{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-438229-1", "publishedDate": "2026-09-11T00:02:02Z", "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-438229-1", "releases": [{"date": "2025-11-06T14:15:29-04:00", "tag": ["tender", "award", "implementation", "contractAmendment", "planningUpdate"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/438229-servicio-hoteleria-ceremonial-productos-alimenticios-filial-santa-rosa-aguaray-ad-re-1-1762438529.401"}], "compiledRelease": {"id": "438229-servicio-hoteleria-ceremonial-productos-alimenticios-filial-santa-rosa-aguaray-ad-re-1-1762438529.401", "awards": [{"id": "438229-hotel-cristal-srl-1", "status": "active", "statusDetails": "Adjudicado", "date": "2024-02-08T12:00:00-04:00", "value": {"amount": 190000000, "currency": "PYG"}, "suppliers": [{"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}], "documents": [{"id": "NuuVEFg5rfs=", "datePublished": "2024-02-12T15:55:22-04:00", "title": "notificaci_n_hotel_cristal_1707477762491.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/NuuVEFg5rfs%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/438229-servicio-hoteleria-ceremonial-productos-alimenticios-filial-santa-rosa-aguaray-ad-re-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "cqsIGNa3rW0=", "datePublished": "2024-02-12T15:55:22-04:00", "title": "informe_de_evaluaci_n_cd_03_1707477746535.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/cqsIGNa3rW0%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "zYs7YfSkD3M=", "datePublished": "2024-02-12T15:55:22-04:00", "title": "cco_cd_03_1707477750236.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/zYs7YfSkD3M%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "CtQxjVd0uL0=", "datePublished": "2024-02-12T15:55:22-04:00", "title": "acta_de_apertura_cd_03_2024_1707477767213.zip", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/CtQxjVd0uL0%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "cmJdl2qWejA=", "datePublished": "2024-02-12T15:55:22-04:00", "title": "resoluci_n_de_adjudicaci_n_cd_03_1707477758414.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/cmJdl2qWejA%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "5P9WI4TOlMDNHFhUgWoviw==", "description": "Provision de tacitas para cafe (incluido platito y cucharita)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-037", "description": "Provision de tazas con platillitos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-037"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "6Df021tn/m5ci0Urb7UqoA==", "description": "Provisi\u00f3n de Caf\u00e9 negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90101603-022", "description": "Provisi\u00f3n de Caf\u00e9 negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90101603-022"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90101603", "description": "Servicios de catering", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90101603"}], "quantity": 1, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 19000, "currency": "PYG"}}, "relatedLot": "CC7PIbSb19I=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "8RgnA5u6GHRBdIyt/AE28Q==", "description": "Provision de pollerones", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-004", "description": "Provision de polleron, manteles, cubremanteles y servilletas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 20000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "11", "id": "7"}]}, {"id": "bqjFAovrQm7ReIDEuLO/Mw==", "description": "Servicio de Hoteleria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90111501-001", "description": "Servicio de Hoteleria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90111501-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90111501", "description": "Hoteles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90111501"}], "quantity": 1, "unit": {"name": "D\u00eda", "id": "Di", "value": {"amount": 480000, "currency": "PYG"}}, "relatedLot": "rs51P8UcTLg=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "ErbCuf5jMKi8fGu6LiPFuw==", "description": "Provision de tablones", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-020", "description": "Provision de tablon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-020"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 35000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "6", "id": "7"}]}, {"id": "f06BVPTx8jUbQO2OrH78KQ==", "description": "Provision de tacho", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-023", "description": "Provision de tacho", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-023"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 45000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "7", "id": "7"}]}, {"id": "HOlBkL58gQ21AEMaqiG+kw==", "description": "Agua mineral sin gas de 500 ml.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50202310-9997", "description": "Agua mineral sin gas, en botella de 500 ml.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50202310-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50202310", "description": "Agua mineral", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202310"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5000, "currency": "PYG"}}, "relatedLot": "upO5x70Ly48=", "attributes": [{"value": "BOTELLA", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "iraOxMHgoW+YKHLA73L72g==", "description": "Servicio de Hoteleria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90111501-001", "description": "Servicio de Hoteleria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90111501-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90111501", "description": "Hoteles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90111501"}], "quantity": 1, "unit": {"name": "D\u00eda", "id": "Di", "value": {"amount": 380000, "currency": "PYG"}}, "relatedLot": "rs51P8UcTLg=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "j8mlJKACu/HEKcPsaZJ7RQ==", "description": "Provision de Mesas redondas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-021", "description": "Provision de Mesa ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-021"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 30000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "ke6XXhGFOeQyYHzHE3UrgA==", "description": "Provisi\u00f3n de chipita por Kg.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90101603-028", "description": "Provisi\u00f3n de chipita", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90101603-028"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90101603", "description": "Servicios de catering", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90101603"}], "quantity": 1, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 55000, "currency": "PYG"}}, "relatedLot": "CC7PIbSb19I=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "Le6dPVwt74PqRfkKyGzX8w==", "description": "Provision de cubre mantel", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-004", "description": "Provision de polleron, manteles, cubremanteles y servilletas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "12", "id": "7"}]}, {"id": "M/CBKcM1sKOFBkOLpe6ykA==", "description": "Provision de conservadoras", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-026", "description": "Provision de conservadoras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-026"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 40000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "13", "id": "7"}]}, {"id": "mjaGRvUgvGuLlPX/+Qtulg==", "description": "Gaseosa de 500 ml", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50202306-002", "description": "Gaseosa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50202306-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50202306", "description": "Refrescos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202306"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9000, "currency": "PYG"}}, "relatedLot": "JtccrjFbzc0=", "attributes": [{"value": "BOTELLA", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "Nr3YGjDpP+4M2atO6FKXRw==", "description": "Provisi\u00f3n de Cocido Negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90101603-018", "description": "Provisi\u00f3n de Cocido Negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90101603-018"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90101603", "description": "Servicios de catering", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90101603"}], "quantity": 1, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 19000, "currency": "PYG"}}, "relatedLot": "CC7PIbSb19I=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "oEhSqPmVgEQBoXXvVlgZWw==", "description": "Provision de  servilletas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-004", "description": "Provision de polleron, manteles, cubremanteles y servilletas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"value": "PAQUETE", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "q/JdgZOn8zuMrzlHalkkdQ==", "description": "Provision de sillas de plastico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-006", "description": "Provision de sillas o sillones", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "rElqF+LdD/Bq46zRISb+4A==", "description": "Provision de pollerones, manteles, cubremanteles (juego)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-004", "description": "Provision de polleron, manteles, cubremanteles y servilletas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 40000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "T74Lvo6BsvBgnokD8cm6gQ==", "description": "Hielo en cubo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50202302-002", "description": "Hielo en cubo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50202302-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50202302", "description": "Hielo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202302"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12000, "currency": "PYG"}}, "relatedLot": "BYL8YQdn4e0=", "attributes": [{"value": "PAQUETE", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "TcBXUEL86GsqgO6Fx2D0tQ==", "description": "Provision de manteles", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-004", "description": "Provision de polleron, manteles, cubremanteles y servilletas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 20000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "10", "id": "7"}]}, {"id": "U+eEDh8hSbfJUA2gNoWOzQ==", "description": "Provision de sillas forradas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-006", "description": "Provision de sillas o sillones", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "5", "id": "7"}]}, {"id": "vJM3kOP/ejtSYpt+tirMsQ==", "description": "Servicio de Hoteleria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90111501-001", "description": "Servicio de Hoteleria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90111501-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90111501", "description": "Hoteles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90111501"}], "quantity": 1, "unit": {"name": "D\u00eda", "id": "Di", "value": {"amount": 290000, "currency": "PYG"}}, "relatedLot": "rs51P8UcTLg=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "Y5C3IkOmsHOMusCdFhU0Kg==", "description": "Servicio de Hoteleria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90111501-001", "description": "Servicio de Hoteleria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90111501-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90111501", "description": "Hoteles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90111501"}], "quantity": 1, "unit": {"name": "D\u00eda", "id": "Di", "value": {"amount": 200000, "currency": "PYG"}}, "relatedLot": "rs51P8UcTLg=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "yZf+fiAAQukHc5XE4jlxgQ==", "description": "Provision de vasos de vidrio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-011", "description": "Provision de vasos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-011"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3500, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "1", "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-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1360", "legalName": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "contactPoint": {"email": "uoc@fcmuna.edu.py", "name": "LIC. LIZ RAQUEL DUARTE QUINTANA", "telephone": "683.930 INT. 102"}, "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": "BENITA YEGROS VALLEJOS", "id": "PY-RUC-1412573-0", "identifier": {"id": "1412573-0", "legalName": "BENITA YEGROS VALLEJOS", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "BENITA YEGROS VALLEJOS", "email": "benny_yegros@hotmail.com", "telephone": "0981-482181"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N", "region": "Asunci\u00f3n", "streetAddress": "R\u00cdO YPANE 127 E/ AV REPUBLICA Y EL PARAGUAYO INDEPENDIENTE"}, "details": {"scale": "micro", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["services"], "categories": [{"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}, {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2", "identifier": {"id": "80026722-2", "legalName": "HOTEL CRISTAL SRL ", "scheme": "PY-RUC"}, "roles": ["supplier", "notifiedSupplier", "tenderer", "payee"], "contactPoint": {"name": "FRANCISCO JAVIER GONZALEZ ZENA", "email": "WGUILLEN87@GMAIL.COM", "telephone": "0971-432711"}, "address": {"countryName": "Paraguay", "locality": "SANTA ROSA DEL AGUARAY", "region": "San Pedro", "streetAddress": "RUTA 3 GRAL ELIZARDO AQUINO KM. 325 SANTA ROSA DEL AGUARAY. BARRIO SAN RAMON."}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}]}}, {"name": "SENSICRED S.A.", "id": "PY-RUC-80032508-7", "identifier": {"id": "80032508-7", "legalName": "SENSICRED S.A.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "LUIS ALBERTO ALVARENGA ORTUZAR - MARIA RAQUEL OCAMPOS DE ALVARENGA", "email": "licitaciones@sensicred.com.py", "telephone": "0991720319"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Central", "streetAddress": "Avda Pr\u00f3ceres de Mayo casi Guarania"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Pasajes y Transportes", "id": 1}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Productos Alimenticios", "id": 14}]}}, {"name": "MARCHELA S.A.", "id": "PY-RUC-80088182-6", "identifier": {"id": "80088182-6", "legalName": "MARCHELA S.A.", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "MISAEL DANILO TORRES MEDINA-GRACIELA MEDINA", "email": "lashermanas_servicios@hotmail.com", "telephone": "0982414141"}, "address": {"countryName": "Paraguay", "locality": "LAMBARE", "region": "Central", "streetAddress": "RIO APA C/RIO TEBICUARY CASA N\u00ba 161"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos Alimenticios", "id": 14}]}}, {"name": "PIROY HOTEL", "id": "PdKnv1s8JIk=", "roles": ["notifiedSupplier"]}, {"id": "fluidra-expor", "details": {"categories": [{"name": "Productos quimicos", "id": 16}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}]}}], "contracts": [{"id": "CD-28001-24-237996", "guarantees": [{"id": "VICZVBNhxg0=", "date": "2024-11-21T00:00:00-04:00", "period": {"endDate": "2026-01-31T00:00:00-04:00", "startDate": "2024-11-08T00:00:00-04:00"}, "obligations": "Endoso - Fiel Cumplimiento"}, {"id": "zOTmhwPBoxg=", "date": "2024-03-07T00:00:00-04:00", "period": {"endDate": "2025-01-31T00:00:00-04:00", "startDate": "2024-02-26T00:00:00-04:00"}, "obligations": "fulfillment"}], "implementation": {"milestones": [{"purchaseOrderId": "osoYAeeEM3U=", "id": "25ThDVqSz24=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2026-02-03T00:00:00-04:00", "dateMet": "2026-02-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "2yzR2vCyONU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/2yzR2vCyONU%253D", "datePublished": "2026-04-23T09:43:26-04:00", "language": "es", "title": "102180___rem__1_1776948205832.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "X5iVq7RLWfs=", "id": "KuUGQlMDzcw=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-06-19T00:00:00-04:00", "dateMet": "2024-06-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "kxVsdmTEJH4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/kxVsdmTEJH4%253D", "datePublished": "2024-08-02T11:13:17-04:00", "language": "es", "title": "96496___rem__1722611596390.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "bxCipl7Nejg=", "id": "rUesspCPavg=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-06-03T00:00:00-04:00", "dateMet": "2024-06-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "mLO8mD9QObw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/mLO8mD9QObw%253D", "datePublished": "2024-08-02T10:01:30-04:00", "language": "es", "title": "96369___rem__1722607290008.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "lUMPN+CxLds=", "id": "MrNv5bYEGug=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-06-01T00:00:00-04:00", "dateMet": "2024-06-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "8UQS8T7gjjA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/8UQS8T7gjjA%253D", "datePublished": "2024-08-02T10:51:31-04:00", "language": "es", "title": "96375___rem__2_1722610290611.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "huhvTBrDHzE=", "id": "ksRgxXt4K+I=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-09-12T00:00:00-04:00", "dateMet": "2024-09-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "qpdYcQC0Fpw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/qpdYcQC0Fpw%253D", "datePublished": "2024-10-23T08:43:13-04:00", "language": "es", "title": "98749___rem__2_1729683792431.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "NXcTQprPv0A=", "id": "AwfSI1HGNUo=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-03-11T00:00:00-04:00", "dateMet": "2025-03-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "7v3RrVbwQE4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/7v3RrVbwQE4%253D", "datePublished": "2025-04-23T12:42:59-04:00", "language": "es", "title": "100147___rec__1745422979309.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Azm5n4Yyl3I=", "id": "UpUAwGw5nYY=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-10-06T00:00:00-04:00", "dateMet": "2025-10-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "BhaMWF88+hQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/BhaMWF88%252BhQ%253D", "datePublished": "2026-01-22T10:21:29-04:00", "language": "es", "title": "101924___rec__2026_1769088088871.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "9N83hKb+BTc=", "id": "wta/656Yuos=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-09-11T00:00:00-04:00", "dateMet": "2025-09-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "isxKxnKhxsc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/isxKxnKhxsc%253D", "datePublished": "2026-01-22T10:17:02-04:00", "language": "es", "title": "101882___rem__2_1769087821746.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "zepx4r6Kl8E=", "id": "4I9CH9K6NG4=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2026-02-13T00:00:00-04:00", "dateMet": "2026-02-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "UC/srKEKXRc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/UC%252FsrKEKXRc%253D", "datePublished": "2026-04-23T10:23:11-04:00", "language": "es", "title": "102195___rem__4_1776950590795.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "r3XKef46WgQ=", "id": "DX0XcXXa2qM=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-11-10T00:00:00-04:00", "dateMet": "2025-11-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "CMQe5hdncOY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/CMQe5hdncOY%253D", "datePublished": "2026-01-22T10:45:54-04:00", "language": "es", "title": "102001___rec__1769089553722.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "YO1z0Qk6E5Q=", "id": "Ekomc7AoQUw=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-06-19T00:00:00-04:00", "dateMet": "2024-06-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Mo3aItjEbts=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Mo3aItjEbts%253D", "datePublished": "2024-08-02T11:15:45-04:00", "language": "es", "title": "96497___rem__1722611744909.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "cOOiRG+7+7M=", "id": "FU6iPTnBCQ8=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-07T00:00:00-04:00", "dateMet": "2024-11-05T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "7y2L/4+EQA0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/7y2L%252F4%252BEQA0%253D", "datePublished": "2024-12-26T12:40:18-04:00", "language": "es", "title": "98920___rem__1_1735227617771.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "MHKvymf/sdM=", "id": "JVU8Spq1D+g=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-29T00:00:00-04:00", "dateMet": "2024-11-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Q/SIrmZikec=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Q%252FSIrmZikec%253D", "datePublished": "2024-12-26T12:51:06-04:00", "language": "es", "title": "98986___rem__1_1735228265966.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "n0PTQ1yBq5A=", "id": "780UCQLtQdQ=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-10-14T00:00:00-04:00", "dateMet": "2024-10-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "23wjWKAqRDY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/23wjWKAqRDY%253D", "datePublished": "2024-10-23T09:20:54-04:00", "language": "es", "title": "98846___rem__1729686054189.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "zepx4r6Kl8E=", "id": "HPdxCHcLTdw=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2026-02-13T00:00:00-04:00", "dateMet": "2026-02-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "j2JpyvELKaI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/j2JpyvELKaI%253D", "datePublished": "2026-04-23T10:22:24-04:00", "language": "es", "title": "102195___rem__3_1776950544269.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "xFjstHt+rHU=", "id": "1LT7cQzsBVg=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2026-02-25T00:00:00-04:00", "dateMet": "2026-02-25T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "4c7evTMkC4c=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/4c7evTMkC4c%253D", "datePublished": "2026-04-23T11:00:31-04:00", "language": "es", "title": "102271___rec__1776952831345.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "uZ68IRrLEds=", "id": "8joC5Qkeufg=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-08-12T00:00:00-04:00", "dateMet": "2025-08-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "XP4nYN9Nq98=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/XP4nYN9Nq98%253D", "datePublished": "2025-10-21T13:38:11-04:00", "language": "es", "title": "101693___rec__1761064690560.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "xLbzJzarmQo=", "id": "55qSaarhvbI=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-07-01T00:00:00-04:00", "dateMet": "2024-07-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "2dGudNGuh3g=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/2dGudNGuh3g%253D", "datePublished": "2024-08-02T11:39:38-04:00", "language": "es", "title": "98552___rec__1722613177968.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "MHKvymf/sdM=", "id": "TEnRFXKDJNM=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-29T00:00:00-04:00", "dateMet": "2024-11-27T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "d7Du86pxoVg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/d7Du86pxoVg%253D", "datePublished": "2024-12-26T12:51:48-04:00", "language": "es", "title": "98986___rem__3_1735228307842.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "w7yY7yR5wdc=", "id": "juDOwit8py8=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-09-12T00:00:00-04:00", "dateMet": "2025-09-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "lYLFnTjJDEQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/lYLFnTjJDEQ%253D", "datePublished": "2026-01-22T10:00:40-04:00", "language": "es", "title": "101880___rec__2026_1769086839494.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "OxTlLGr1C6Y=", "id": "Sr6D+b5DuB8=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-07T00:00:00-04:00", "dateMet": "2024-11-07T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "nfWEcZz+rEw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/nfWEcZz%252BrEw%253D", "datePublished": "2024-12-26T12:43:01-04:00", "language": "es", "title": "98922___rem__1735227780719.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "MHKvymf/sdM=", "id": "e3Rqwyf+EEI=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-29T00:00:00-04:00", "dateMet": "2024-11-25T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "AqzAIIcnsSM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/AqzAIIcnsSM%253D", "datePublished": "2024-12-26T12:51:28-04:00", "language": "es", "title": "98986___rem__2_1735228288334.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "osoYAeeEM3U=", "id": "zzSp8R4Q9dI=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2026-02-03T00:00:00-04:00", "dateMet": "2026-02-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "tdt8WFDaYEk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/tdt8WFDaYEk%253D", "datePublished": "2026-04-23T09:44:17-04:00", "language": "es", "title": "102180___rem__3_1776948257195.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "nQS+xrnlUQk=", "id": "5s9EehhjRXQ=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-11-08T00:00:00-04:00", "dateMet": "2024-11-08T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "DtyJFYLYxsw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/DtyJFYLYxsw%253D", "datePublished": "2024-12-26T12:26:22-04:00", "language": "es", "title": "98910___rec__1735226781695.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "+pgVSPmI2bA=", "id": "bNiPMxW6VE0=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-09-11T00:00:00-04:00", "dateMet": "2025-09-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "blnqThtbv/w=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/blnqThtbv%252Fw%253D", "datePublished": "2026-01-22T10:09:03-04:00", "language": "es", "title": "101881___rem__1_1769087343020.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "A5M6wT6cG64=", "id": "P9Sb5V5fJTQ=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-09-23T00:00:00-04:00", "dateMet": "2025-09-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "Z8nfHOFiQe0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Z8nfHOFiQe0%253D", "datePublished": "2025-10-21T13:53:35-04:00", "language": "es", "title": "101816___rec__1761065614715.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "+pgVSPmI2bA=", "id": "ruN8Hj/yhKY=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-09-11T00:00:00-04:00", "dateMet": "2025-09-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "PjMQu6w+q8I=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/PjMQu6w%252Bq8I%253D", "datePublished": "2026-01-22T10:10:52-04:00", "language": "es", "title": "101881___rem__3_1769087452124.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "cOOiRG+7+7M=", "id": "aPKgiXlywq4=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-07T00:00:00-04:00", "dateMet": "2024-11-07T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "xa/l/3yTlNo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/xa%252Fl%252F3yTlNo%253D", "datePublished": "2024-12-26T12:40:38-04:00", "language": "es", "title": "98920___rem__2_1735227637961.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ujalHhO/ygA=", "id": "6v5QAgEcNIA=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-06-01T00:00:00-04:00", "dateMet": "2024-06-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "uEVKz2zI2gs=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/uEVKz2zI2gs%253D", "datePublished": "2024-08-02T10:22:52-04:00", "language": "es", "title": "96373___rec__1_1722608571886.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Y4LKqEV6Jqs=", "id": "5p76c4Jv9jc=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2026-02-03T00:00:00-04:00", "dateMet": "2026-02-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "NrJOPj6vWRU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/NrJOPj6vWRU%253D", "datePublished": "2026-04-23T09:47:00-04:00", "language": "es", "title": "102183___rem__1776948420371.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Q69bozA4cfI=", "id": "HEXho2sVWkw=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-07T00:00:00-04:00", "dateMet": "2024-11-05T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "P6npWtzFBbI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/P6npWtzFBbI%253D", "datePublished": "2024-12-26T12:44:52-04:00", "language": "es", "title": "98930___rem__1_1735227891462.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "lUMPN+CxLds=", "id": "grmTBcLks6I=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-06-01T00:00:00-04:00", "dateMet": "2024-05-31T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "zVDbo+mxT38=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/zVDbo%252BmxT38%253D", "datePublished": "2024-08-02T10:51:04-04:00", "language": "es", "title": "96375___rem__1_1722610263923.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "rMj71DL6mBM=", "id": "CtfSUilQua4=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-29T00:00:00-04:00", "dateMet": "2024-11-25T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "UrRqY8Ez0UY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/UrRqY8Ez0UY%253D", "datePublished": "2024-12-27T08:25:52-04:00", "language": "es", "title": "100032___rem__2_1735298752262.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "TuAHh2Tlyjc=", "id": "5hm3JDIatY8=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-09-11T00:00:00-04:00", "dateMet": "2025-09-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "UulO0DyWMeY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/UulO0DyWMeY%253D", "datePublished": "2026-01-22T10:03:16-04:00", "language": "es", "title": "101877___rem__1769086995446.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "BbyDETfpg8M=", "id": "cRZrYBqpe6Y=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-06-19T00:00:00-04:00", "dateMet": "2024-06-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "rqFjnaGYPHU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/rqFjnaGYPHU%253D", "datePublished": "2024-08-02T11:37:01-04:00", "language": "es", "title": "96499___rem__1722613020604.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "QJcqRRgCPW0=", "id": "rrBbRZTAQvE=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-07-29T00:00:00-04:00", "dateMet": "2025-07-29T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "NTdexmLz4/0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/NTdexmLz4%252F0%253D", "datePublished": "2025-10-21T13:17:35-04:00", "language": "es", "title": "101642___rec__1761063455256.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "SwC/Xuyp/1o=", "id": "uwXym+y/imY=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-06-01T00:00:00-04:00", "dateMet": "2024-06-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "GvU4SFdxqJA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/GvU4SFdxqJA%253D", "datePublished": "2024-08-02T10:14:23-04:00", "language": "es", "title": "96372___rec__1_1722608062898.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Ue12Yfpg/o4=", "id": "bKferJAR5bU=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-09-01T00:00:00-04:00", "dateMet": "2025-09-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "dRmCfQk7b90=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/dRmCfQk7b90%253D", "datePublished": "2025-10-21T13:50:49-04:00", "language": "es", "title": "101749___rec__1761065449225.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "+pgVSPmI2bA=", "id": "LpbCC8ZFJvU=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-09-11T00:00:00-04:00", "dateMet": "2025-09-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "KHfHuk7eMfQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/KHfHuk7eMfQ%253D", "datePublished": "2026-01-22T10:09:38-04:00", "language": "es", "title": "101881___rem__2_1769087378025.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "U7vMytCixSY=", "id": "+J+jchCFx0g=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-11-29T00:00:00-04:00", "dateMet": "2024-11-29T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "Rw0AnnuuZ+g=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Rw0AnnuuZ%252Bg%253D", "datePublished": "2024-12-27T08:20:48-04:00", "language": "es", "title": "100004___rec__1735298447589.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "gcikHaXCF9s=", "id": "aZAcYyxcJH0=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2026-02-13T00:00:00-04:00", "dateMet": "2026-02-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "uzZf28RUpdw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/uzZf28RUpdw%253D", "datePublished": "2026-04-23T11:09:14-04:00", "language": "es", "title": "102274___rem__4_1776953354361.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "gcikHaXCF9s=", "id": "Hf3mk4TMn3U=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2026-02-13T00:00:00-04:00", "dateMet": "2026-02-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "9iqHHhv/RjQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/9iqHHhv%252FRjQ%253D", "datePublished": "2026-04-23T11:07:40-04:00", "language": "es", "title": "102274___rem__1_1776953260361.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ozSsmX61pMM=", "id": "wvjZ6XC1cgo=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-05-27T00:00:00-04:00", "dateMet": "2025-05-27T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "ipXSY55syiE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ipXSY55syiE%253D", "datePublished": "2025-06-23T09:30:44-04:00", "language": "es", "title": "100474___reec__1750681843670.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "VMONNtT5LsU=", "id": "Zj6sZR69dE8=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-04-10T00:00:00-04:00", "dateMet": "2024-04-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Qw2wijnLyo0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Qw2wijnLyo0%253D", "datePublished": "2024-06-07T07:54:02-04:00", "language": "es", "title": "96288___rem__1717761241537.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "KCH/CIL19DY=", "id": "gatr5Tj6syY=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-03-06T00:00:00-04:00", "dateMet": "2025-03-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "rQi+/MZLDfU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/rQi%252B%252FMZLDfU%253D", "datePublished": "2025-04-23T12:37:47-04:00", "language": "es", "title": "100131___rec__1745422666346.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "osoYAeeEM3U=", "id": "+1bBFC1FYA0=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2026-02-03T00:00:00-04:00", "dateMet": "2026-02-02T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "c7EUu0L/dk8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/c7EUu0L%252Fdk8%253D", "datePublished": "2026-04-23T09:43:51-04:00", "language": "es", "title": "102180___rem__2_1776948231133.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "btkquI+q19o=", "id": "YEbhX5KDe9A=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-10-05T00:00:00-04:00", "dateMet": "2024-10-05T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "iGwHCcOc3q0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/iGwHCcOc3q0%253D", "datePublished": "2024-10-23T08:56:46-04:00", "language": "es", "title": "98806___rec__1729684605560.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "uvwNClBhPP8=", "id": "OHgWsBInPeQ=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-11-04T00:00:00-04:00", "dateMet": "2025-11-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "r8sSvxGLAtE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/r8sSvxGLAtE%253D", "datePublished": "2026-01-22T10:41:55-04:00", "language": "es", "title": "101998___rem__1769089314607.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "9uU3JO1ocO0=", "id": "HNX2daljAjo=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2026-02-13T00:00:00-04:00", "dateMet": "2026-02-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "4SYM6vzqBgc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/4SYM6vzqBgc%253D", "datePublished": "2026-04-23T10:27:38-04:00", "language": "es", "title": "102209___rem__1776950858242.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "18T81CZ+Mdg=", "id": "HZa5k2xr0ek=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-10-01T00:00:00-04:00", "dateMet": "2024-10-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "vArW/UbxLVI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/vArW%252FUbxLVI%253D", "datePublished": "2024-10-23T08:51:29-04:00", "language": "es", "title": "98780___rem__1729684289219.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "mm79RHexWgY=", "id": "cxU/KXZm6mE=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-06-03T00:00:00-04:00", "dateMet": "2024-06-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "L6PdwcF7qqU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/L6PdwcF7qqU%253D", "datePublished": "2024-08-02T08:49:17-04:00", "language": "es", "title": "96358___rem__1722602956857.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "r4JJWW9NrXs=", "id": "fU20t5knBgc=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-06-01T00:00:00-04:00", "dateMet": "2024-06-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "QZwI7i69B4M=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/QZwI7i69B4M%253D", "datePublished": "2024-08-02T10:32:20-04:00", "language": "es", "title": "96374___rec__1722609140346.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "I3Os9El6EJg=", "id": "vYAg/oa6HTM=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-03-07T00:00:00-04:00", "dateMet": "2024-03-07T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "BT6yUrYlZfg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/BT6yUrYlZfg%253D", "datePublished": "2024-06-06T13:04:21-04:00", "language": "es", "title": "oc_96280___rec__1717693461217.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "/ZduqnH+H1c=", "id": "2EP9CAzYQCY=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-09-04T00:00:00-04:00", "dateMet": "2025-09-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "M9cWRAvdqyo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/M9cWRAvdqyo%253D", "datePublished": "2025-10-21T13:40:06-04:00", "language": "es", "title": "101779___rec__1761064805764.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "wDhyBmkSSIs=", "id": "0IhsiyVmb/c=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-05-06T00:00:00-04:00", "dateMet": "2025-05-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "poso8MuNk4w=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/poso8MuNk4w%253D", "datePublished": "2025-06-23T09:14:09-04:00", "language": "es", "title": "100322___rem__1750680848939.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "pO5Ea6iR9ME=", "id": "iDqcWJEZd3M=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2026-04-14T00:00:00-04:00", "dateMet": "2026-04-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "27yXGgR/CGM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/27yXGgR%252FCGM%253D", "datePublished": "2026-04-23T11:15:08-04:00", "language": "es", "title": "102302___rec__1776953707655.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "kdA4rvqf9zQ=", "id": "+TwlWmbGZgg=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-11-04T00:00:00-04:00", "dateMet": "2025-11-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "A2/uyZK9/xo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/A2%252FuyZK9%252Fxo%253D", "datePublished": "2026-01-22T10:39:15-04:00", "language": "es", "title": "101997___rem__1769089155340.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "mY0xPHI/hXY=", "id": "+apbdVoNDkA=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-09-12T00:00:00-04:00", "dateMet": "2024-09-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "M5ipGAxOzSQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/M5ipGAxOzSQ%253D", "datePublished": "2024-10-23T08:37:17-04:00", "language": "es", "title": "98747__rem__1729683436998.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "toEFfOUOswg=", "id": "4D0pOvLN9os=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Informe", "dueDate": "2024-06-03T00:00:00-04:00", "dateMet": "2024-06-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "+VpezpnLGnk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252BVpezpnLGnk%253D", "datePublished": "2024-08-02T10:09:21-04:00", "language": "es", "title": "96370___rem__1722607761159.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "mB9ohv5Z49Y=", "id": "poUnLmrJs48=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-01-25T00:00:00-04:00", "dateMet": "2025-01-25T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "o+72jVGaStk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/o%252B72jVGaStk%253D", "datePublished": "2025-03-07T11:09:36-04:00", "language": "es", "title": "oc_100081___rec__1741356575532.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Ve6VcYNJkJQ=", "id": "K5CaxIxxfgk=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2026-03-25T00:00:00-04:00", "dateMet": "2026-03-25T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "L9Abor2Ppu8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/L9Abor2Ppu8%253D", "datePublished": "2026-04-23T11:04:21-04:00", "language": "es", "title": "102273___rec__1776953060495.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "jQVjvox/WrM=", "id": "MPJ5NpKMPeg=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-10-05T00:00:00-04:00", "dateMet": "2024-10-05T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "SNJX4tzCHU8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/SNJX4tzCHU8%253D", "datePublished": "2024-10-23T08:55:21-04:00", "language": "es", "title": "98805___rec__1729684520957.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "neyXmFCxIRk=", "id": "TOZ/kezojt4=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-02-17T00:00:00-04:00", "dateMet": "2025-02-17T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "izxmaBJuIMk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/izxmaBJuIMk%253D", "datePublished": "2025-04-23T12:33:29-04:00", "language": "es", "title": "100110___rec__1745422409220.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "qQ2rQlzijU8=", "id": "59L47stFdTI=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-29T00:00:00-04:00", "dateMet": "2024-11-29T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "ujS++A9KnUQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ujS%252B%252BA9KnUQ%253D", "datePublished": "2024-12-26T12:49:26-04:00", "language": "es", "title": "98984___rem__1735228165847.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "9N83hKb+BTc=", "id": "7vCqN8FisCc=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-09-11T00:00:00-04:00", "dateMet": "2025-09-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "tLlI4BUSedo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/tLlI4BUSedo%253D", "datePublished": "2026-01-22T10:14:01-04:00", "language": "es", "title": "101882___rem__1_1769087640610.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Qi7pyzwtHyA=", "id": "PjkiGtpFsPc=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-04-10T00:00:00-04:00", "dateMet": "2024-04-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "cJ3bcA4DCmM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/cJ3bcA4DCmM%253D", "datePublished": "2024-06-07T07:59:48-04:00", "language": "es", "title": "96293___rem__1717761587997.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ThdZHycDyuc=", "id": "cFwUsTAmHHc=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-04-04T00:00:00-04:00", "dateMet": "2025-04-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "C0WOGMubmog=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/C0WOGMubmog%253D", "datePublished": "2025-04-23T12:47:01-04:00", "language": "es", "title": "100252___rec__1745423220652.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "aqmHegs37YE=", "id": "HmFq5rHIwgA=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-06-21T00:00:00-04:00", "dateMet": "2025-06-21T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "nFCV6jCLVzI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/nFCV6jCLVzI%253D", "datePublished": "2025-07-11T08:00:07-04:00", "language": "es", "title": "101546___rec__1752231606409.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "PCb7NFyXPG4=", "id": "m+7OHTxhvII=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-03-06T00:00:00-04:00", "dateMet": "2024-03-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "2cqyERez2H4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/2cqyERez2H4%253D", "datePublished": "2024-06-06T13:01:31-04:00", "language": "es", "title": "oc_96279___rec__1717693291241.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "gcikHaXCF9s=", "id": "ZXRfpeHSw2U=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2026-02-13T00:00:00-04:00", "dateMet": "2026-02-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Ft2WEwTdoH0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Ft2WEwTdoH0%253D", "datePublished": "2026-04-23T11:08:31-04:00", "language": "es", "title": "102274___rem__3_1776953311230.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "+x1MzInJG5c=", "id": "gz3NCzGNvCw=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-09-12T00:00:00-04:00", "dateMet": "2024-09-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "S0C04tICZ1k=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/S0C04tICZ1k%253D", "datePublished": "2024-10-23T08:40:39-04:00", "language": "es", "title": "98748___rem__1_1729683639339.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "I0+e4ON0i9A=", "id": "CPjwjLFSq28=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-04-05T00:00:00-04:00", "dateMet": "2025-04-05T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "m9uq3aUWHRo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/m9uq3aUWHRo%253D", "datePublished": "2025-04-23T12:48:33-04:00", "language": "es", "title": "100271___rec__1745423312427.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "rMj71DL6mBM=", "id": "hpuzulBqmTk=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-29T00:00:00-04:00", "dateMet": "2024-11-27T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "unaoBsOE9UU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/unaoBsOE9UU%253D", "datePublished": "2024-12-27T08:26:15-04:00", "language": "es", "title": "100032___rem__3_1735298774654.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Q7BlzBLt0q8=", "id": "m7O27gfvFAk=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-04-11T00:00:00-04:00", "dateMet": "2024-04-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "jS+kemfGaPc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/jS%252BkemfGaPc%253D", "datePublished": "2024-06-07T07:41:55-04:00", "language": "es", "title": "96281___rec__1717760515236.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "rMj71DL6mBM=", "id": "9eoiPUI5sMU=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-29T00:00:00-04:00", "dateMet": "2024-11-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "/jeNtnKFNhY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252FjeNtnKFNhY%253D", "datePublished": "2024-12-27T08:25:33-04:00", "language": "es", "title": "100032___rem__1_1735298732368.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ujalHhO/ygA=", "id": "4I4o8X8SkSc=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-06-01T00:00:00-04:00", "dateMet": "2024-06-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "5bL4MK3wbJs=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/5bL4MK3wbJs%253D", "datePublished": "2024-08-02T10:23:22-04:00", "language": "es", "title": "96373___rec__2_1722608601405.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "SwC/Xuyp/1o=", "id": "sRBu/y/DwjI=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-06-01T00:00:00-04:00", "dateMet": "2024-06-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "XpLlUG7Mo5w=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/XpLlUG7Mo5w%253D", "datePublished": "2024-08-02T10:14:56-04:00", "language": "es", "title": "96372___rec__2_1722608096079.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "zepx4r6Kl8E=", "id": "q672Gp2xkP0=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2026-02-13T00:00:00-04:00", "dateMet": "2026-02-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "N2O/dC2Pt/0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/N2O%252FdC2Pt%252F0%253D", "datePublished": "2026-04-23T10:21:55-04:00", "language": "es", "title": "102195___rem__2_1776950515002.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "XptU1sDNFUE=", "id": "FZRU7GoS5to=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-02-27T00:00:00-04:00", "dateMet": "2025-02-27T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "NGz+HGOzJAg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/NGz%252BHGOzJAg%253D", "datePublished": "2025-04-23T12:35:39-04:00", "language": "es", "title": "100112___rec__1745422538377.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "huhvTBrDHzE=", "id": "IufEiM6qpsA=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-09-12T00:00:00-04:00", "dateMet": "2024-09-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Q0J4Y+sKT0M=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Q0J4Y%252BsKT0M%253D", "datePublished": "2024-10-23T08:42:46-04:00", "language": "es", "title": "98749___rem__1_1729683766111.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "TpUx9lu962k=", "id": "oG5foz78IWo=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-06-04T00:00:00-04:00", "dateMet": "2024-06-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "3KXg1AKUkmE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/3KXg1AKUkmE%253D", "datePublished": "2024-08-02T10:54:33-04:00", "language": "es", "title": "96376___rec__1722610472838.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "H4t/9F0NyY0=", "id": "A6hJ5unkqgU=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-12-10T00:00:00-04:00", "dateMet": "2024-12-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "yANghlDB4O4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/yANghlDB4O4%253D", "datePublished": "2024-12-27T08:22:59-04:00", "language": "es", "title": "100026___rec__1735298578463.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "9N83hKb+BTc=", "id": "vlE5XRh4UDg=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-09-11T00:00:00-04:00", "dateMet": "2025-09-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "6Xj28eiQmOE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/6Xj28eiQmOE%253D", "datePublished": "2026-01-22T10:17:43-04:00", "language": "es", "title": "101882___rem__3_1769087863084.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "4xcfCe2bDAM=", "id": "tIUNKT/uTRI=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-04-10T00:00:00-04:00", "dateMet": "2024-04-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "vHO3cUi4uiQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/vHO3cUi4uiQ%253D", "datePublished": "2024-06-07T07:57:22-04:00", "language": "es", "title": "96290___rem__1717761442325.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "o0jJJmUJ4B0=", "id": "QogT8/+5g/w=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-06-20T00:00:00-04:00", "dateMet": "2024-06-20T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "qcYytwmZm60=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/qcYytwmZm60%253D", "datePublished": "2024-08-02T11:29:23-04:00", "language": "es", "title": "96498___rec__1722612562633.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Gth22nCON8U=", "id": "k1yS2CSmvFQ=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-10-30T00:00:00-04:00", "dateMet": "2024-10-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "nAbvmW3e0sQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/nAbvmW3e0sQ%253D", "datePublished": "2024-12-26T12:24:06-04:00", "language": "es", "title": "98887___rec__1735226645808.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "+x1MzInJG5c=", "id": "XikBG2TE3PM=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-09-12T00:00:00-04:00", "dateMet": "2024-09-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "eFsutfddsCg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/eFsutfddsCg%253D", "datePublished": "2024-10-23T08:41:04-04:00", "language": "es", "title": "98748___rem__2_1729683663831.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "MdPTwjsCkio=", "id": "Qv/6HLdkvdA=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-09-13T00:00:00-04:00", "dateMet": "2024-09-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "yiGblxOtA+4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/yiGblxOtA%252B4%253D", "datePublished": "2024-10-23T08:31:00-04:00", "language": "es", "title": "98746___rec__1729683059651.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "hNF0zkBb0pc=", "id": "QKyRUdS4F1U=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-04-10T00:00:00-04:00", "dateMet": "2024-04-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "O3G2K43hCYU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/O3G2K43hCYU%253D", "datePublished": "2024-06-07T07:43:18-04:00", "language": "es", "title": "96282___rem__1717760597824.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "gcikHaXCF9s=", "id": "Ig1fyTKn1YQ=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2026-02-13T00:00:00-04:00", "dateMet": "2026-02-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "CU327854rb8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/CU327854rb8%253D", "datePublished": "2026-04-23T11:07:58-04:00", "language": "es", "title": "102274___rem__2_1776953277974.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "WwK0vQl0l+4=", "id": "gibbMcj8M8o=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-04-22T00:00:00-04:00", "dateMet": "2025-04-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "pwa9kYALnpo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/pwa9kYALnpo%253D", "datePublished": "2025-06-23T09:11:19-04:00", "language": "es", "title": "100303___rec__1750680679345.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "hbhEORx3sF0=", "id": "4QtYdauTuTY=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-10-01T00:00:00-04:00", "dateMet": "2024-10-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "fLjjqSJc1VU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/fLjjqSJc1VU%253D", "datePublished": "2024-10-23T08:53:26-04:00", "language": "es", "title": "98781___rem__1729684405349.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "867SA2dS/8w=", "id": "7AkoBSP4pEA=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-04-08T00:00:00-04:00", "dateMet": "2025-04-08T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "ottJtWYioCA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ottJtWYioCA%253D", "datePublished": "2025-04-23T12:50:36-04:00", "language": "es", "title": "100272___rec__1745423435724.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Q69bozA4cfI=", "id": "EW/y5jPgP80=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-07T00:00:00-04:00", "dateMet": "2024-11-07T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "eurUKSEMrTM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/eurUKSEMrTM%253D", "datePublished": "2024-12-26T12:45:17-04:00", "language": "es", "title": "98930___rem__2_1735227917228.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "zepx4r6Kl8E=", "id": "017th2w3VGs=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2026-02-13T00:00:00-04:00", "dateMet": "2026-02-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "nuRgS8SCKhM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/nuRgS8SCKhM%253D", "datePublished": "2026-04-23T10:17:38-04:00", "language": "es", "title": "102195___rem__1_1776950257346.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "cZIQGtINeOc=", "id": "EglSnUjFzJQ=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2024-05-31T00:00:00-04:00", "dateMet": "2024-05-31T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "y9sr9a5H4DQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/y9sr9a5H4DQ%253D", "datePublished": "2024-08-02T10:11:34-04:00", "language": "es", "title": "96371___rec__1722607893808.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "MHKvymf/sdM=", "id": "8jeFwn8q78c=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-29T00:00:00-04:00", "dateMet": "2024-11-29T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Z6pMN8CqbTA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Z6pMN8CqbTA%253D", "datePublished": "2024-12-26T12:52:06-04:00", "language": "es", "title": "98986___rem__4_1735228325822.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "6rSZ7RVbFq0=", "id": "/PfQrrdjYig=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2026-02-14T00:00:00-04:00", "dateMet": "2026-02-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "6W2cHVVc5d8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/6W2cHVVc5d8%253D", "datePublished": "2026-04-23T10:25:07-04:00", "language": "es", "title": "102208___rec__1776950707148.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "rMj71DL6mBM=", "id": "BuZpB7xHYIs=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-29T00:00:00-04:00", "dateMet": "2024-11-29T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "IPvTxrdACyk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/IPvTxrdACyk%253D", "datePublished": "2024-12-27T08:28:28-04:00", "language": "es", "title": "100032___rem__4_1735298908201.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "nkEm28Fju5w=", "id": "E6moTLtn54Q=", "title": "HOTEL CRISTAL S.R.L.", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-10-14T00:00:00-04:00", "dateMet": "2024-10-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "cgY04OS3CU4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/cgY04OS3CU4%253D", "datePublished": "2024-10-23T09:18:55-04:00", "language": "es", "title": "98845___rem__1729685934736.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "/h/YoK/K6Oc=", "id": "RBZbnOagnfg=", "title": "HOTEL CRISTAL S.R.L.", "type": "delivery", "code": "Recepci\u00f3n Definitiva", "dueDate": "2025-08-06T00:00:00-04:00", "dateMet": "2025-08-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Recepci\u00f3n Definitiva", "id": "VWwZk+JANsk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/VWwZk%252BJANsk%253D", "datePublished": "2025-10-21T13:31:46-04:00", "language": "es", "title": "100660___rec__1761064305841.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "gcikHaXCF9s=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2026-02-04T00:00:00-04:00", "endDate": "2026-02-13T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "gcikHaXCF9s=", "datePublished": "2026-04-23T11:06:02-04:00", "title": "102274_1776953162322.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/gcikHaXCF9s%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "I3Os9El6EJg=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-03-04T00:00:00-04:00", "endDate": "2024-03-07T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "I3Os9El6EJg=", "datePublished": "2024-06-06T13:03:29-04:00", "title": "oc_96280_1717693408406.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/I3Os9El6EJg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "uZ68IRrLEds=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-08-08T00:00:00-04:00", "endDate": "2025-08-12T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "uZ68IRrLEds=", "datePublished": "2025-10-21T13:37:23-04:00", "title": "101693_1761064643164.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/uZ68IRrLEds%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "btkquI+q19o=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-10-02T00:00:00-04:00", "endDate": "2024-10-05T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "btkquI+q19o=", "datePublished": "2024-10-23T08:56:23-04:00", "title": "98806_1729684583297.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/btkquI%252Bq19o%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "kdA4rvqf9zQ=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-11-03T00:00:00-04:00", "endDate": "2025-11-04T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "kdA4rvqf9zQ=", "datePublished": "2026-01-22T10:37:36-04:00", "title": "101997_1769089055920.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/kdA4rvqf9zQ%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "U7vMytCixSY=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-11-19T00:00:00-04:00", "endDate": "2024-11-29T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "U7vMytCixSY=", "datePublished": "2024-12-27T08:19:23-04:00", "title": "100004_1735298362957.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/U7vMytCixSY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "qQ2rQlzijU8=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-11-19T00:00:00-04:00", "endDate": "2024-11-29T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "qQ2rQlzijU8=", "datePublished": "2024-12-26T12:48:55-04:00", "title": "98984_1735228134443.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/qQ2rQlzijU8%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "nkEm28Fju5w=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-10-11T00:00:00-04:00", "endDate": "2024-10-14T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "nkEm28Fju5w=", "datePublished": "2024-10-23T09:18:01-04:00", "title": "98845_1729685881026.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/nkEm28Fju5w%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "867SA2dS/8w=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-04-03T00:00:00-04:00", "endDate": "2025-04-08T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "867SA2dS/8w=", "datePublished": "2025-04-23T12:50:09-04:00", "title": "100272_1745423409039.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/867SA2dS%252F8w%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "YO1z0Qk6E5Q=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-06-17T00:00:00-04:00", "endDate": "2024-06-19T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "YO1z0Qk6E5Q=", "datePublished": "2024-08-02T11:14:46-04:00", "title": "96497_1722611685530.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/YO1z0Qk6E5Q%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "wDhyBmkSSIs=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-05-02T00:00:00-04:00", "endDate": "2025-05-06T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "wDhyBmkSSIs=", "datePublished": "2025-06-23T09:12:58-04:00", "title": "100322_1750680777635.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/wDhyBmkSSIs%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "r4JJWW9NrXs=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-05-30T00:00:00-04:00", "endDate": "2024-06-01T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "r4JJWW9NrXs=", "datePublished": "2024-08-02T10:27:48-04:00", "title": "96374_1722608867601.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/r4JJWW9NrXs%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Ve6VcYNJkJQ=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2026-03-06T00:00:00-04:00", "endDate": "2026-03-25T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "Ve6VcYNJkJQ=", "datePublished": "2026-04-23T11:03:37-04:00", "title": "102273_1776953016547.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Ve6VcYNJkJQ%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Ue12Yfpg/o4=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-08-26T00:00:00-04:00", "endDate": "2025-09-01T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "Ue12Yfpg/o4=", "datePublished": "2025-10-21T13:50:01-04:00", "title": "101749_1761065400861.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Ue12Yfpg%252Fo4%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "lUMPN+CxLds=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-05-31T00:00:00-04:00", "endDate": "2024-06-01T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "lUMPN+CxLds=", "datePublished": "2024-08-02T10:38:34-04:00", "title": "96375_1722609513687.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/lUMPN%252BCxLds%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "MHKvymf/sdM=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-11-19T00:00:00-04:00", "endDate": "2024-11-29T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "MHKvymf/sdM=", "datePublished": "2024-12-26T12:50:18-04:00", "title": "98986_1735228217688.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/MHKvymf%252FsdM%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "X5iVq7RLWfs=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-06-17T00:00:00-04:00", "endDate": "2024-06-19T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "X5iVq7RLWfs=", "datePublished": "2024-08-02T11:03:49-04:00", "title": "96496_1722611029068.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/X5iVq7RLWfs%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "aqmHegs37YE=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-06-13T00:00:00-04:00", "endDate": "2025-06-21T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "aqmHegs37YE=", "datePublished": "2025-07-11T07:54:00-04:00", "title": "101546_1752231239937.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/aqmHegs37YE%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "bxCipl7Nejg=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-05-27T00:00:00-04:00", "endDate": "2024-06-03T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "bxCipl7Nejg=", "datePublished": "2024-08-02T10:00:04-04:00", "title": "96369_1722607203390.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/bxCipl7Nejg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "jQVjvox/WrM=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-10-02T00:00:00-04:00", "endDate": "2024-10-05T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "jQVjvox/WrM=", "datePublished": "2024-10-23T08:54:59-04:00", "title": "98805_1729684498475.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/jQVjvox%252FWrM%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "/h/YoK/K6Oc=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-08-04T00:00:00-04:00", "endDate": "2025-08-06T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "/h/YoK/K6Oc=", "datePublished": "2025-10-21T13:29:21-04:00", "title": "100660_1761064160652.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/%252Fh%252FYoK%252FK6Oc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Q69bozA4cfI=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-11-04T00:00:00-04:00", "endDate": "2024-11-07T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "Q69bozA4cfI=", "datePublished": "2024-12-26T12:44:06-04:00", "title": "98930_1735227845595.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Q69bozA4cfI%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "I0+e4ON0i9A=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-04-03T00:00:00-04:00", "endDate": "2025-04-05T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "I0+e4ON0i9A=", "datePublished": "2025-04-23T12:48:00-04:00", "title": "100271_1745423280208.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/I0%252Be4ON0i9A%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "o0jJJmUJ4B0=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-06-17T00:00:00-04:00", "endDate": "2024-06-20T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "o0jJJmUJ4B0=", "datePublished": "2024-08-02T11:28:39-04:00", "title": "96498_1722612518522.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/o0jJJmUJ4B0%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "NXcTQprPv0A=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024\t", "executionPeriod": [{"startDate": "2025-03-07T00:00:00-04:00", "endDate": "2025-03-11T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "NXcTQprPv0A=", "datePublished": "2025-04-23T12:42:31-04:00", "title": "100147_1745422951115.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/NXcTQprPv0A%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "uvwNClBhPP8=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-11-03T00:00:00-04:00", "endDate": "2025-11-04T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "uvwNClBhPP8=", "datePublished": "2026-01-22T10:41:17-04:00", "title": "101998_1769089276986.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/uvwNClBhPP8%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "cOOiRG+7+7M=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-11-04T00:00:00-04:00", "endDate": "2024-11-07T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "cOOiRG+7+7M=", "datePublished": "2024-12-26T12:37:06-04:00", "title": "98920_1735227425535.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/cOOiRG%252B7%252B7M%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "MdPTwjsCkio=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-09-06T00:00:00-04:00", "endDate": "2024-09-13T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "MdPTwjsCkio=", "datePublished": "2024-10-23T08:30:10-04:00", "title": "98746_1729683009490.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/MdPTwjsCkio%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "xFjstHt+rHU=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2026-02-20T00:00:00-04:00", "endDate": "2026-02-25T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "xFjstHt+rHU=", "datePublished": "2026-04-23T11:00:01-04:00", "title": "102271_1776952800574.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/xFjstHt%252BrHU%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "ujalHhO/ygA=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-05-28T00:00:00-04:00", "endDate": "2024-06-01T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "ujalHhO/ygA=", "datePublished": "2024-08-02T10:16:42-04:00", "title": "96373_1722608201817.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/ujalHhO%252FygA%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "ThdZHycDyuc=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-03-26T00:00:00-04:00", "endDate": "2025-04-04T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "ThdZHycDyuc=", "datePublished": "2025-04-23T12:46:35-04:00", "title": "100252_1745423195099.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/ThdZHycDyuc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "mB9ohv5Z49Y=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024\t", "executionPeriod": [{"startDate": "2025-01-23T00:00:00-04:00", "endDate": "2025-01-25T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "mB9ohv5Z49Y=", "datePublished": "2025-03-07T11:08:38-04:00", "title": "oc_100081_1741356517944.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/mB9ohv5Z49Y%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "zepx4r6Kl8E=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2026-02-04T00:00:00-04:00", "endDate": "2026-02-13T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "zepx4r6Kl8E=", "datePublished": "2026-04-23T10:15:54-04:00", "title": "102195_1776950153627.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/zepx4r6Kl8E%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "KCH/CIL19DY=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024\t", "executionPeriod": [{"startDate": "2025-03-05T00:00:00-04:00", "endDate": "2025-03-06T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "KCH/CIL19DY=", "datePublished": "2025-04-23T12:37:17-04:00", "title": "100131_1745422636436.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/KCH%252FCIL19DY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "XptU1sDNFUE=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024\t", "executionPeriod": [{"startDate": "2025-02-25T00:00:00-04:00", "endDate": "2025-02-27T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "XptU1sDNFUE=", "datePublished": "2025-04-23T12:35:13-04:00", "title": "100112_1745422512821.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/XptU1sDNFUE%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "TuAHh2Tlyjc=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-09-05T00:00:00-04:00", "endDate": "2025-09-11T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "TuAHh2Tlyjc=", "datePublished": "2026-01-22T10:02:00-04:00", "title": "101877_1769086920201.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/TuAHh2Tlyjc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "neyXmFCxIRk=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024\t", "executionPeriod": [{"startDate": "2025-02-14T00:00:00-04:00", "endDate": "2025-02-17T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "neyXmFCxIRk=", "datePublished": "2025-04-23T12:33:04-04:00", "title": "100110_1745422384157.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/neyXmFCxIRk%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "OxTlLGr1C6Y=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-11-04T00:00:00-04:00", "endDate": "2024-11-07T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "OxTlLGr1C6Y=", "datePublished": "2024-12-26T12:42:28-04:00", "title": "98922_1735227747478.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/OxTlLGr1C6Y%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "r3XKef46WgQ=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-11-06T00:00:00-04:00", "endDate": "2025-11-10T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "r3XKef46WgQ=", "datePublished": "2026-01-22T10:45:12-04:00", "title": "102001_1769089512297.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/r3XKef46WgQ%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "H4t/9F0NyY0=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-12-02T00:00:00-04:00", "endDate": "2024-12-10T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "H4t/9F0NyY0=", "datePublished": "2024-12-27T08:22:28-04:00", "title": "100026_1735298548298.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/H4t%252F9F0NyY0%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "WwK0vQl0l+4=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-04-09T00:00:00-04:00", "endDate": "2025-04-22T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "WwK0vQl0l+4=", "datePublished": "2025-06-23T09:04:11-04:00", "title": "100303_1750680250368.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/WwK0vQl0l%252B4%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "PCb7NFyXPG4=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-02-29T00:00:00-04:00", "endDate": "2024-03-06T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "PCb7NFyXPG4=", "datePublished": "2024-06-06T13:00:30-04:00", "title": "oc_96279_1717693229871.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/PCb7NFyXPG4%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "4xcfCe2bDAM=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-04-09T00:00:00-04:00", "endDate": "2024-04-10T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "4xcfCe2bDAM=", "datePublished": "2024-06-07T07:56:44-04:00", "title": "96290_1717761403603.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/4xcfCe2bDAM%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "9uU3JO1ocO0=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2026-02-04T00:00:00-04:00", "endDate": "2026-04-13T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "9uU3JO1ocO0=", "datePublished": "2026-04-23T10:26:42-04:00", "title": "102209_1776950802360.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/9uU3JO1ocO0%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "cZIQGtINeOc=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-05-28T00:00:00-04:00", "endDate": "2024-05-31T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "cZIQGtINeOc=", "datePublished": "2024-08-02T10:10:54-04:00", "title": "96371_1722607854183.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/cZIQGtINeOc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "TpUx9lu962k=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-05-31T00:00:00-04:00", "endDate": "2024-06-04T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "TpUx9lu962k=", "datePublished": "2024-08-02T10:53:51-04:00", "title": "96376_1722610431316.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/TpUx9lu962k%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Gth22nCON8U=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-10-22T00:00:00-04:00", "endDate": "2024-10-30T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "Gth22nCON8U=", "datePublished": "2024-12-26T12:22:43-04:00", "title": "98887_1735226562394.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Gth22nCON8U%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "+pgVSPmI2bA=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-09-05T00:00:00-04:00", "endDate": "2025-09-11T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "+pgVSPmI2bA=", "datePublished": "2026-01-22T10:05:23-04:00", "title": "101881_1769087123288.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/%252BpgVSPmI2bA%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "huhvTBrDHzE=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-09-09T00:00:00-04:00", "endDate": "2024-09-12T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "huhvTBrDHzE=", "datePublished": "2024-10-23T08:41:54-04:00", "title": "98749_1729683714286.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/huhvTBrDHzE%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "SwC/Xuyp/1o=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-05-28T00:00:00-04:00", "endDate": "2024-06-01T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "SwC/Xuyp/1o=", "datePublished": "2024-08-02T10:13:35-04:00", "title": "96372_1722608015265.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/SwC%252FXuyp%252F1o%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "hNF0zkBb0pc=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-04-09T00:00:00-04:00", "endDate": "2024-04-10T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "hNF0zkBb0pc=", "datePublished": "2024-06-07T07:42:49-04:00", "title": "96282_1717760568596.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/hNF0zkBb0pc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Y4LKqEV6Jqs=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2026-01-30T00:00:00-04:00", "endDate": "2026-02-03T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "Y4LKqEV6Jqs=", "datePublished": "2026-04-23T09:46:23-04:00", "title": "102183_1776948382636.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Y4LKqEV6Jqs%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Q7BlzBLt0q8=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-04-09T00:00:00-04:00", "endDate": "2024-04-11T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "Q7BlzBLt0q8=", "datePublished": "2024-06-07T07:40:53-04:00", "title": "96281_1717760452684.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Q7BlzBLt0q8%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "9N83hKb+BTc=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-09-05T00:00:00-04:00", "endDate": "2025-09-11T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "9N83hKb+BTc=", "datePublished": "2026-01-22T10:13:00-04:00", "title": "101882_1769087579586.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/9N83hKb%252BBTc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "w7yY7yR5wdc=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-09-05T00:00:00-04:00", "endDate": "2025-09-12T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "w7yY7yR5wdc=", "datePublished": "2026-01-22T09:59:41-04:00", "title": "101880_1769086780919.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/w7yY7yR5wdc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "toEFfOUOswg=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-05-27T00:00:00-04:00", "endDate": "2024-06-03T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "toEFfOUOswg=", "datePublished": "2024-08-02T10:07:49-04:00", "title": "96370_1722607668823.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/toEFfOUOswg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "QJcqRRgCPW0=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-07-23T00:00:00-04:00", "endDate": "2025-07-29T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "QJcqRRgCPW0=", "datePublished": "2025-10-21T13:16:35-04:00", "title": "101642_1761063394814.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/QJcqRRgCPW0%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "xLbzJzarmQo=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-07-01T00:00:00-04:00", "endDate": "2024-07-01T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "xLbzJzarmQo=", "datePublished": "2024-08-02T11:39:09-04:00", "title": "98552_1722613148497.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/xLbzJzarmQo%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "VMONNtT5LsU=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-05-09T00:00:00-04:00", "endDate": "2024-04-10T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "VMONNtT5LsU=", "datePublished": "2024-06-07T07:53:21-04:00", "title": "96288_1717761200617.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/VMONNtT5LsU%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "rMj71DL6mBM=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-11-19T00:00:00-04:00", "endDate": "2024-11-29T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "rMj71DL6mBM=", "datePublished": "2024-12-27T08:24:19-04:00", "title": "100032_1735298658395.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/rMj71DL6mBM%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "n0PTQ1yBq5A=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-10-11T00:00:00-04:00", "endDate": "2024-10-14T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "n0PTQ1yBq5A=", "datePublished": "2024-10-23T09:20:10-04:00", "title": "98846_1729686010255.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/n0PTQ1yBq5A%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "nQS+xrnlUQk=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-11-01T00:00:00-04:00", "endDate": "2024-11-08T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "nQS+xrnlUQk=", "datePublished": "2024-12-26T12:25:53-04:00", "title": "98910_1735226753299.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/nQS%252BxrnlUQk%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "18T81CZ+Mdg=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-09-27T00:00:00-04:00", "endDate": "2024-10-01T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "18T81CZ+Mdg=", "datePublished": "2024-10-23T08:50:56-04:00", "title": "98780_1729684255913.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/18T81CZ%252BMdg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "6rSZ7RVbFq0=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2026-02-04T00:00:00-04:00", "endDate": "2026-02-14T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "6rSZ7RVbFq0=", "datePublished": "2026-04-23T10:24:26-04:00", "title": "102208_1776950665901.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/6rSZ7RVbFq0%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "mY0xPHI/hXY=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-09-09T00:00:00-04:00", "endDate": "2024-09-12T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "mY0xPHI/hXY=", "datePublished": "2024-10-23T08:36:37-04:00", "title": "98747_1729683396958.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/mY0xPHI%252FhXY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "ozSsmX61pMM=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-05-19T00:00:00-04:00", "endDate": "2025-05-27T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "ozSsmX61pMM=", "datePublished": "2025-06-23T09:25:13-04:00", "title": "100474_1750681512692.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/ozSsmX61pMM%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "hbhEORx3sF0=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-09-27T00:00:00-04:00", "endDate": "2024-10-01T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "hbhEORx3sF0=", "datePublished": "2024-10-23T08:53:00-04:00", "title": "98781_1729684379395.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/hbhEORx3sF0%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "A5M6wT6cG64=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-09-09T00:00:00-04:00", "endDate": "2025-09-23T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "A5M6wT6cG64=", "datePublished": "2025-10-21T13:53:04-04:00", "title": "101816_1761065583842.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/A5M6wT6cG64%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "/ZduqnH+H1c=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-09-02T00:00:00-04:00", "endDate": "2025-09-04T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "/ZduqnH+H1c=", "datePublished": "2025-10-21T13:39:31-04:00", "title": "101779_1761064771220.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/%252FZduqnH%252BH1c%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "+x1MzInJG5c=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-09-09T00:00:00-04:00", "endDate": "2024-09-12T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "+x1MzInJG5c=", "datePublished": "2024-10-23T08:39:54-04:00", "title": "98748_1729683593994.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/%252Bx1MzInJG5c%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Qi7pyzwtHyA=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-04-09T00:00:00-04:00", "endDate": "2024-04-10T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "Qi7pyzwtHyA=", "datePublished": "2024-06-07T07:59:15-04:00", "title": "96293_1717761555012.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Qi7pyzwtHyA%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "pO5Ea6iR9ME=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2026-04-10T00:00:00-04:00", "endDate": "2026-04-14T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "pO5Ea6iR9ME=", "datePublished": "2026-04-23T11:14:35-04:00", "title": "102302_1776953674753.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/pO5Ea6iR9ME%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "BbyDETfpg8M=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-06-17T00:00:00-04:00", "endDate": "2024-06-19T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "BbyDETfpg8M=", "datePublished": "2024-08-02T11:36:33-04:00", "title": "96499_1722612993039.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/BbyDETfpg8M%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "mm79RHexWgY=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2024-05-27T00:00:00-04:00", "endDate": "2024-06-03T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "mm79RHexWgY=", "datePublished": "2024-08-02T08:48:34-04:00", "title": "96358_1722602913522.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/mm79RHexWgY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Azm5n4Yyl3I=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2025-10-03T00:00:00-04:00", "endDate": "2025-10-06T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "Azm5n4Yyl3I=", "datePublished": "2026-01-22T10:19:39-04:00", "title": "101924_1769087978526.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Azm5n4Yyl3I%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "osoYAeeEM3U=", "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "executionPeriod": [{"startDate": "2026-01-30T00:00:00-04:00", "endDate": "2026-02-03T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "osoYAeeEM3U=", "datePublished": "2026-04-23T09:41:52-04:00", "title": "102180_1776948111482.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/osoYAeeEM3U%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2024/28/1/1/1/0/3/1/2/284/10/CD-28001-24-237996", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 25138665}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "1", "departamento": "2", "objeto_gasto": "284", "fuente_financiamiento": "10", "cdp": "438229"}, "financialCode": "CD-28001-24-237996"}, {"id": "2024/28/1/1/1/0/3/1/0/281/10/CD-28001-24-237996", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 89795961}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "1", "departamento": "0", "objeto_gasto": "281", "fuente_financiamiento": "10", "cdp": "438229"}, "financialCode": "CD-28001-24-237996"}, {"id": "2024/28/1/1/1/0/3/1/0/311/10/CD-28001-24-237996", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 10000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "1", "departamento": "0", "objeto_gasto": "311", "fuente_financiamiento": "10", "cdp": "438229"}, "financialCode": "CD-28001-24-237996"}, {"id": "2024/28/1/1/1/0/3/88/0/284/30/CD-28001-24-237996", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 0}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "88", "departamento": "0", "objeto_gasto": "284", "fuente_financiamiento": "30", "cdp": "438229"}, "financialCode": "CD-28001-24-237996"}, {"id": "2024/28/1/1/1/0/3/88/0/284/10/CD-28001-24-237996", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4861335}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "88", "departamento": "0", "objeto_gasto": "284", "fuente_financiamiento": "10", "cdp": "438229"}, "financialCode": "CD-28001-24-237996"}, {"id": "2024/28/1/1/1/0/3/88/0/281/10/CD-28001-24-237996", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 19219629}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "88", "departamento": "0", "objeto_gasto": "281", "fuente_financiamiento": "10", "cdp": "438229"}, "financialCode": "CD-28001-24-237996"}, {"id": "2024/28/1/1/1/0/3/88/0/281/30/CD-28001-24-237996", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 0}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "88", "departamento": "0", "objeto_gasto": "281", "fuente_financiamiento": "30", "cdp": "438229"}, "financialCode": "CD-28001-24-237996"}, {"id": "2024/28/1/1/1/0/3/1/2/281/10/CD-28001-24-237996", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 40984410}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "1", "departamento": "2", "objeto_gasto": "281", "fuente_financiamiento": "10", "cdp": "438229"}, "financialCode": "CD-28001-24-237996"}]}, "transactions": [{"id": "SIAF+CD-28001-24-237996+001-001-0095259+4247155", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 398181}, "date": "2024-05-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-04-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0095259", "bill": {"id": "001-001-0095259", "type": "FACTURA", "date": "2024-04-16T00:00:00-04:00", "amount": {"amount": 400000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 1455, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0095260+4247156", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 597272}, "date": "2024-05-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-04-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0095260", "bill": {"id": "001-001-0095260", "type": "FACTURA", "date": "2024-04-16T00:00:00-04:00", "amount": {"amount": 600000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 2182, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0095811+4258983", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1442592}, "date": "2024-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-05-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0095811", "bill": {"id": "001-001-0095811", "type": "FACTURA", "date": "2024-05-06T00:00:00-04:00", "amount": {"amount": 1490000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 5418, "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": 40636, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0095812+4258984", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 681887}, "date": "2024-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-05-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0095812", "bill": {"id": "001-001-0095812", "type": "FACTURA", "date": "2024-05-06T00:00:00-04:00", "amount": {"amount": 685000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 2491, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0095813+4258985", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2126128}, "date": "2024-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-05-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0095813", "bill": {"id": "001-001-0095813", "type": "FACTURA", "date": "2024-05-06T00:00:00-04:00", "amount": {"amount": 2196000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 7985, "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": 59891, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0095814+4258986", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2710908}, "date": "2024-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-05-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0095814", "bill": {"id": "001-001-0095814", "type": "FACTURA", "date": "2024-05-06T00:00:00-04:00", "amount": {"amount": 2800000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 10182, "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": 76364, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0095815+4258987", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2878017}, "date": "2024-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-05-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0095815", "bill": {"id": "001-001-0095815", "type": "FACTURA", "date": "2024-05-06T00:00:00-04:00", "amount": {"amount": 3088000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 112291, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 10780, "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": 84218, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0097480+4281265", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 408137}, "date": "2024-07-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-07-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0097480", "bill": {"id": "001-001-0097480", "type": "FACTURA", "date": "2024-07-01T00:00:00-04:00", "amount": {"amount": 410000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 1491, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0097481+4282729", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 728672}, "date": "2024-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-07-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0097481", "bill": {"id": "001-001-0097481", "type": "FACTURA", "date": "2024-07-01T00:00:00-04:00", "amount": {"amount": 732000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 2662, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0097482+4282730", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 39819}, "date": "2024-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-07-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0097482", "bill": {"id": "001-001-0097482", "type": "FACTURA", "date": "2024-07-01T00:00:00-04:00", "amount": {"amount": 40000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 145, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0097483+4281266", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 7828800}, "date": "2024-07-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-07-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0097483", "bill": {"id": "001-001-0097483", "type": "FACTURA", "date": "2024-07-01T00:00:00-04:00", "amount": {"amount": 8400000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 305455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 29324, "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": 229091, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0097695+4281267", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 398181}, "date": "2024-07-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-07-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0097695", "bill": {"id": "001-001-0097695", "type": "FACTURA", "date": "2024-07-08T00:00:00-04:00", "amount": {"amount": 400000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 1455, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0100287+4312197", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 119454}, "date": "2024-10-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0100287", "bill": {"id": "001-001-0100287", "type": "FACTURA", "date": "2024-10-04T00:00:00-04:00", "amount": {"amount": 120000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 436, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0100288+4311717", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 555463}, "date": "2024-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-10-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0100288", "bill": {"id": "001-001-0100288", "type": "FACTURA", "date": "2024-10-04T00:00:00-04:00", "amount": {"amount": 558000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 2029, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0100289+4312198", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1134819}, "date": "2024-10-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0100289", "bill": {"id": "001-001-0100289", "type": "FACTURA", "date": "2024-10-04T00:00:00-04:00", "amount": {"amount": 1140000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 4145, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0100312+4312199", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 11743201}, "date": "2024-10-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0100312", "bill": {"id": "001-001-0100312", "type": "FACTURA", "date": "2024-10-04T00:00:00-04:00", "amount": {"amount": 12600000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 458182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 43985, "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": 343636, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0100314+4312200", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2352681}, "date": "2024-10-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0100314", "bill": {"id": "001-001-0100314", "type": "FACTURA", "date": "2024-10-04T00:00:00-04:00", "amount": {"amount": 2430000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 8836, "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": 66273, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0100315+4311718", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1616864}, "date": "2024-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-10-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0100315", "bill": {"id": "001-001-0100315", "type": "FACTURA", "date": "2024-10-04T00:00:00-04:00", "amount": {"amount": 1670000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 6073, "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": 45545, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0100477+4311719", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 597272}, "date": "2024-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0100477", "bill": {"id": "001-001-0100477", "type": "FACTURA", "date": "2024-10-09T00:00:00-04:00", "amount": {"amount": 600000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 2182, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0100479+4311720", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4473600}, "date": "2024-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0100479", "bill": {"id": "001-001-0100479", "type": "FACTURA", "date": "2024-10-09T00:00:00-04:00", "amount": {"amount": 4800000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 174545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 16756, "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": 130909, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0100632+4311721", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 185154}, "date": "2024-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0100632", "bill": {"id": "001-001-0100632", "type": "FACTURA", "date": "2024-10-14T00:00:00-04:00", "amount": {"amount": 186000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 676, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0100633+4312201", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 99546}, "date": "2024-10-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0100633", "bill": {"id": "001-001-0100633", "type": "FACTURA", "date": "2024-10-14T00:00:00-04:00", "amount": {"amount": 100000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 364, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0101328+4346174", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 995454}, "date": "2024-11-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0101328", "bill": {"id": "001-001-0101328", "type": "FACTURA", "date": "2024-11-07T00:00:00-04:00", "amount": {"amount": 1000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 3636, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0101349+4365098", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2556000}, "date": "2025-01-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0101349", "bill": {"id": "001-001-0101349", "type": "FACTURA", "date": "2024-11-07T00:00:00-04:00", "amount": {"amount": 2640000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 9600, "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": 72000, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0101465+4346175", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 812291}, "date": "2024-11-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0101465", "bill": {"id": "001-001-0101465", "type": "FACTURA", "date": "2024-11-11T00:00:00-04:00", "amount": {"amount": 816000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 2967, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0101467+4365099", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 119454}, "date": "2025-01-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-11-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0101467", "bill": {"id": "001-001-0101467", "type": "FACTURA", "date": "2024-11-11T00:00:00-04:00", "amount": {"amount": 120000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 436, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0101473+4365100", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 11184000}, "date": "2025-01-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-11-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0101473", "bill": {"id": "001-001-0101473", "type": "FACTURA", "date": "2024-11-11T00:00:00-04:00", "amount": {"amount": 12000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 436364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 41891, "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": 327273, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0102302+4370492", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1580072}, "date": "2025-01-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-12-20T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0102302", "bill": {"id": "001-001-0102302", "type": "FACTURA", "date": "2024-12-08T00:00:00-04:00", "amount": {"amount": 1632000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 5935, "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": 44509, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0102304+4370493", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 318546}, "date": "2025-01-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-12-20T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0102304", "bill": {"id": "001-001-0102304", "type": "FACTURA", "date": "2024-12-08T00:00:00-04:00", "amount": {"amount": 320000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 1164, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0102315+4370494", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 16403200}, "date": "2025-01-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-12-20T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0102315", "bill": {"id": "001-001-0102315", "type": "FACTURA", "date": "2024-12-08T00:00:00-04:00", "amount": {"amount": 17600000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 640000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 61440, "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": 480000, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0102326+4370495", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 238909}, "date": "2025-01-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-12-20T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0102326", "bill": {"id": "001-001-0102326", "type": "FACTURA", "date": "2024-12-09T00:00:00-04:00", "amount": {"amount": 240000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 873, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0102584+4358950", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1161819}, "date": "2024-12-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2024-12-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0102584", "bill": {"id": "001-001-0102584", "type": "FACTURA", "date": "2024-12-18T00:00:00-04:00", "amount": {"amount": 1200000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 4364, "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": 32727, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0104257+4397406", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 199273}, "date": "2025-03-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-02-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0104257", "bill": {"id": "001-001-0104257", "type": "FACTURA", "date": "2025-02-11T00:00:00-04:00", "amount": {"amount": 200000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 727, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0105545+4410867", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 199273}, "date": "2025-03-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-03-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0105545", "bill": {"id": "001-001-0105545", "type": "FACTURA", "date": "2025-03-17T00:00:00-04:00", "amount": {"amount": 200000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 727, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0105546+4410868", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 398545}, "date": "2025-03-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-03-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0105546", "bill": {"id": "001-001-0105546", "type": "FACTURA", "date": "2025-03-17T00:00:00-04:00", "amount": {"amount": 400000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 1455, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0105548+4410869", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 597818}, "date": "2025-03-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-03-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0105548", "bill": {"id": "001-001-0105548", "type": "FACTURA", "date": "2025-03-17T00:00:00-04:00", "amount": {"amount": 600000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 2182, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0105567+4410870", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 199273}, "date": "2025-03-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-03-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0105567", "bill": {"id": "001-001-0105567", "type": "FACTURA", "date": "2025-03-18T00:00:00-04:00", "amount": {"amount": 200000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 727, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0106256+4415809", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2985192}, "date": "2025-04-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-04-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0106256", "bill": {"id": "001-001-0106256", "type": "FACTURA", "date": "2025-04-09T00:00:00-04:00", "amount": {"amount": 3200000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 116364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11171, "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": 87273, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0106367+4415810", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 199273}, "date": "2025-04-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-04-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0106367", "bill": {"id": "001-001-0106367", "type": "FACTURA", "date": "2025-04-14T00:00:00-04:00", "amount": {"amount": 200000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 727, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0106386+4415811", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 398545}, "date": "2025-04-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-04-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0106386", "bill": {"id": "001-001-0106386", "type": "FACTURA", "date": "2025-04-14T00:00:00-04:00", "amount": {"amount": 400000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 1455, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0107005+4432817", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 996364}, "date": "2025-06-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-06-03T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0107005", "bill": {"id": "001-001-0107005", "type": "FACTURA", "date": "2025-05-06T00:00:00-04:00", "amount": {"amount": 1000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 3636, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0107008+4432818", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 597818}, "date": "2025-06-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-06-03T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0107008", "bill": {"id": "001-001-0107008", "type": "FACTURA", "date": "2025-05-06T00:00:00-04:00", "amount": {"amount": 600000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 2182, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0108255+4443748", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 996364}, "date": "2025-07-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0108255", "bill": {"id": "001-001-0108255", "type": "FACTURA", "date": "2025-06-09T00:00:00-04:00", "amount": {"amount": 1000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 3636, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0109031+4460046", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 797091}, "date": "2025-08-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0109031", "bill": {"id": "001-001-0109031", "type": "FACTURA", "date": "2025-07-08T00:00:00-04:00", "amount": {"amount": 800000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 2909, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0110011+4469290", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 597818}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-08-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0110011", "bill": {"id": "001-001-0110011", "type": "FACTURA", "date": "2025-08-06T00:00:00-04:00", "amount": {"amount": 600000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 2182, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0110012+4482722", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 797091}, "date": "2025-10-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-09-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0110012", "bill": {"id": "001-001-0110012", "type": "FACTURA", "date": "2025-08-06T00:00:00-04:00", "amount": {"amount": 800000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 2909, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0111175+4519087", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 398545}, "date": "2025-12-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0111175", "bill": {"id": "001-001-0111175", "type": "FACTURA", "date": "2025-09-15T00:00:00-04:00", "amount": {"amount": 400000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 1455, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0111176+4519088", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 398545}, "date": "2025-12-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0111176", "bill": {"id": "001-001-0111176", "type": "FACTURA", "date": "2025-09-15T00:00:00-04:00", "amount": {"amount": 400000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 1455, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0112925+4510107", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 408509}, "date": "2025-11-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0112925", "bill": {"id": "001-001-0112925", "type": "FACTURA", "date": "2025-11-10T00:00:00-04:00", "amount": {"amount": 410000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 1491, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0112926+4510108", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 408509}, "date": "2025-11-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0112926", "bill": {"id": "001-001-0112926", "type": "FACTURA", "date": "2025-11-10T00:00:00-04:00", "amount": {"amount": 410000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 1491, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0114767+4536761", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 199273}, "date": "2026-02-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2026-01-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0114767", "bill": {"id": "001-001-0114767", "type": "FACTURA", "date": "2026-01-09T00:00:00-04:00", "amount": {"amount": 200000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 727, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0114768+4536762", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 797091}, "date": "2026-02-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2026-01-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0114768", "bill": {"id": "001-001-0114768", "type": "FACTURA", "date": "2026-01-09T00:00:00-04:00", "amount": {"amount": 800000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 2909, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0114769+4535826", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2026-02-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2026-01-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0114769", "bill": {"id": "001-001-0114769", "type": "FACTURA", "date": "2026-01-09T00:00:00-04:00", "amount": {"amount": 4440000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 161455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 121091, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0114769+4536763", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4141954}, "date": "2026-02-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2026-01-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0114769", "bill": {"id": "001-001-0114769", "type": "FACTURA", "date": "2026-01-09T00:00:00-04:00", "amount": {"amount": 4440000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 15500, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0114770+4535827", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2026-02-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2026-01-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0114770", "bill": {"id": "001-001-0114770", "type": "FACTURA", "date": "2026-01-09T00:00:00-04:00", "amount": {"amount": 2102000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 57327, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0114770+4536764", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2037029}, "date": "2026-02-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2026-01-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0114770", "bill": {"id": "001-001-0114770", "type": "FACTURA", "date": "2026-01-09T00:00:00-04:00", "amount": {"amount": 2102000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 7644, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0114771+4535828", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2026-02-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2026-01-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0114771", "bill": {"id": "001-001-0114771", "type": "FACTURA", "date": "2026-01-09T00:00:00-04:00", "amount": {"amount": 2004000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 54655, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0114771+4536765", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1942058}, "date": "2026-02-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2026-01-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0114771", "bill": {"id": "001-001-0114771", "type": "FACTURA", "date": "2026-01-09T00:00:00-04:00", "amount": {"amount": 2004000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 7287, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0114772+4535829", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2026-02-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2026-01-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0114772", "bill": {"id": "001-001-0114772", "type": "FACTURA", "date": "2026-01-09T00:00:00-04:00", "amount": {"amount": 7000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 254545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 190909, "currency": "PYG"}}]}], "financialCode": "CD-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0114772+4536766", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6530110}, "date": "2026-02-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2026-01-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0114772", "bill": {"id": "001-001-0114772", "type": "FACTURA", "date": "2026-01-09T00:00:00-04:00", "amount": {"amount": 7000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 24436, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0114773+4536767", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 413491}, "date": "2026-02-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2026-01-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0114773", "bill": {"id": "001-001-0114773", "type": "FACTURA", "date": "2026-01-09T00:00:00-04:00", "amount": {"amount": 415000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 1509, "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-28001-24-237996"}, {"id": "SIAF+CD-28001-24-237996+001-001-0115296+4552350", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 797091}, "date": "2026-03-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, "requestDate": "2026-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0115296", "bill": {"id": "001-001-0115296", "type": "FACTURA", "date": "2026-01-26T00:00:00-04:00", "amount": {"amount": 800000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "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": 2909, "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-28001-24-237996"}]}, "amendments": [{"date": "2024-11-11T00:00:00-04:00", "description": "Ampliaci\u00f3n de Plazo", "amendsPeriod": {"durationInDays": 390}, "id": "438229-hotel-cristal-srl-1-ampliacion"}, {"date": "2025-10-30T00:00:00-04:00", "description": "Ampliaci\u00f3n de Plazo", "amendsPeriod": {"durationInDays": 210}, "id": "438229-hotel-cristal-srl-1-ampliacion-1"}], "awardID": "438229-hotel-cristal-srl-1", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2024-02-26T08:00:00-04:00", "period": {"startDate": "2024-02-26T00:00:00-04:00", "endDate": "2026-05-31T00:00:00-04:00"}, "value": {"amount": 190000000, "currency": "PYG"}, "documents": [{"id": "EXsIZrKERzQ=", "datePublished": "2024-03-13T14:30:09-04:00", "title": "nota_dcp_n__536_2024_a_dncp_1709906223157.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/EXsIZrKERzQ%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "v8hDNgNIjO0=", "datePublished": "2024-03-13T14:30:08-04:00", "title": "contrato_n__04_2024_cd_n__03_2024_hotel_cristal_s_r_l__1710242582323.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/v8hDNgNIjO0%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "VwY+SXohNqY=", "datePublished": "2024-03-13T14:30:09-04:00", "title": "nota_dcp_n__469_2024_a_dncp_1709564858492.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/VwY%252BSXohNqY%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "reFD2oPOvaw=", "datePublished": "2024-03-13T14:30:09-04:00", "title": "nota_dcp_n__549_2024_a_dncp_1710242600468.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/reFD2oPOvaw%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "BJ6/MdQHZDM=", "datePublished": "2024-03-13T14:30:09-04:00", "title": "resolucion_d__n__182_2024_designacion_de_administradores_de_contrato__1708944702377.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/BJ6%252FMdQHZDM%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}]}], "tender": {"id": "438229-servicio-hoteleria-ceremonial-productos-alimenticios-filial-santa-rosa-aguaray-ad-re-1", "coveredBy": ["produccion_nacional"], "title": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2023-12-21T10:30:00-04:00", "address": {"streetAddress": "DPTO. DE CONTRATACIONES PUBLICAS FCM-UNA (MCAL LOPEZ Y CNEL. CAZAL , SAN LORENZO)"}}, "submissionMethodDetails": "Lugar entrega ofertas: DPTO. DE CONTRATACIONES PUBLICAS FCM-UNA (MCAL. LOPEZ Y CNEL. CAZAL, SAN LORENZO || 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": "SICP"}, "mainProcurementCategoryDetails": "Servicios - Servicios de ceremonial, gastronomico y funerarios", "hasEnquiries": false, "value": {"amount": 190000000, "currency": "PYG"}, "datePublished": "2023-12-14T09:10:45-04:00", "tenderPeriod": {"startDate": "2023-12-14T09:10:45-04:00", "endDate": "2023-12-21T10:00:00-04:00", "durationInDays": 7}, "awardPeriod": {"startDate": "2023-12-21T10:30:00-04:00"}, "enquiryPeriod": {"endDate": "2023-12-18T08:00:00-04:00", "startDate": "2023-12-14T09:10:45-04:00", "durationInDays": 3}, "mainProcurementCategory": "services", "procurementMethod": "open", "procurementMethodDetails": "Contrataci\u00f3n Directa", "procuringEntity": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / 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"}]}]}], "suitability": [{"sme": "True"}], "lots": [{"id": "rs51P8UcTLg=", "title": "1 - SERVICIO DE HOTELERIA", "status": "active", "statusDetails": "Activo", "value": {"amount": 125000000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"amount": 62500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "upO5x70Ly48=", "title": "7 - ADQUISICION DE BEBIDAS", "status": "active", "statusDetails": "Activo", "value": {"amount": 3000000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"amount": 1500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "1"}]}, {"id": "JtccrjFbzc0=", "title": "5 - ADQUISICION DE BEBIDAS", "status": "active", "statusDetails": "Activo", "value": {"amount": 3000000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"amount": 1500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "1"}]}, {"id": "BYL8YQdn4e0=", "title": "4 - ADQUISICION DE PRODUCTOS ALIMENTICIOS", "status": "active", "statusDetails": "Activo", "value": {"amount": 1000000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"amount": 500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "1"}]}, {"id": "CC7PIbSb19I=", "title": "2 - SERVICIO GASTRONOMICO", "status": "active", "statusDetails": "Activo", "value": {"amount": 30000000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"amount": 15000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "1"}]}, {"id": "bMvRy0buqtc=", "title": "6 - ADQUISICION DE BEBIDAS", "status": "active", "statusDetails": "Activo", "value": {"amount": 3000000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"amount": 1500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "1"}]}, {"id": "Iuj3cRZXr7Q=", "title": "3 - SERVICIO CEREMONIAL", "status": "active", "statusDetails": "Activo", "value": {"amount": 25000000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"amount": 12500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "1"}]}], "notifiedSuppliers": [{"name": "BENITA YEGROS VALLEJOS", "id": "PY-RUC-1412573-0"}, {"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}, {"name": "MARCHELA S.A.", "id": "PY-RUC-80088182-6"}, {"name": "PIROY HOTEL", "id": "PdKnv1s8JIk="}, {"name": "SENSICRED S.A.", "id": "PY-RUC-80032508-7"}], "items": [{"id": "oEhSqPmVgEQBoXXvVlgZWw==", "description": "Provision de  servilletas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-004", "description": "Provision de polleron, manteles, cubremanteles y servilletas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "ErbCuf5jMKi8fGu6LiPFuw==", "description": "Provision de tablones", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-020", "description": "Provision de tablon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-020"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 32500, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "HOlBkL58gQ21AEMaqiG+kw==", "description": "Agua mineral sin gas de 500 ml.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50202310-9997", "description": "Agua mineral sin gas, en botella de 500 ml.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50202310-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50202310", "description": "Agua mineral", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202310"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5000, "currency": "PYG"}}, "relatedLot": "upO5x70Ly48=", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "Le6dPVwt74PqRfkKyGzX8w==", "description": "Provision de cubre mantel", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-004", "description": "Provision de polleron, manteles, cubremanteles y servilletas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 20000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "iraOxMHgoW+YKHLA73L72g==", "description": "Servicio de Hoteleria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90111501-001", "description": "Servicio de Hoteleria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90111501-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90111501", "description": "Hoteles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90111501"}], "unit": {"name": "D\u00eda", "id": "Di", "value": {"amount": 360000, "currency": "PYG"}}, "relatedLot": "rs51P8UcTLg=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "ke6XXhGFOeQyYHzHE3UrgA==", "description": "Provisi\u00f3n de chipita por Kg.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90101603-028", "description": "Provisi\u00f3n de chipita", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90101603-028"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90101603", "description": "Servicios de catering", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90101603"}], "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 60000, "currency": "PYG"}}, "relatedLot": "CC7PIbSb19I=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "mjaGRvUgvGuLlPX/+Qtulg==", "description": "Gaseosa Dietetica de 500 ml", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50202306-003", "description": "Gaseosa Dietetica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50202306-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50202306", "description": "Refrescos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202306"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8500, "currency": "PYG"}}, "relatedLot": "bMvRy0buqtc=", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "bqjFAovrQm7ReIDEuLO/Mw==", "description": "Servicio de Hoteleria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90111501-001", "description": "Servicio de Hoteleria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90111501-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90111501", "description": "Hoteles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90111501"}], "unit": {"name": "D\u00eda", "id": "Di", "value": {"amount": 460000, "currency": "PYG"}}, "relatedLot": "rs51P8UcTLg=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "6Df021tn/m5ci0Urb7UqoA==", "description": "Provisi\u00f3n de Caf\u00e9 negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90101603-022", "description": "Provisi\u00f3n de Caf\u00e9 negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90101603-022"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90101603", "description": "Servicios de catering", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90101603"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 19500, "currency": "PYG"}}, "relatedLot": "CC7PIbSb19I=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "M/CBKcM1sKOFBkOLpe6ykA==", "description": "Provision de conservadoras", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-026", "description": "Provision de conservadoras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-026"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 40000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "yZf+fiAAQukHc5XE4jlxgQ==", "description": "Provision de vasos de vidrio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-011", "description": "Provision de vasos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-011"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3500, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "U+eEDh8hSbfJUA2gNoWOzQ==", "description": "Provision de sillas forradas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-006", "description": "Provision de sillas o sillones", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "q/JdgZOn8zuMrzlHalkkdQ==", "description": "Provision de sillas de plastico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-006", "description": "Provision de sillas o sillones", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4500, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "5P9WI4TOlMDNHFhUgWoviw==", "description": "Provision de tacitas para cafe (incluido platito y cucharita)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-037", "description": "Provision de tazas con platillitos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-037"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "Y5C3IkOmsHOMusCdFhU0Kg==", "description": "Servicio de Hoteleria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90111501-001", "description": "Servicio de Hoteleria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90111501-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90111501", "description": "Hoteles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90111501"}], "unit": {"name": "D\u00eda", "id": "Di", "value": {"amount": 197500, "currency": "PYG"}}, "relatedLot": "rs51P8UcTLg=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "f06BVPTx8jUbQO2OrH78KQ==", "description": "Provision de tacho", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-023", "description": "Provision de tacho", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-023"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 45000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "TcBXUEL86GsqgO6Fx2D0tQ==", "description": "Provision de manteles", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-004", "description": "Provision de polleron, manteles, cubremanteles y servilletas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 17500, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "vJM3kOP/ejtSYpt+tirMsQ==", "description": "Servicio de Hoteleria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90111501-001", "description": "Servicio de Hoteleria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90111501-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90111501", "description": "Hoteles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90111501"}], "unit": {"name": "D\u00eda", "id": "Di", "value": {"amount": 285000, "currency": "PYG"}}, "relatedLot": "rs51P8UcTLg=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "T74Lvo6BsvBgnokD8cm6gQ==", "description": "Hielo en cubo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50202302-002", "description": "Hielo en cubo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50202302-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50202302", "description": "Hielo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202302"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11000, "currency": "PYG"}}, "relatedLot": "BYL8YQdn4e0=", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "8RgnA5u6GHRBdIyt/AE28Q==", "description": "Provision de pollerones", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-004", "description": "Provision de polleron, manteles, cubremanteles y servilletas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 17500, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "rElqF+LdD/Bq46zRISb+4A==", "description": "Provision de pollerones, manteles, cubremanteles (juego)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-004", "description": "Provision de polleron, manteles, cubremanteles y servilletas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 31000, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "Nr3YGjDpP+4M2atO6FKXRw==", "description": "Provisi\u00f3n de Cocido Negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90101603-018", "description": "Provisi\u00f3n de Cocido Negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90101603-018"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90101603", "description": "Servicios de catering", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90101603"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 19500, "currency": "PYG"}}, "relatedLot": "CC7PIbSb19I=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "j8mlJKACu/HEKcPsaZJ7RQ==", "description": "Provision de Mesas redondas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-021", "description": "Provision de Mesa ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-021"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 27500, "currency": "PYG"}}, "relatedLot": "Iuj3cRZXr7Q=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}], "tenderers": [{"name": "HOTEL CRISTAL SRL ", "id": "PY-RUC-80026722-2"}], "documents": [{"id": "Qs21eks+TRE=", "datePublished": "2023-12-21T11:05:45-04:00", "title": "declaracion_jurada_cd_03_2024_15615608944757088.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/Qs21eks%252BTRE%253D", "language": "es", "documentTypeDetails": "Otros Documentos del Acta"}, {"id": "Zp6LK2YNVAg=", "datePublished": "2023-12-14T09:10:45-04:00", "title": "Carta de Invitaci\u00f3n para la Adquisici\u00f3n de Bienes y/o Servicios - Convencional 438229 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/438229-servicio-hoteleria-ceremonial-productos-alimenticios-filial-santa-rosa-aguaray-ad-re-1/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "D/1rWYIGRfg=", "datePublished": "2023-12-21T11:05:45-04:00", "title": "recaudos_cd_03_2024_15615598585859764.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/D%252F1rWYIGRfg%253D", "language": "es", "documentTypeDetails": "Otros Documentos del Acta"}, {"id": "IyQoxIh96fc=", "datePublished": "2023-12-14T09:10:45-04:00", "title": "dcitamen_completo_cd_03_1702397733130.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/IyQoxIh96fc%253D", "language": "es", "documentTypeDetails": "Antecedentes de Estimaci\u00f3n de Costos"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/438229-servicio-hoteleria-ceremonial-productos-alimenticios-filial-santa-rosa-aguaray-ad-re-1.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "RB2mEz0fkqE=", "datePublished": "2023-12-14T09:10:47-04:00", "title": "llamado_publico_1702555847459.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/RB2mEz0fkqE%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "yj19Nq0SkLc7t2DSPUNK1Q==", "datePublished": "2023-12-14T09:10:45-04:00", "title": "Carta de Invitaci\u00f3n para la Adquisici\u00f3n de Bienes y/o Servicios - Convencional 438229 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/438229-servicio-hoteleria-ceremonial-productos-alimenticios-filial-santa-rosa-aguaray-ad-re-1/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "hpkvomOZCWI=", "datePublished": "2023-12-21T11:05:45-04:00", "title": "acta_de_apertura_cd_03_2024_15615625440327360.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/hpkvomOZCWI%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-438229-1", "date": "2025-11-06T14:15:29-04:00", "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": "438229", "estimatedDate": "2023-12-31T00:00:00-04:00", "budget": {"description": "SERVICIO DE HOTELERIA, CEREMONIAL Y PRODUCTOS ALIMENTICIOS PARA LA FILIAL SANTA ROSA DEL AGUARAY - AD REFERENDUM PRESUPUESTO 2024", "amount": {"currency": "PYG", "amount": 190000000}, "budgetBreakdown": [{"id": "2024/28/1/1/1/0/3/1/0/311/10-dRELS/J1JnI=", "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": 10000000, "monto_a_utilizar": 10000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "1", "departamento": "0", "objeto_gasto": "311", "fuente_financiamiento": "10", "cdp": "438229"}}, {"id": "2024/28/1/1/1/0/3/1/0/281/10-JXl16yb8f/8=", "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": 89795961, "monto_a_utilizar": 89795961}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "1", "departamento": "0", "objeto_gasto": "281", "fuente_financiamiento": "10", "cdp": "438229"}}, {"id": "2024/28/1/1/1/0/3/1/2/281/10-cE6a3XMKiXQ=", "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": 40984410, "monto_a_utilizar": 40984410}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "1", "departamento": "2", "objeto_gasto": "281", "fuente_financiamiento": "10", "cdp": "438229"}}, {"id": "2024/28/1/1/1/0/3/88/0/281/10-VPh1Cl8LN7w=", "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": 19219629}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "88", "departamento": "0", "objeto_gasto": "281", "fuente_financiamiento": "10", "cdp": "438229"}}, {"id": "2024/28/1/1/1/0/3/88/0/284/30-1RX7p1TEBxw=", "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": 4861335, "monto_a_utilizar": 0}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "88", "departamento": "0", "objeto_gasto": "284", "fuente_financiamiento": "30", "cdp": "438229"}}, {"id": "2024/28/1/1/1/0/3/88/0/284/10-wyGkze6O1jQ=", "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": 4861335}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "88", "departamento": "0", "objeto_gasto": "284", "fuente_financiamiento": "10", "cdp": "438229"}}, {"id": "2024/28/1/1/1/0/3/1/2/284/10-ZDUupZ3mVtM=", "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": 25138665, "monto_a_utilizar": 25138665}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "1", "departamento": "2", "objeto_gasto": "284", "fuente_financiamiento": "10", "cdp": "438229"}}, {"id": "2024/28/1/1/1/0/3/88/0/281/30-xY4KoQAoBbw=", "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": 19219629, "monto_a_utilizar": 0}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "88", "departamento": "0", "objeto_gasto": "281", "fuente_financiamiento": "30", "cdp": "438229"}}]}, "items": [{"id": "a9Z3ZkdRHzY=", "description": "Refrescos", "classification": {"scheme": "UNSPSC", "id": "50202306", "description": "Refrescos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202306"}}, {"id": "brlqy/Rq97Y=", "description": "Hielo", "classification": {"scheme": "UNSPSC", "id": "50202302", "description": "Hielo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202302"}}, {"id": "D86Q9aevtXw=", "description": "Servicios de organizacion y gestion de eventos", "classification": {"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}}, {"id": "Dev9+HFt4ko=", "description": "Hoteles", "classification": {"scheme": "UNSPSC", "id": "90111501", "description": "Hoteles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90111501"}}, {"id": "FYDTifRD210=", "description": "Refrescos", "classification": {"scheme": "UNSPSC", "id": "50202306", "description": "Refrescos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202306"}}, {"id": "hYkuDPanx/Y=", "description": "Agua mineral", "classification": {"scheme": "UNSPSC", "id": "50202310", "description": "Agua mineral", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202310"}}, {"id": "MzvuSTne0d0=", "description": "Servicios de catering", "classification": {"scheme": "UNSPSC", "id": "90101603", "description": "Servicios de catering", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90101603"}}]}, "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
