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"statusDetails": "Adjudicado", "dateSigned": "2024-04-17T12:00:00-04:00", "period": {"startDate": "2024-04-17T00:00:00-04:00", "endDate": "2025-12-31T00:00:00-04:00"}, "value": {"amount": 22136400000, "currency": "PYG"}, "documents": [{"id": "WrKb3H4XtwI=", "datePublished": "2024-04-23T09:39:17-04:00", "title": "contrato_kuatiapo_parte_2_1713445584308.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/WrKb3H4XtwI%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "/QNjKb4KheY=", "datePublished": "2024-04-23T09:39:17-04:00", "title": "contrato_9_kuatiapo_parte_1_1713444781479.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/%252FQNjKb4KheY%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}]}], "tender": {"id": "439487-adquisicion-bolsas-vacias-envase-cemento-fabrica-vallemi-cip-villeta-1", "title": "ADQUISICI\u00d3N DE BOLSAS VAC\u00cdAS PARA ENVASE DE CEMENTO PARA FABRICA VALLEMI Y EL CIP VILLETA", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["electronicAuction"], "techniques": {"hasElectronicAuction": true}, "bidOpening": {"date": "2024-03-21T10:15:00-04:00", "address": {"streetAddress": "DEPARTAMENTO DE LICITACIONES Y COMPRAS - INDUSTRIA NACIONAL DEL CEMENTO"}}, "submissionMethodDetails": "Lugar entrega ofertas: DEPARTAMENTO DE LICITACIONES Y COMPRAS - INDUSTRIA NACIONAL DEL CEMENTO || Lugar entrega bien: Sistema SBE || 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": "Sistema SBE"}, "clarificationMeetings": [{"address": {"streetAddress": "Sistema SBE"}}], "mainProcurementCategoryDetails": "Bienes - Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "hasEnquiries": true, "value": {"amount": 30882000000, "currency": "PYG"}, "datePublished": "2024-02-22T17:00:25-04:00", "tenderPeriod": {"startDate": "2024-03-19T10:00:00-04:00", "endDate": "2024-03-20T10:00:00-04:00", "durationInDays": 1}, "awardPeriod": {"startDate": "2024-03-21T10:15:00-04:00"}, "contractPeriod": {"maxExtentDate": "2025-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2024-03-12T08:00:00-04:00", "startDate": "2024-02-22T17:00:25-04:00", "durationInDays": 18}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Internacional", "procuringEntity": {"id": "DNCP-SICP-CODE-189", "name": "Industria Nacional del Cemento (INC)"}, "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": "3"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "90"}]}]}], "enquiries": [{"id": "1", "date": "2024-02-27T14:58:11-04:00", "title": "Consultas al PBC ", "description": "1.\tEn la especificaci\u00f3n t\u00e9cnica para las bolsas de cemento Fillerizado CPII-F-32 pide 3 pliegos mientras que en el portal pide 2 pliegos. (se adjunta imagen del PBC)\n2.\tEn observaciones, hace referencia a que se podr\u00eda reducir la longitud de las bolsas hasta en 10 cm a pedido de la contratante, especificar si la unidad de medida es cent\u00edmetros o mil\u00edmetros.", "author": {"name": "BOLPAR SA", "id": "PY-RUC-80016796-1"}, "answer": "1. Remitirse a lo estipulado en el PBC. La medida para la reducci\u00f3n est\u00e1 en cm.\n2. Remitirse a Adenda N\u00b0 2 .Se ha realizado la modificaci\u00f3n correspondiente en el \u00cdtem N\u00b02 del c\u00f3digo de cat\u00e1logo en el Nivel 5\n", "dateAnswered": "2024-03-12T08:49:20-04:00"}, {"id": "9", "date": "2024-03-07T21:24:00-04:00", "title": "Forma de Pago", "description": "Para proveedores extranjeros, el PBC prev\u00e9 como forma de pago usar carta de cr\u00e9dito. Por qu\u00e9 no se contempla una forma de pago igual de segura para los proveedores de bienes desde el territorio nacional? Espec\u00edficamente: fianza bancaria.\n\n \n\nEl PBC y su Adenda Nro. 1 del 26/02/2024, establecen en la Secci\u00f3n de Condiciones Contractuales. Punto N\u00b0 7. Formas y Condiciones de Pago, lo siguiente: El monto del contrato se pagar\u00e1 de la siguiente manera: -Bienes No Prove\u00eddos desde el territorio nacional:  - POR CARTA DE CR\u00c9DITO COMERCIAL (COMMERCIAL M/C), que ser\u00e1 abierta por la Contratante a favor del Proveedor contra CRT y La liberaci\u00f3n de la Carta de Cr\u00e9dito ser\u00e1 dentro de los 60 (sesenta) d\u00edas corridos de la recepci\u00f3n efectiva.  - POR TRANSFERENCIA BANCARIA, contra recepci\u00f3n efectiva, dentro de los 60 (Sesenta) d\u00edas corridos a la presentaci\u00f3n de la factura y deber\u00e1n acompa\u00f1ar los documentos incluidos en el RTA. Se entregar\u00e1 una copia del RTA al oferente adjudicado con la firma del contrato.  - Bienes Prove\u00eddos desde el territorio nacional:  -POR TRANSFERENCIA BANCARIA, contra recepci\u00f3n efectiva, dentro de los 60 (Sesenta) d\u00edas corridos a la presentaci\u00f3n de la factura y deber\u00e1n acompa\u00f1ar los documentos incluidos en el RTA. Se entregar\u00e1 una copia del RTA al oferente adjudicado con la firma del contrato. En primer lugar, a la luz del principio de igualdad y libre competencia consagrado en el art\u00edculo 4\u00b0 de la ley 2051/03 de Contrataciones P\u00fablicas, en su inciso b) que reza cuanto sigue:  Igualdad y Libre Competencia: Permitir\u00e1n que todo potencial proveedor o contratista que tenga la solvencia t\u00e9cnica, econ\u00f3mica y legal necesaria y que cumpla con los requisitos establecidos en esta  ley, en su reglamento, en las bases o pliegos de requisitos y en las dem\u00e1s disposiciones administrativas, est\u00e9 en posibilidad de participar sin restricci\u00f3n y en igualdad de oportunidades en los procedimientos de contrataci\u00f3n p\u00fablica, consideramos que existe una desigualdad de condiciones en lo referente a las formas y condiciones de pago otorgadas a los oferentes nacionales versus los internacionales, ya que a los oferentes internacionales en primer lugar, se les ofrecen dos  formas de pago. Como segundo punto, una de ellas - la Carta de Cr\u00e9dito Comercial - constituye una promesa de pago garantizada por el banco. Sin embargo,  los oferentes nacionales no cuentan con una forma de pago an\u00e1loga tambi\u00e9n garantizada, s\u00f3lo con la transferencia bancaria. Como tercer punto, en las formas de pago establecidas para los oferentes internacionales, no se aclara el criterio bajo el que se definir\u00e1 cu\u00e1l de las dos formas de pago ofrecidas a los mismos, finalmente ser\u00e1 la aplicable, en caso de resultar adjudicados. Por lo tanto, solicitamos al INC, introducir una adenda donde establezca expresamente para los proveedores nacionales tambi\u00e9n dos formas de pago, una de ellas an\u00e1loga a la Carta de Cr\u00e9dito Comercial, como lo es la fianza bancaria y donde adem\u00e1s, mencione clara y espec\u00edficamente  los criterios definitorios para aplicar una u otra forma de pago en cada caso, ya sea para oferentes nacionales, como internacionales.", "author": {"name": "KUATIAPO S.A.", "id": "PY-RUC-80018186-7"}, "answer": "Remitirse a lo estipulado en el Pliego de Bases y Condiciones, y Adendas \nLa carta de cr\u00e9dito es un instrumento financiero com\u00fanmente utilizado en el comercio internacional como un mecanismo para garantizar la operaci\u00f3n, m\u00e1s a\u00fan cuando no existe una relaci\u00f3n comercial previa, donde el banco del importador da al banco del exportador una serie de requisitos previos para la apertura y otras condiciones para la liberaci\u00f3n de fondos. Al no configurarse una necesidad de utilizar este medio de pago para proveedores de bienes desde el territorio nacional, consideramos que los tramites y gastos asociados a la Carta de cr\u00e9dito resultan innecesarios para operaciones de compra-venta local, puesto que las transferencias bancarias no tienen costos adicionales ni mayores gestiones entre entidades financieras. \n", "dateAnswered": "2024-03-12T09:03:53-04:00"}, {"id": "3", "date": "2024-02-27T15:12:56-04:00", "title": "Consultas al PBC", "description": "-\t\u00bfEn qu\u00e9 parte del estudio de mercado que invocan se han previsto los costos financieros que afectan la provisi\u00f3n en el mercado local?", "author": {"name": "BOLPAR SA", "id": "PY-RUC-80016796-1"}, "answer": "En base a contactos con potenciales proveedores, se procedi\u00f3 a brindar informaci\u00f3n sobre las particularidades del proceso de contrataci\u00f3n con el Estado como as\u00ed tambi\u00e9n algunos detalles asociados a una operaci\u00f3n de importaci\u00f3n, a los efectos de que estos analicen la operaci\u00f3n comercial contemplando todos los gastos al tiempo de cotizar o presentar propuestas. En ese sentido, el PBC establece que para ofertar es necesario prever la condici\u00f3n de Incoterms DDP (Delivered Duty Paid - ENTREGADOS CON DERECHOS PAGADOS) esto quiere decir que el proveedor ser\u00e1 responsable de todos los gastos hasta la entrega del bien a la contratante incluyendo todos los impuestos en el valor del bien; lo que facilita la comparaci\u00f3n de precios en la evaluaci\u00f3n y garantiza la competencia en igualdad de condiciones.\nAdem\u00e1s, recordamos que el PBC establece un margen de preferencia nacional a proveedores que acrediten el origen del bien a partir de la presentaci\u00f3n del certificado emitido por el MIC, generando un beneficio a la empresa nacional al tiempo de comparar las ofertas con otros proveedores. Asimismo, el sistema de adjudicaci\u00f3n basado en el abastecimiento simultaneo, permite que 2 (dos) empresas resulten adjudicadas, lo cual otorga la oportunidad de distribuir entre los oferentes un porcentaje de las cantidades licitadas.\nResulta conveniente exponer que, en la estructura de costos para la fabricaci\u00f3n de cemento, el envase constituye un 8% del valor del producto; raz\u00f3n por la cual una mejora de precios en la adquisici\u00f3n del envase se traduce en una ventaja competitiva a favor de INC en el mercado. A modo de referencia, los gr\u00e1ficos ilustran el porcentaje (%) aproximado de costos al cierre del ejercicio fiscal 2023, conforme datos proporcionados por la Gerencia Financiera de la instituci\u00f3n.\n                            \nEn esta l\u00ednea de an\u00e1lisis, la convocante considera que est\u00e1n dadas las condiciones para que oferentes nacionales e internacionales participen del procedimiento, sin restricciones y en igualdad de oportunidades.\n", "dateAnswered": "2024-03-12T08:56:35-04:00"}, {"id": "8", "date": "2024-02-28T09:13:20-04:00", "title": "Consultas al PBC", "description": "\u00bfPor qu\u00e9 no se utiliz\u00f3 la metodolog\u00eda y el marco normativo de la Resoluci\u00f3n DNCP N\u00b0 454/24, para la determinaci\u00f3n de los precios referenciales y el an\u00e1lisis de precios, cuando que la misma es anterior a la fecha de la emisi\u00f3n de dicho dictamen y a la publicaci\u00f3n de la\u00a0convocatoria?", "author": {"name": "BOLPAR SA", "id": "PY-RUC-80016796-1"}, "answer": "No se utiliz\u00f3 la metodolog\u00eda y el marco normativo de la Resoluci\u00f3n DNCP N\u00b0 454/24, para la determinaci\u00f3n de los precios referenciales y el an\u00e1lisis de precios, puesto que el PAC de la presente Licitaci\u00f3n fue publicado el 23 de enero de 2024.", "dateAnswered": "2024-03-12T09:01:55-04:00"}, {"id": "7", "date": "2024-02-28T09:12:36-04:00", "title": "Consultas al PBC", "description": "\u00bfPuede reverse el car\u00e1cter de internacional del llamado teniendo en cuenta las particularidades de la cotizaci\u00f3n que se tuvo de base a la hora del an\u00e1lisis de precio que tienen que ver con los costos financieros por las demoras en los pagos y el monto de la deuda de la Convocante con sus proveedores habituales\u00a0e\u00a0hist\u00f3ricos?", "author": {"name": "BOLPAR SA", "id": "PY-RUC-80016796-1"}, "answer": "Remitirse a Car\u00e1cter Internacional, teniendo en cuenta que dicha modalidad no restringe la participaci\u00f3n de personas f\u00edsicas o jur\u00eddicas domiciliadas en el pa\u00eds y de conformidad a las justificaciones realizadas en las respuestas, en la consulta N\u00ba 5 del presente proceso.", "dateAnswered": "2024-03-12T09:01:04-04:00"}, {"id": "4", "date": "2024-02-27T15:13:25-04:00", "title": "Consultas al PBC", "description": "-\t\u00bfCu\u00e1l es la normativa en la cual se bas\u00f3 el c\u00e1lculo del precio referencial y el estudio de mercado?", "author": {"name": "BOLPAR SA", "id": "PY-RUC-80016796-1"}, "answer": "En el Dictamen N\u00b006/2024. Punto 2 Marco Legal se define claramente la normativa de referencia, la cual dice LEY N\u00ba 2051/2003 DE CONTRATACIONES P\u00daBLICAS (arts. 4\u00b0 y 15\u00b0), y RESOLUCI\u00d3N DNCP N\u00ba 1890/2020 POR LA CUAL SE REGULA LA ESTIMACI\u00d3N DE PRECIOS Y SU PUBLICIDAD EN LOS PROCEDIMIENTOS DE CONTRATACIONES P\u00daBLICAS EN EL MARCO DE LA LEY 2051/03, de esto modo se ha utilizado la presente normativa utilizando la combinaci\u00f3n de las siguientes opciones: 4.3) Precios adjudicados por la propia convocante, o por otros organismos, entidades, conforme a los datos publicados en el sistema de informaci\u00f3n de contrataciones p\u00fablicas y  4.4)Precios de potenciales oferentes, requeridos a trav\u00e9s de cualquier mecanismo que permita contar con la evidencia de la solicitud y su respuesta, tales como fax, correo electr\u00f3nico, nota u otro medio comprobatorio id\u00f3neo, atendiendo la informaci\u00f3n obtenida a trav\u00e9s de dichos mecanismos, se visualiza que existen variaci\u00f3n de precios muy significativas entre uno y otro en la cotizaci\u00f3n de precios referenciales obtenidos, por lo que habiendo observado la diferencia sustancial entre los precios obtenidos por los potenciales oferentes y los precios adjudicados anteriormente por la propia convocante, somos del parecer que dicha circunstancia podr\u00eda generar una barrera a la competencia al existir una sustancial diferencia entre uno y otro precio, pudiendo este hecho impactar en la participaci\u00f3n de potenciales oferentes; en atenci\u00f3n a lo se\u00f1alado, y a fin de obtener la mayor beneficio y conveniencia, consideramos adecuado determinar mediante un criterio de razonabilidad, la utilizaci\u00f3n como precio referencial el promedio de los precios.", "dateAnswered": "2024-03-12T08:57:33-04:00"}, {"id": "5", "date": "2024-02-27T15:13:41-04:00", "title": "Consultas al PBC", "description": "-\t\u00bfPor qu\u00e9 no se contempla la carta de cr\u00e9dito como forma de pago a los proveedores de bienes desde el territorio nacional?", "author": {"name": "BOLPAR SA", "id": "PY-RUC-80016796-1"}, "answer": "Remitirse a lo estipulado en el Pliego de Bases y Condiciones. \nLa carta de cr\u00e9dito es un instrumento financiero com\u00fanmente utilizado en el comercio internacional como un mecanismo para garantizar la operaci\u00f3n, m\u00e1s a\u00fan cuando no existe una relaci\u00f3n comercial previa, donde el banco del importador da al banco del exportador una serie de requisitos previos para la apertura y otras condiciones para la liberaci\u00f3n de fondos. Al no configurarse una necesidad de utilizar este medio de pago para proveedores de bienes desde el territorio nacional, consideramos que los tramites y gastos asociados a la Carta de cr\u00e9dito resultan innecesarios para operaciones de compra-venta local, puesto que las transferencias bancarias no tienen costos adicionales ni mayores gestiones entre entidades financieras. \n", "dateAnswered": "2024-03-12T08:58:55-04:00"}, {"id": "6", "date": "2024-02-28T09:12:00-04:00", "title": "Consultas al PBC", "description": "\u00bfPor qu\u00e9 la licitaci\u00f3n es internacional cu\u00e1ndo su mismo Dictamen establece que existen proveedores\u00a0nacionales?", "author": {"name": "BOLPAR SA", "id": "PY-RUC-80016796-1"}, "answer": "Basados en anteriores contrataciones, registramos 2 (dos) firmas nacionales que regularmente cotizan y suscriben contratos para provisi\u00f3n de bolsas, sin embargo en el \u00faltimo llamado a Licitaci\u00f3n P\u00fablica Nacional por Subasta a la  Baja Electr\u00f3nica ID N\u00ba 429034,seg\u00fan Acta N\u00ba 082/2023  hemos registrado un solo oferente que: 1) NO PRESENTO MUESTRA, conforme a lo requerido en el PBC donde se define claramente queEn caso de ser solicitadas, las muestras deber\u00e1n ser presentadas junto con la oferta, o bien en el plazo fijado por la convocante en este apartado, la cual ser\u00e1 considerada requisito indispensable para la evaluaci\u00f3n de la oferta. La falta de presentaci\u00f3n en la forma y plazo establecido por la convocante ser\u00e1 causal de descalificaci\u00f3n de la oferta, 2) NO PRESENTO GARANT\u00cdA DE MANTENIMIENTO DE OFERTA (P\u00d3LIZA) el cual es considerado un documento sustancial que necesariamente debe ser presentado con la oferta; y en consecuencia la convocante RESOLVIO DECLARAR DESIERTO el llamado, comprometiendo el proceso de producci\u00f3n de cemento y el stock de envases seg\u00fan la planificaci\u00f3n de f\u00e1brica, por este motivo y amparados en La Ley 2051/03 - Art\u00edculo 18.- Clasificaci\u00f3n de las Licitaciones P\u00fablica. Inc. b) Internacionales, cuando puedan participar tanto personas f\u00edsicas o jur\u00eddicas domiciliadas en el pa\u00eds, como aqu\u00e9llas que no lo est\u00e9n. \nSe podr\u00e1n llevar a cabo licitaciones internacionales, en los siguientes casos: \n3) cuando, previa investigaci\u00f3n de mercado que realice la Unidad Operativa de Contrataci\u00f3n (UOC), no exista oferta de proveedores o contratistas nacionales respecto a bienes, servicios u obras en cantidad o calidad requeridas, o sea conveniente en t\u00e9rminos de precio; y \n4) cuando, habi\u00e9ndose realizado una licitaci\u00f3n p\u00fablica de car\u00e1cter nacional, no se presente alguna propuesta o ninguna cumpla con los requisitos establecidos., lo que justifica suficientemente la decisi\u00f3n de realizar una Licitaci\u00f3n Internacional para atender las necesidades de la empresa.\n", "dateAnswered": "2024-03-12T09:00:01-04:00"}, {"id": "2", "date": "2024-02-27T15:11:48-04:00", "title": "Consultas al PBC", "description": "1.\tEn el punto 3. Plan de entrega para los \u00edtems 1 y 2 establece que se comunicara por nota de pedido a los oferentes como m\u00ednimo con 30 d\u00edas antes del suministro, solicitamos como las licitaciones anteriores establecer el plazo en 45 d\u00edas.\n2.\tEn el punto 5. Embalajes y documentos aclarar o pasar las especificaciones t\u00e9cnicas pertinentes:\n-\tEl embalaje deber\u00e1 resistir, sin limitaciones, su manipulaci\u00f3n brusca y descuidada, definir a que se refiere sin limitaciones y aclarar  manipulaci\u00f3n brusca y descuidada.\n-\tExposici\u00f3n a temperaturas extremas, especificar a qu\u00e9 temperaturas extremas estar\u00e1n expuestas.\n-\tAlmacenamiento en espacios abiertos,  pasar especificaci\u00f3n t\u00e9cnica para el embalaje previsto para almacenamiento en espacio abierto.\n", "author": {"name": "BOLPAR SA", "id": "PY-RUC-80016796-1"}, "answer": "1.\tRemitirse al PBC.\n2.\tRemitirse a la Adenda N\u00b02.\n", "dateAnswered": "2024-03-12T08:50:14-04:00"}], "lots": [{"id": "6AK5XT9o5Lg=", "title": "1 - Bolsas Vac\u00edas para Envases de cemento Portland", "status": "active", "statusDetails": "Activo", "value": {"amount": 30882000000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "63OiGLPNfxlknlpar9Yn0Q==", "description": "Bolsas Vac\u00edas para Envases de cemento Portland Tipo: CPII-F-32 (Fillerizado)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "24111502-002", "description": "Bolsas de papel de 3 pliegos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/24111502-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "24111502", "description": "Bolsas de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/24111502"}], "quantity": 2000000, "minQuantity": 1000000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2856, "currency": "PYG"}}, "relatedLot": "6AK5XT9o5Lg=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "fGQVx4rg9S3vj/d5iRMfDw==", "description": "Bolsas Vac\u00edas para Envases de cemento Portland Tipo: CP-IV-32 (PUZOL\u00c1NICO) ROJO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "24111502-001", "description": "Bolsa de papel de 2 pliegos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/24111502-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "24111502", "description": "Bolsas de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/24111502"}], "quantity": 10000000, "minQuantity": 5000000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2517, "currency": "PYG"}}, "relatedLot": "6AK5XT9o5Lg=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "KUATIAPO S.A.", "id": "PY-RUC-80018186-7"}], "documents": [{"id": "4oE3KbzNSXM=", "datePublished": "2024-02-26T16:17:57-04:00", "title": "adenda_n_1___formulario_n_3_1708974511556.zip", "url": 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