LEXMARK CS521, a colores (Cian).", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3100341, "currency": "PYG"}}, "relatedLot": "By+4UY5WV9I=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "17", "id": "2"}]}], "tenderers": [{"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, {"name": "Michel Denis Has Baez", "id": "PY-RUC-5607772-6"}, {"name": "GUSTAVO DANIEL ROJAS AVALOS", "id": "PY-RUC-2373251-2"}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2"}], "documents": [{"id": "EMpUwP+phnA=", "datePublished": "2024-01-03T06:50:03-04:00", "title": "llamado_publico_1704275403861.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/EMpUwP%252BphnA%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/437943-adquisicion-toneres-ad-referendum-aprobacion-pgn-2024-1.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "ibV1askWcQ4=", "datePublished": "2024-01-03T06:50:02-04:00", "title": "Carta de Invitaci\u00f3n para la Adquisici\u00f3n de Bienes - Convencional 437943 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/437943-adquisicion-toneres-ad-referendum-aprobacion-pgn-2024-1/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "n0bM82YW8jY=", "datePublished": "2024-01-09T13:05:58-04:00", "title": "20240109170703080_17264437171330020.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/n0bM82YW8jY%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "9ooG5pRwLFY=", "datePublished": "2023-12-26T10:42:08-04:00", "title": "llamado_publico_1703598128287.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/9ooG5pRwLFY%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "BQ4PCgxfvSI=", "datePublished": "2023-12-26T10:42:06-04:00", "title": "estimacion_precios_y_antecedentes_cd_01_2024_1703008823924.zip", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/BQ4PCgxfvSI%253D", "language": "es", "documentTypeDetails": "Antecedentes de Estimaci\u00f3n de Costos"}, {"id": "OhfGEAJm0y8pozYiZDpz2Q==", "datePublished": "2024-01-03T06:50:02-04:00", "title": "Carta de Invitaci\u00f3n para la Adquisici\u00f3n de Bienes - Convencional 437943 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/437943-adquisicion-toneres-ad-referendum-aprobacion-pgn-2024-1/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}], "numberOfTenderers": 5}, "language": "es", "ocid": "ocds-03ad3f-437943-1", "date": "2026-05-11T15:42:57-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-226", "name": "Universidad Nacional de Asunci\u00f3n (UNA)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "planning": {"identifier": "437943", "estimatedDate": "2023-12-31T00:00:00-04:00", "budget": {"description": "ADQUISICI\u00d3N DE TONERES AD REFER\u00c9NDUM A LA APROBACI\u00d3N DEL PGN 2024", "amount": {"currency": "PYG", "amount": 200000000}, "budgetBreakdown": [{"id": "2025/28/1/1/1/0/5/1/11/342/30-fRSGrhOTf64=", "sourceParty": {"id": "226", "name": "Universidad Nacional de Asunci\u00f3n"}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 10384484}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "5", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "437943"}}, {"id": "2024/28/1/1/1/0/5/1/11/342/30-WegI0n1Cl10=", "sourceParty": {"id": "226", "name": "Universidad Nacional de Asunci\u00f3n"}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 150000000, "monto_a_utilizar": 149000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "5", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "437943"}}]}, "items": [{"id": "97Ua5QxcEKc=", "description": "Toner", "classification": {"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}}]}, "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
