{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-440193-1", "publishedDate": "2026-09-11T00:29:23Z", "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-440193-1", "releases": [{"date": "2025-07-08T09:37:02-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1eef6717-a680-6a2e-94ec-71cff386f974-1751967422"}], "compiledRelease": {"id": "1eef6717-a680-6a2e-94ec-71cff386f974-1751967422", "awards": [{"id": "1ef49d7e-b291-65aa-9dde-05c241d6b2b2", "status": "active", "statusDetails": "publicado", "date": "2024-07-23T00:00:00-04:00", "value": {"amount": 219670000, "currency": "PYG"}, "suppliers": [{"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3"}], "documents": [{"id": "1ef49dbc-5bf9-639e-b131-49f7ce26c727", "datePublished": "2024-07-24T12:42:53-04:00", "title": "resolucion-adj-im-66a12f0d7604b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef4823c-32f8-64f4-bfe1-53e0c18e647a/files/8f9f57f2-9cd8-40dd-be2c-533643aa664c/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef4823c-32f8-64f4-bfe1-53e0c18e647a/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1ef49dbd-b891-6baa-b2ca-1f13cc09acf9", "datePublished": "2024-07-24T12:43:30-04:00", "title": "ie-66a12f31dd3d9.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef4823c-32f8-64f4-bfe1-53e0c18e647a/files/df45a5b0-f6ce-4d31-871e-d49d9158f513/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef49dbc-9fe2-672c-a081-dfbcf786fa1e", "datePublished": "2024-07-24T12:43:00-04:00", "title": "resolucion-adj-jm-66a12f149f096.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef4823c-32f8-64f4-bfe1-53e0c18e647a/files/0cfbecdf-4100-45d1-9f7e-a87e7c3d8921/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef49dbc-f1ac-67b0-88ea-19755a56ae7b", "datePublished": "2024-07-24T12:43:09-04:00", "title": "cco-66a12f1d3bf22.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef4823c-32f8-64f4-bfe1-53e0c18e647a/files/754c60c4-1381-4a96-9499-054f5cf10964/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef49dbd-efc8-63ee-9b76-cf7b80fa0ae4", "datePublished": "2024-07-24T12:43:35-04:00", "title": "dictamen-asesoria-66a12f37d79f1.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef4823c-32f8-64f4-bfe1-53e0c18e647a/files/669fec69-a5a5-4480-807c-9958c8143fd4/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "01187d74-478e-45e7-be35-f5a3957d26bc", "description": "Mouse optico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43211708-002", "description": "Mouse optico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43211708-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43211708", "description": "Mouse o raton de computador", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211708"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 57000, "currency": "PYG"}}, "relatedLot": "08456af5-decb-429b-9d94-9018d8a9d064", "attributes": [{"value": "CHI", "name": "Procedencia", "id": "1"}, {"value": "SATE", "name": "Fabricante", "id": "3"}, {"value": "SATE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}]}, {"id": "1c09c1a9-ce23-4332-be07-230ef128db12", "description": "Camara IP", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46171610-002", "description": "Camara IP", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46171610-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46171610", "description": "Camaras de seguridad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46171610"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 475000, "currency": "PYG"}}, "relatedLot": "3a5269b2-1d93-463c-9791-32d9d5787b3f", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "HIKVISION", "name": "Fabricante", "id": "3"}, {"value": "HIKVISION", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}]}, {"id": "20933401-d49d-4f2d-8f80-0e96be3628ec", "description": "Cable UTP CAT 5e para redes", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121609-002", "description": "Cable UTP CAT 5e para redes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121609-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121609", "description": "Cable de redes y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121609"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 470000, "currency": "PYG"}}, "relatedLot": "0a4bb594-3ec3-4a54-beb9-363346c07f9e", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "VCP", "name": "Fabricante", "id": "3"}, {"value": "VCP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "17", "id": "7"}]}, {"id": "3a0ce28f-8b9f-4e62-8518-217b2038190a", "description": "Teclado USB", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43211706-002", "description": "Teclado USB", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43211706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43211706", "description": "Teclados y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211706"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 58000, "currency": "PYG"}}, "relatedLot": "e165b951-f08f-45d9-98a7-06852cd72bd1", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "SATE", "name": "Fabricante", "id": "3"}, {"value": "SATE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "12", "id": "7"}]}, {"id": "3d80aa09-8bab-4984-9762-08ff5beba618", "description": "Puntos de acceso WIFI", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43222631-003", "description": "Puntos de acceso WIFI ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43222631-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43222631", "description": "Estaciones de base de fidelidad inalambrica (WiFi)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43222631"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 480000, "currency": "PYG"}}, "relatedLot": "9b21cea3-6324-406f-b8d7-e6a146750679", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "TP-LINK", "name": "Fabricante", "id": "3"}, {"value": "TP-LINK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "40b6f7f3-798e-4842-a7b4-2bdec8e1a2d4", "description": "Amplificador WiFi", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43222631-9999", "description": "Amplificador WiFi", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43222631-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43222631", "description": "Estaciones de base de fidelidad inalambrica (WiFi)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43222631"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 220000, "currency": "PYG"}}, "relatedLot": "bf3f70bf-b849-4d97-92b3-807c36914c6f", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "TP-LINK", "name": "Fabricante", "id": "3"}, {"value": "TP-LINK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "5341393f-10c6-4e1d-97a1-4871955a9f26", "description": "Memoria RAM DDR3 8 GB", "classification": {"scheme": "catalogoNivel5DNCP", "id": "32101601-9996", "description": "Memoria RAM DDR3 8 GB", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/32101601-9996"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "32101601", "description": "Memoria de acceso aleatorio (RAM)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/32101601"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 170000, "currency": "PYG"}}, "relatedLot": "45755410-25a3-4e26-b0b0-1dc29a789aee", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "GM", "name": "Fabricante", "id": "3"}, {"value": "GM", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}]}, {"id": "5d35e6ac-a3ea-41a2-b93f-6c82f9e6e470", "description": "Ficha RJ 45", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39121311-004", "description": "Ficha RJ 45", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39121311-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39121311", "description": "Accesorios electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121311"}], "quantity": 2600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2000, "currency": "PYG"}}, "relatedLot": "04a50191-74a4-4e4e-8b9c-10e70639f825", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "VCP", "name": "Fabricante", "id": "3"}, {"value": "VCP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "18", "id": "7"}]}, {"id": "5ee3b1bc-d4cf-4620-b921-617f74b07d35", "description": "UPS DE 500 vatios", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39121004-013", "description": "UPS DE 500 vatios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39121004-013"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39121004", "description": "Unidades de suministro de energia o UPS y repuestos, accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121004"}], "quantity": 60, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 390000, "currency": "PYG"}}, "relatedLot": "f08ea14f-4405-4402-9514-4e7c69de2d13", "attributes": [{"value": "ESPA\u00d1A", "name": "Procedencia", "id": "1"}, {"value": "FORZA", "name": "Fabricante", "id": "3"}, {"value": "FORZA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}]}, {"id": "6b98ad75-97c0-49b8-ace6-6dfbaaf60e32", "description": "UPS de 3 kVA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39121004-016", "description": "UPS de 3 kVA", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39121004-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39121004", "description": "Unidades de suministro de energia o UPS y repuestos, accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121004"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4280000, "currency": "PYG"}}, "relatedLot": "7c4f773e-b0f0-473b-a8d1-1f3fc6cba18d", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "VCP", "name": "Fabricante", "id": "3"}, {"value": "VCP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}]}, {"id": "73027ae2-4f60-47e4-91b2-d34b40d89378", "description": "Concentrador / Integrador Audio / Video", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43222619-9999", "description": "Concentrador / Integrador Audio / Video", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43222619-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43222619", "description": "Equipo de red de video", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43222619"}], "quantity": 8, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3500000, "currency": "PYG"}}, "relatedLot": "99474dbd-b88f-42f9-9b9a-dc37edc62af5", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "HIKVISION", "name": "Fabricante", "id": "3"}, {"value": "HIKVISION", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "7f5cae1e-c9c0-4888-9b1e-02ed7b317d6e", "description": "Fuente para gabinete", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43211601-002", "description": "Fuente para gabinete ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43211601-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43211601", "description": "Cajas de conmutacion de computadores o gabinete y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211601"}], "quantity": 40, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 190000, "currency": "PYG"}}, "relatedLot": "a074c260-220a-48c0-9ce2-b42b6aff2548", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "SATE", "name": "Fabricante", "id": "3"}, {"value": "SATE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "82d938a2-6518-40d7-9083-8be19d3e38a0", "description": "Disco duro para almacenamiento", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43201803-001", "description": "Disco duro para almacenamiento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43201803-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43201803", "description": "Discos duros y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43201803"}], "quantity": 24, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 910000, "currency": "PYG"}}, "relatedLot": "623cd352-341d-4588-91e2-e7818a4acc96", "attributes": [{"value": "USA", "name": "Procedencia", "id": "1"}, {"value": "WD", "name": "Fabricante", "id": "3"}, {"value": "WD", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}]}, {"id": "9e589764-4bd3-4e7a-afed-6e3181693b37", "description": "Disco SSD 480 GB", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43201803-9981", "description": "Disco SSD 480 GB", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43201803-9981"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43201803", "description": "Discos duros y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43201803"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 245000, "currency": "PYG"}}, "relatedLot": "6f461d8e-4ae7-41cb-9fea-9d27920b28ef", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "KINGSTON", "name": "Fabricante", "id": "3"}, {"value": "KINGSTON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "14", "id": "7"}]}, {"id": "f9a8ece9-62fc-4cea-962f-54571b3cd775", "description": "Impresoras matricial carro corto", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43212106-001", "description": "Impresoras matricial carro corto", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43212106-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43212106", "description": "Impresoras matricial y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43212106"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1380000, "currency": "PYG"}}, "relatedLot": "d75d1a71-c181-45cf-86f5-af5d79977cfd", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "EPSON", "name": "Fabricante", "id": "3"}, {"value": "EPSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}]}, {"id": "1ef49da5-bdaa-6c9e-8832-b7f45de2d072", "status": "active", "statusDetails": "publicado", "date": "2024-07-23T00:00:00-04:00", "value": {"amount": 444920000, "currency": "PYG"}, "suppliers": [{"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}], "documents": [{"id": "1ef49dbc-9fe2-672c-a081-dfbcf786fa1e", "datePublished": "2024-07-24T12:43:00-04:00", "title": "resolucion-adj-jm-66a12f149f096.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef4823c-32f8-64f4-bfe1-53e0c18e647a/files/0cfbecdf-4100-45d1-9f7e-a87e7c3d8921/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef49dbc-5bf9-639e-b131-49f7ce26c727", "datePublished": "2024-07-24T12:42:53-04:00", "title": "resolucion-adj-im-66a12f0d7604b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef4823c-32f8-64f4-bfe1-53e0c18e647a/files/8f9f57f2-9cd8-40dd-be2c-533643aa664c/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef49dbd-efc8-63ee-9b76-cf7b80fa0ae4", "datePublished": "2024-07-24T12:43:35-04:00", "title": "dictamen-asesoria-66a12f37d79f1.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef4823c-32f8-64f4-bfe1-53e0c18e647a/files/669fec69-a5a5-4480-807c-9958c8143fd4/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef49dbc-f1ac-67b0-88ea-19755a56ae7b", "datePublished": "2024-07-24T12:43:09-04:00", "title": "cco-66a12f1d3bf22.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef4823c-32f8-64f4-bfe1-53e0c18e647a/files/754c60c4-1381-4a96-9499-054f5cf10964/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef49dbd-b891-6baa-b2ca-1f13cc09acf9", "datePublished": "2024-07-24T12:43:30-04:00", "title": "ie-66a12f31dd3d9.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef4823c-32f8-64f4-bfe1-53e0c18e647a/files/df45a5b0-f6ce-4d31-871e-d49d9158f513/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef4823c-32f8-64f4-bfe1-53e0c18e647a/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "12f891a8-f2c8-4893-a213-c21285a67a47", "description": "Impresoras de chorro de tinta Color, negro y blanco", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43212104-002", "description": "Impresoras de chorro de tinta Color, negro y blanco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43212104-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43212104", "description": "Impresoras de chorro de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43212104"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2865000, "currency": "PYG"}}, "relatedLot": "893cb68d-16d7-41bc-ab99-51a60d2be72b", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "EPSON", "name": "Fabricante", "id": "3"}, {"value": "EPSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "86d0ca5c-9c7c-4523-b533-8cf377b2c5a1", "description": "Computadoras personales (PC) de escritorio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43211508-001", "description": "Computadoras personales (PC) de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43211508-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43211508", "description": "Computadoras personales (PC)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211508"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8663000, "currency": "PYG"}}, "relatedLot": "b27ca319-144c-4a58-a8a7-93ef982aaff0", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "HP INC", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}, {"name": "teclado", "value": "Standard para Windows, espa\u00f1ol, conexi\u00f3n USB. La marca deber\u00e1 ser igual a la CPU y Monitor. No se aceptar\u00e1 PS2, tampoco adaptador PS2 a USB. No se aceptar\u00e1n teclados inal\u00e1mbricos. Mismo color que el gabinete y monitor.", "id": "401"}, {"name": "biosdelsistema", "value": "Debe ser actualizable desde la web del Fabricante.", "id": "49"}, {"name": "seguridad", "value": "Gabinete con sistema de seguridad por medio de candado peque\u00f1o de acero y llaves. Integridad de la Plataforma TPM v1.2 o superior.", "id": "391"}, {"name": "parlantes", "value": "Integrados o internos. (Opcional)", "id": "338"}, {"name": "grabadordedvd", "value": "Tipo SATA. Velocidad de Grabaci\u00f3n de DVD soportada (8X m\u00ednimo). Velocidad de Grabaci\u00f3n de CD soportada  (16X m\u00ednimo). (Opcional)", "id": "198"}, {"name": "tarjetadesonido", "value": "Incorporado, Salidas para Auriculares o Parlantes y entrada Micr\u00f3fono", "id": "397"}, {"name": "chasis", "value": "Torre, Media torre, Mini torre, Micro torre o Small Form Factor (SFF).", "id": "67"}, {"name": "monitores", "value": "1 monitor exigido de la misma marca que el gabinete, con conexi\u00f3n VGA o DVI o HDMI o DisplayPort, Pantalla Plana, Voltaje requerido 220v de 50Hz (No se aceptaran monitores con fuente externa). Monitor tipo LED no menor a 17\u201d y no superior a 22\". Resoluci\u00f3n 1280x800 o superior.", "id": "300"}, {"name": "procesador", "value": "4 (cuatro) n\u00facleos f\u00edsicos m\u00ednimo : Velocidad de 3.0 GHz como m\u00ednimo. (en el caso que se ofrezcan procesadores que informen n\u00facleos tipo Eficiencia \"E-core\" y performance \"P-core\", este requisito m\u00ednimo debe ser cumplido con los n\u00facleos del tipo performance \"P-core\") Memoria Cache: 4 MB m\u00ednimo. Soporte de Virtualizaci\u00f3n de Hardware Sin importar la marca o modelo ofertado, el Procesador tendr\u00e1 una antig\u00fcedad de lanzamiento al mercado internacional no mayor a 24 meses. La misma deber ser verificable en la web del fabricante.", "id": "365"}, {"name": "unidaddediscoduro", "value": "Disco Duro de 256GB SSD.", "id": "412"}, {"name": "tarjetadevideo", "value": "Tipo PCI EXPRESS: 1024 MB como m\u00ednimo Deber\u00e1 soportar la resoluci\u00f3n 1600 x 900 o superior. Tarjeta de video Integrada: 512MB como m\u00ednimo.", "id": "398"}, {"name": "certificacionydocumentacionesrequeridas", "value": "Certificaci\u00f3n tipo ISO 9001:2015 o similar del fabricante del equipo Compatibilidad del equipo con el sistema operativo (Verificable en la web de Microsoft) Debe contar con certificaci\u00f3n en eficencia en el consumo energetico en sus fuentes de alimentaci\u00f3n.  (Energy Star o ErP lot 3 o similiar). Carta de distribuci\u00f3n del Representante Carta de Autorizaci\u00f3n del Fabricante Cat\u00e1logos y Especificaciones originales del Equipo Ofertado.   Certificaci\u00f3n tipo ISO 14001:2015 del fabricante del equipo", "id": "66"}, {"name": "componentesdelequipoynumerosdeparte", "value": "Deber\u00e1 ser presentada una lista por escrito que contenga: monitor, procesador, memoria, fuente, placa madre, unidad de almacenamiento, teclado, mouse con sus respectivos n\u00fameros de parte original del fabricante, de tal manera a corroborarse con el catalogo online del fabricante.", "id": "86"}, {"name": "caracteristicasdeplacamadre", "value": "Dos puertos USB 2.0. m\u00ednimo  Dos puertos USB 3.0 y/o Tipo C como m\u00ednimo.  Una ranura PCI-EX como m\u00ednimo, libre luego de  expansiones.  Un puerto VGA o DVI o DisplayPort o HDMI. (compatible con el monitor ofertado) Debe contar con controlador SATA como m\u00ednimo.", "id": "58"}, {"name": "licencias", "value": "Licencia de Windows Pro 64 Bits OEM en Espa\u00f1ol \u00faltima versi\u00f3n, pre instalado y configurado con todas las actualizaciones y activaciones necesarias, con posibilidad de Downgrade.", "id": "217"}, {"name": "mouseraton", "value": "Mouse \u00f3ptico con rueda de scroll, conexi\u00f3n USB, la marca deber\u00e1 ser igual al gabinete y Monitor. M\u00ednimo con 2 botones y scroll.  No se aceptar\u00e1 PS2, tampoco adaptador PS2 a USB. Tampoco Mouses Inal\u00e1mbricos. Mismo color que el Gabinete y el teclado. Con mousepad.", "id": "302"}, {"name": "garantia", "value": "M\u00ednimo de 36 meses. Incluye: Soporte de atenci\u00f3n de Hardware, Mano de Obra y Repuestos incluyendo traslado de los equipos de la oficina del cliente al proveedor y viceversa a cargo del proveedor. Si la reparaci\u00f3n implica la indisponibilidad del equipo por m\u00e1s de 5 d\u00edas, el proveedor deber\u00e1 comunicar por escrito el motivo de la demora y proporcionar un equipo de reemplazo de similar o mejor caracter\u00edstica del equipo con fallas, hasta concluir las tareas y reponer operativamente el equipo en reparaci\u00f3n sin costo para la instituci\u00f3n.", "id": "193"}, {"name": "fuentedealimentacion", "value": "VVoltaje 100-240 Voltios a 50-60 Hertz, La fuente deber\u00e1 soportar la carga de todos los componentes del equipo. Un supresor de picos compatible, esta debe poseer un cable de conexi\u00f3n de 1,5 mts como m\u00ednimo.", "id": "192"}, {"name": "memoriaram", "value": "Memoria RAM Tipo DDR4 1600 MHz o superior: 8 GB como m\u00ednimo Debe quedar al menos 1 (un) banco de memoria vac\u00edo para futuras expansiones. Capacidad para ampliaci\u00f3n de memoria RAM reconocida por el BIOS de la placa madre: 16 GB m\u00ednimo.", "id": "294"}, {"name": "respaldotecnico", "value": "Para garantizar a la instituci\u00f3n, la garant\u00eda, as\u00ed como la asistencia t\u00e9cnica especializada, ser\u00e1 un requisito indispensable que la garant\u00eda pueda ser ejecutada en cualquiera de los CAS del pa\u00eds. El oferente deber\u00e1 indicar cuales son los CAS que existen en el pa\u00eds. La gesti\u00f3n de la ejecuci\u00f3n de la garant\u00eda, deber\u00e1 poder ser hecha, directamente a trav\u00e9s de cualquiera de los CAS del pa\u00eds, o en su defecto, a trav\u00e9s del Oferente, corriendo en su caso, por cuenta del Oferente que resulte adjudicado, la gesti\u00f3n de dicha ejecuci\u00f3n.", "id": "387"}, {"name": "comunicaciones", "value": "TTarjeta de Red 10/100/1000 full d\u00faplex Tarjeta de red inal\u00e1mbrica 802.11ac o superior", "id": "90"}, {"name": "instaladores", "value": "Instalador original del sistema operativo en pendrive y/o de la p\u00e1gina web del fabricante. Drivers de equipo (red, video, sonido, etc) en Pendrive  y/o de la p\u00e1gina web del fabricante.", "id": "210"}]}, {"id": "c4197528-babb-4eb0-b36b-58edac689b06", "description": "Notebook", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43211509-001", "description": "Notebook", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43211509-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43211509", "description": "Computadoras portatiles y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211509"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9908000, "currency": "PYG"}}, "relatedLot": "21275442-8c80-41c8-9793-287ac9f8a405", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "HP INC", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}, {"name": "tarjetadevideo", "value": "1GB GDDR5  o superior. Deber\u00e1 soportar la resoluci\u00f3n 1366x768 o superior. La tarjeta deber\u00e1 ser la recomendada por el Fabricante para este tipo de equipo. Deber\u00e1 tener al menos una salida de video tipo HDMI o DVI o DisplayPort. La tarjeta deber\u00e1 ser la recomendada por el Fabricante para este tipo de equipo.", "id": "398"}, {"name": "procesador", "value": "4 (cuatro) n\u00facleos f\u00edsicos como minimo. Velocidad 3.5 GHz o superior.  (en el caso que se ofrezcan procesadores que informen n\u00facleos tipo Eficiencia \"E-core\" y performance \"P-core\", este requisito m\u00ednimo debe ser cumplido con los n\u00facleos del tipo performance \"P-core\") La velocidad puede ser alcanzada con frecuencia Turbo o similar. Memoria Cache: 4 MB m\u00ednimo. Sin importar la marca o modelo ofertado, el Procesador tendr\u00e1 una antig\u00fcedad de lanzamiento al mercado internacional no mayor a 24 meses. La misma deber ser verificable en la web del fabricante.", "id": "365"}, {"name": "lectorgrabadordedvd", "value": "Tipo SATA. Velocidad de Grabaci\u00f3n de DVD soportada (8X m\u00ednimo) Velocidad de Grabaci\u00f3n de CD soportada  (16X m\u00ednimo).  (Opcional)", "id": "216"}, {"name": "webcam", "value": "Incorporada de f\u00e1brica.", "id": "428"}, {"name": "memoriaram", "value": "Memoria RAM Tipo DDR4 2400 MHz o superior - 8 GB como m\u00ednimo", "id": "294"}, {"name": "pantalla", "value": "HD no menor a 14\u201d y no superior a 16\" pulgadas, con antirreflejo, Resoluci\u00f3n  1366x768 o superior.", "id": "336"}, {"name": "instaladores", "value": "Instalador original del sistema operativo en pendrive y/o de la p\u00e1gina web del fabricante. Drivers de equipo (red, video, sonido, etc) en Pendrive  y/o de la p\u00e1gina web del fabricante.", "id": "210"}, {"name": "respaldotecnico", "value": "Para garantizar a la instituci\u00f3n, la garant\u00eda, as\u00ed como la asistencia t\u00e9cnica especializada,   ser\u00e1 un requisito indispensable que la garant\u00eda pueda ser ejecutada en cualquiera de los CAS del pa\u00eds. El oferente deber\u00e1 indicar cuales son los CAS que existen en el pa\u00eds. La gesti\u00f3n de la ejecuci\u00f3n de la garant\u00eda, deber\u00e1 poder ser hecha, directamente a trav\u00e9s de cualquiera de los CAS del pa\u00eds, o en su defecto, a trav\u00e9s del Oferente, corriendo en su caso, por cuenta del Oferente que resulte adjudicado, la gesti\u00f3n de dicha ejecuci\u00f3n.", "id": "387"}, {"name": "seguridad", "value": "TPM v1.2 o superior", "id": "391"}, {"name": "licencias", "value": "Licencia de Windows Pro 64 Bits OEM en Espa\u00f1ol \u00faltima versi\u00f3n, pre instalado y configurado con todas las actualizaciones y activaciones necesarias, con posibilidad de Downgrade.", "id": "217"}, {"name": "teclado", "value": "Standard para Windows en espa\u00f1ol", "id": "401"}, {"name": "bateria", "value": "3 celdas de Ion-Litio como m\u00ednimo", "id": "43"}, {"name": "comunicaciones", "value": "Tarjeta de Red 10/100/1000 full d\u00faplex con puerto RJ-45 integrado e interno Tarjeta de red inal\u00e1mbrica 802.11ac o superior Tarjeta bluetooth 4.0 integrada a la placa.", "id": "90"}, {"name": "biosdelsistema", "value": "Debe ser actualizable desde la web del Fabricante.", "id": "49"}, {"name": "accesorios", "value": "Mouse \u00d3ptico Retr\u00e1ctilMouse PAD Supresor de picos compatible con 1,5 mts de cable como m\u00ednimo.", "id": "10"}, {"name": "maletin", "value": "Mochila o malet\u00edn color negro o gris, y compatible con el equipo.", "id": "228"}, {"name": "tarjetadesonido", "value": "Incorporado, puerto jack para auriculares o parlantes y entrada Micr\u00f3fono de 3,5 mm.", "id": "397"}, {"name": "mouseraton", "value": "Touch Pad multit\u00e1ctil con 2 botones como minimo", "id": "302"}, {"name": "parlantes", "value": "Integrados e Internos", "id": "338"}, {"name": "unidaddediscoduro", "value": "Tipo SATA-3 o M2 o similar de 256 GB SSD como m\u00ednimo.", "id": "412"}, {"name": "componentesdelequipoynumerosdeparte", "value": "Deber\u00e1 ser presentada una lista por escrito que contenga: procesador, pantalla, memoria, bater\u00eda, placa madre, unidad de almacenamiento, mouse con sus respectivos n\u00fameros de parte original del fabricante, de tal manera a corroborarse con el catalogo online del fabricante.", "id": "86"}, {"name": "certificacionydocumentacionesrequeridas", "value": "Certificaci\u00f3n tipo ISO 9001:2015 o similar del fabricante del equipo Deber\u00e1 contar con certificaci\u00f3n EPEAT comprobable desde el sitio web del mismo Compatibilidad del equipo con el sistema operativo (Verificable en la web de Microsoft) Debe contar con certificaci\u00f3n en eficencia en el consumo energetico en sus fuentes de alimentaci\u00f3n.  (Energy Star o ErP lot 3) Carta de Distribuci\u00f3n del Representante Carta de Autorizaci\u00f3n del Fabricante Cat\u00e1logos y Especificaciones originales del Equipo Ofertado.  Certificaci\u00f3n tipo ISO 14001:2015 del fabricante del equipo", "id": "66"}, {"name": "puertos", "value": "Minimamente deber\u00e1 poseer los siguientes puertos: 2 USB Tipo 3.0 y/o Tipo C.", "id": "367"}, {"name": "cargadoradaptadordecorriente", "value": "Voltaje 100-240 Voltios a 50-60 Hertz.", "id": "59"}, {"name": "garantiaescrita", "value": "M\u00ednimo de 36 meses. Incluye: Soporte de atenci\u00f3n de Hardware, Mano de Obra y Repuestos incluyendo traslado de los equipos de la oficina del cliente al proveedor y viceversa a cargo del proveedor. Si la reparaci\u00f3n implica la indisponibilidad del equipo por m\u00e1s de 5 d\u00edas, el proveedor deber\u00e1 comunicar por escrito el motivo de la demora y proporcionar un equipo de reemplazo de similar o mejor caracter\u00edstica del equipo con fallas, hasta concluir las tareas y reponer operativamente el equipo en reparaci\u00f3n sin costo para la instituci\u00f3n.", "id": "194"}]}]}], "tender": {"id": "1eef6717-a680-6a2e-94ec-71cff386f974", "title": "Adquisicion de Equipos de Informatica", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2024-06-28T08:00:00-04:00", "address": {"streetAddress": "Municipalidad de Pedro Juan Caballero"}}, "submissionMethodDetails": "Lugar entrega ofertas: Municipalidad de Pedro Juan Caballero", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "En el portal a traves del SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "N/A"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Tecnologias de Informacion, Telecomunicaciones y Radiodifusiones", "hasEnquiries": false, "value": {"amount": 700000000, "currency": "PYG"}, "datePublished": "2024-05-07T17:15:34-04:00", "tenderPeriod": {"startDate": "2024-05-07T17:15:34-04:00", "endDate": "2024-06-28T07:30:00-04:00", "durationInDays": 51}, "awardPeriod": {"startDate": "2024-06-28T08:00:00-04:00"}, "contractPeriod": {"maxExtentDate": "2025-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2024-06-21T10:00:00-04:00", "startDate": "2024-05-07T17:15:34-04:00", "durationInDays": 44}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "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"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "90"}]}]}], "enquiries": [{"id": "951ff06b169a7850a846c6e0d20ae4d5-1", "date": "2024-05-28T12:48:17-04:00", "title": "PLAN DE ENTREGA", "description": "En el Pliego de Bases y Condiciones, Plan de Entrega de los bienes dice:\n\u201cNo contando actualmente con un dep\u00f3sito para el resguardo de los mismos el proveedor adjudicado deber\u00e1 trasladar los bienes adjudicados y solicitados en cada orden de compra hasta el lugar establecido para lo cual tendr\u00e1 un plazo m\u00e1ximo de 2 (dos) d\u00edas corridos, posteriores a la recepci\u00f3n de la orden de compra emitida por la Convocante, para la provisi\u00f3n de los bienes solicitados. El costo del traslado de los bienes hasta el lugar mencionado deber\u00e1 estar contemplado en el precio cotizado.\nEn la Orden de Compra a emitirse ser\u00e1 establecida los \u00edtems, cantidad, la fecha y hora de entrega de los bienes. La entrega en todos los casos en el Palacete Municipal.\nNo se aceptar\u00e1n provisi\u00f3n de bienes por intermedio de terceros v\u00eda courrier o similares. Para el efecto se solicita que el oferente cuente con veh\u00edculo apropiado para el acarreo, el que podr\u00e1 ser propio o alquilado.\nDurante la vigencia de la garant\u00eda de los bienes, ante percepci\u00f3n de vicios ocultos de los bienes suministrados que no hayan sido percibidos al tiempo de recepci\u00f3n de los bienes, una vez comunicada la situaci\u00f3n v\u00eda correo electr\u00f3nico del proveedor adjudicado, el mismo tendr\u00e1 un plazo m\u00e1ximo de 2 d\u00edas h\u00e1biles contados a partir de la reclamaci\u00f3n al proveedor mediante comunicaci\u00f3n v\u00eda correo electr\u00f3nico, para reposici\u00f3n o reemplazo de los mismo\u201d\nSolicitamos respetuosamente a la convocante, aclarar si ser\u00eda \u00fanicamente provisi\u00f3n de los equipos a la instituci\u00f3n o se contemplar\u00eda en la cotizaci\u00f3n la instalaci\u00f3n, puesta en funcionamiento, entrenamiento y migraci\u00f3n de datos y el soporte t\u00e9cnico correspondiente, considerando que este servicio seria beneficio al Municipio ya que podr\u00e1 tener conocimiento de todas las herramientas y nuevas tecnolog\u00edas con la que cuentan los equipos, as\u00ed tambi\u00e9n, recomendamos que para el servicio de migraci\u00f3n de datos, sea exigida la Certificaci\u00f3n 27001:2013 o similar, este certificado garantiza la seguridad de informacion sensible del municipio y se utilizan pr\u00e1cticas y m\u00e9todos para que el servicio sea seguro y no exista la filtraci\u00f3n de datos, varias instituciones ya han incluido en sus licitaciones tales como la Polic\u00eda Nacional ID 424.249, Secretaria Nacional de Cultura ID 424965 entre otros.", "answer": "Favor considerar la Adenda emitida y Publicada. Se aclara  la necesidad de instalaci\u00f3n, entrenamiento y migraci\u00f3n de datos para los \u00edtems 1, 6 y 7.-", "dateAnswered": "2024-06-20T09:59:02-04:00"}, {"id": "d58f6391ed372816734fe778eb4234cc-1", "date": "2024-05-16T11:06:34-04:00", "title": "**Con relaci\u00f3n al Plazo de Entrega", "description": "solicitamos extender el mismo a 30 d\u00edas, teniendo en cuenta que se trata de varios equipos y teniendo en cuenta que los proveedores de capital tendr\u00edamos que mover una logista para hacer llega al lugar establecido. De esta forma podr\u00edan dar la posibilidad a m\u00e1s oferentes de presentar su oferta.", "answer": "Favor considerar la Adenda emitida.", "dateAnswered": "2024-06-20T09:39:14-04:00"}, {"id": "2007c8bd134ee3245622fabbe579493c-1", "date": "2024-06-13T08:53:26-04:00", "title": "Capacidad Financiera", "description": "Solicitamos respetuosamente a la Convocante puedan aceptar la capacidad financiera 2022 y 2023.", "answer": "Favor atenerse al PBC", "dateAnswered": "2024-06-20T10:00:26-04:00"}, {"id": "ac30dfb950aa444833078fbca37583d7-1", "date": "2024-05-16T11:05:51-04:00", "title": "** Con relaci\u00f3n al Item 6, donde el PBC solicita", "description": "\"Computadoras personales (PC) de escritorio\", solicitamos a la convocante aclarar o corroborar el ingreso a las especificaciones t\u00e9cnicas ya que al querer ingresar aparece el siguiente \"C\u00f3digo de Error: 6644e8fbb1d03\", favor corroborar de manera a prever la correcta formulaci\u00f3n de la oferta", "answer": "Favor verificar en Marco Legal del portal: RESOLUCI\u00d3N DE LA DNCP 4704/22 - UTILIZACI\u00d3N OBLIGATORIA DE LAS ESPECIFICACIONES T\u00c9CNICAS EST\u00c1NDARES PARA COMPRAS P\u00daBLICAS DE EQUIPOS INFORM\u00c1TICOS APROBADAS POR LA RESOLUCI\u00d3N MITIC N\u00b0 711/22. y a Resoluci\u00f3n MITIC N\u00b0 711/22", "dateAnswered": "2024-05-29T11:11:37-04:00"}, {"id": "228165131e8d4f514e4ac57fe42c044d-1", "date": "2024-05-28T12:48:09-04:00", "title": "CAPACIDAD TECNICA", "description": "Recomendamos a la instituci\u00f3n que sea exigido en la Capacidad t\u00e9cnica del Pliego de Bases y condiciones, la Carta de autorizaci\u00f3n del Fabricante expedida a nombre de la instituci\u00f3n para los \u00edtems 6 y 7, esto garantizara que la garant\u00eda de los equipos sea directamente del fabricante y pueda en caso de fallas ser gestionado en cualquier Centro Autorizado de Servicios (CAS) del pa\u00eds.", "answer": "Favor considerar la Adenda emitida y Publicada.", "dateAnswered": "2024-06-20T09:41:42-04:00"}, {"id": "77cbaef6b2eae17cef43a45cb6a5af3b-1", "date": "2024-05-28T12:47:59-04:00", "title": "CAPACIDAD TECNICA", "description": "Recomendamos a la instituci\u00f3n que sea exigido en la Capacidad t\u00e9cnica del Pliego de Bases y condiciones, La Planilla de Datos garantizados, debidamente completadas y firmadas con informacion clara y precisa de los bienes a ser ofertados al Municipio, esto garantiza una correcta evaluaci\u00f3n t\u00e9cnica y que los mismos se ajusten a lo solicitado en el PBC, as\u00ed tambi\u00e9n que para los \u00edtems N\u00b0 6 y 7 sean aceptadas procesadores de hasta 2 generaciones anteriores, conforme a la \u00faltima modificaci\u00f3n que esta planteando la MITIC conforme a la Audiencia p\u00fablica.", "answer": "Favor considerar la Adenda emitida y publicada.", "dateAnswered": "2024-06-20T09:40:50-04:00"}, {"id": "7d6685d3d1a09048797ffa27fa9b5cba-1", "date": "2024-05-16T11:06:02-04:00", "title": "** Con relaci\u00f3n al, \u00edtem 6 , 7 y 15 donde", "description": "el PBC solicita solicitamos a la convocante aclarar las cantidades de equipos a solicitar para estos \u00edtem, pues encontramos confuso este punto en el PBC ya que no se menciona ni se cita en ninguna parte y tampoco se puede apreciar el portal de la DNCP, de manera a prever la correcta formulaci\u00f3n de la oferta.", "answer": "Las cantidades ya fueron establecidas mediante adenda que se encuentra en verificaci\u00f3n, una vez publicado podr\u00e1 visualizarlo en el SICP.", "dateAnswered": "2024-05-20T13:01:24-04:00"}, {"id": "18fff1985b275c36427f21fa08ba876d-1", "date": "2024-05-16T11:06:24-04:00", "title": "**Con relaci\u00f3n al \u00edtem 15, donde", "description": "el PBC solicta\u201d Obturador de seguridad:\u201d. Solicitamos respetuosamente sea aceptado como opcional. De esta forma podr\u00edan dar la posibilidad a m\u00e1s oferentes de presentar su ofertas.", "answer": "favor atenerse a los t\u00e9rminos del PBC.", "dateAnswered": "2024-06-20T10:02:07-04:00"}, {"id": "9d82ff6a33d994938052243627690e51-1", "date": "2024-05-28T21:32:46-04:00", "title": "Capacidad Financiera", "description": "Solicitamos respetuosamente a la Convocante puedan ser aceptadas la Capacidad Financiera de los a\u00f1os 2020 y 2023.", "answer": "Favor atenerse al PBC.", "dateAnswered": "2024-06-20T09:59:31-04:00"}, {"id": "628f7369c5c0ebcb28dca006ae992654-1", "date": "2024-05-30T15:23:56-04:00", "title": "ESPECIFICACIONES TECNICAS", "description": "En el Pliego de Bases y Condiciones, Especificaciones t\u00e9cnicas dice:\n\u201cITEM 6 COMPUTADORA TIPO 1  Ver plantilla est\u00e1ndar del SICP\u201d\n\u201cITEM 7 NOTEBOOK TIPO 2\u201d\nSolicitamos respetuosamente a la instituci\u00f3n que sean aceptadas las computadoras de Escritorio Tipo 3 \u2013 B\u00e1sica y la Notebook Tipo 3 \u2013 B\u00e1sica conforme a la plantilla del SICP, considerando que los referenciales tanto para los dos \u00edtems son sumamente bajos, imposibilitando que se ajuste a las caracter\u00edsticas t\u00e9cnicas para este tipo de equipos, as\u00ed tambi\u00e9n, las Computadoras y Notebook Tipo 3 B\u00e1sica cuentan con caracter\u00edsticas muy avanzadas, ya que cuentan con gr\u00e1ficos dedicados, y un procesador de buen rendimiento lo que beneficiaria al uso diario de los funcionarios.", "answer": "Favor considerar la adenda emitida y publicada.", "dateAnswered": "2024-06-20T10:01:29-04:00"}], "lots": [{"id": "08456af5-decb-429b-9d94-9018d8a9d064", "title": "13 - 13 - Mouse optico", "status": "active", "statusDetails": "activo", "value": {"amount": 11029950, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "13", "id": "13"}]}, {"id": "99474dbd-b88f-42f9-9b9a-dc37edc62af5", "title": "9 - 9 - Concentrador / Integrador Audio / Video", "status": "active", "statusDetails": "activo", "value": {"amount": 36652000, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "9", "id": "9"}]}, {"id": "e165b951-f08f-45d9-98a7-06852cd72bd1", "title": "12 - 12 - Teclado USB", "status": "active", "statusDetails": "activo", "value": {"amount": 11350050, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "12", "id": "12"}]}, {"id": "623cd352-341d-4588-91e2-e7818a4acc96", "title": "11 - 11 - Disco duro para almacenamiento", "status": "active", "statusDetails": "activo", "value": {"amount": 28528008, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "11", "id": "11"}]}, {"id": "0a4bb594-3ec3-4a54-beb9-363346c07f9e", "title": "17 - 17 - Cable UTP CAT 5e para redes", "status": "active", "statusDetails": "activo", "value": {"amount": 6121670, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "17", "id": "17"}]}, {"id": "893cb68d-16d7-41bc-ab99-51a60d2be72b", "title": "1 - 1 - Impresoras de chorro de tinta Color, negro y blanco", "status": "active", "statusDetails": "activo", "value": {"amount": 80040000, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "7c4f773e-b0f0-473b-a8d1-1f3fc6cba18d", "title": "15 - 15 - UPS de 3 kVA", "status": "active", "statusDetails": "activo", "value": {"amount": 33697998, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "15", "id": "15"}]}, {"id": "04a50191-74a4-4e4e-8b9c-10e70639f825", "title": "18 - 18 - Ficha RJ 45", "status": "active", "statusDetails": "activo", "value": {"amount": 6476600, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "18", "id": "18"}]}, {"id": "bf3f70bf-b849-4d97-92b3-807c36914c6f", "title": "8 - 8 - Amplificador WiFi", "status": "active", "statusDetails": "activo", "value": {"amount": 5713000, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "8", "id": "8"}]}, {"id": "6f461d8e-4ae7-41cb-9fea-9d27920b28ef", "title": "14 - 14 - Disco SSD 480 GB", "status": "active", "statusDetails": "activo", "value": {"amount": 9622500, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "14", "id": "14"}]}, {"id": "3a5269b2-1d93-463c-9791-32d9d5787b3f", "title": "10 - 10 - Camara IP", "status": "active", "statusDetails": "activo", "value": {"amount": 30512500, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "10", "id": "10"}]}, {"id": "45755410-25a3-4e26-b0b0-1dc29a789aee", "title": "5 - 5 - Memoria RAM DDR3 8 GB", "status": "active", "statusDetails": "activo", "value": {"amount": 10983350, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}, {"id": "f08ea14f-4405-4402-9514-4e7c69de2d13", "title": "16 - 16 - UPS DE 500 vatios", "status": "active", "statusDetails": "activo", "value": {"amount": 30379980, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "16", "id": "16"}]}, {"id": "21275442-8c80-41c8-9793-287ac9f8a405", "title": "7 - 7 - Notebook", "status": "active", "statusDetails": "activo", "value": {"amount": 92262500, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": "d75d1a71-c181-45cf-86f5-af5d79977cfd", "title": "4 - 4 - Impresoras matricial carro corto", "status": "active", "statusDetails": "activo", "value": {"amount": 36250000, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "a074c260-220a-48c0-9ce2-b42b6aff2548", "title": "3 - 3 - Fuente para gabinete", "status": "active", "statusDetails": "activo", "value": {"amount": 9880000, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "9b21cea3-6324-406f-b8d7-e6a146750679", "title": "2 - 2 - Puntos de acceso WIFI", "status": "active", "statusDetails": "activo", "value": {"amount": 18950010, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "b27ca319-144c-4a58-a8a7-93ef982aaff0", "title": "6 - 6 - Computadoras personales (PC) de escritorio", "status": "active", "statusDetails": "activo", "value": {"amount": 241430010, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}], "items": [{"id": "5341393f-10c6-4e1d-97a1-4871955a9f26", "description": "Memoria RAM DDR3 8 GB", "classification": {"scheme": "catalogoNivel5DNCP", "id": "32101601-9996", "description": "Memoria RAM DDR3 8 GB", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/32101601-9996"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "32101601", "description": "Memoria de acceso aleatorio (RAM)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/32101601"}], "quantity": 50, "minQuantity": 25, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 219667, "currency": "PYG"}}, "relatedLot": "45755410-25a3-4e26-b0b0-1dc29a789aee", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "86d0ca5c-9c7c-4523-b533-8cf377b2c5a1", "description": "Computadoras personales (PC) de escritorio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43211508-001", "description": "Computadoras personales (PC) de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43211508-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43211508", "description": "Computadoras personales (PC)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211508"}], "quantity": 30, "minQuantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8047667, "currency": "PYG"}}, "relatedLot": "b27ca319-144c-4a58-a8a7-93ef982aaff0", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}, {"name": "Grabador de DVD", "value": "Tipo SATA. Velocidad de Grabaci\u00f3n de DVD soportada (8X m\u00ednimo). Velocidad de Grabaci\u00f3n de CD soportada  (16X m\u00ednimo). (Opcional)", "id": "8"}, {"name": "Certificaci\u00f3n y documentaciones requeridas", "value": "Certificaci\u00f3n tipo ISO 9001:2015 o similar del fabricante del equipo Compatibilidad del equipo con el sistema operativo (Verificable en la web de Microsoft) Debe contar con certificaci\u00f3n en eficencia en el consumo energetico en sus fuentes de alimentaci\u00f3n.  (Energy Star o ErP lot 3 o similiar). Carta de distribuci\u00f3n del Representante Carta de Autorizaci\u00f3n del Fabricante Cat\u00e1logos y Especificaciones originales del Equipo Ofertado.   Certificaci\u00f3n tipo ISO 14001:2015 del fabricante del equipo", "id": "21"}, {"name": "Tarjeta de Sonido", "value": "Incorporado, Salidas para Auriculares o Parlantes y entrada Micr\u00f3fono", "id": "10"}, {"name": "Memoria RAM", "value": "Memoria RAM Tipo DDR4 1600 MHz o superior: 8 GB como m\u00ednimo Debe quedar al menos 1 (un) banco de memoria vac\u00edo para futuras expansiones. Capacidad para ampliaci\u00f3n de memoria RAM reconocida por el BIOS de la placa madre: 16 GB m\u00ednimo.", "id": "7"}, {"name": "Mouse / Rat\u00f3n", "value": "Mouse \u00f3ptico con rueda de scroll, conexi\u00f3n USB, la marca deber\u00e1 ser igual al gabinete y Monitor. M\u00ednimo con 2 botones y scroll.  No se aceptar\u00e1 PS2, tampoco adaptador PS2 a USB. Tampoco Mouses Inal\u00e1mbricos. Mismo color que el Gabinete y el teclado. Con mousepad.", "id": "15"}, {"name": "Componentes del equipo y n\u00fameros de parte", "value": "Deber\u00e1 ser presentada una lista por escrito que contenga: monitor, procesador, memoria, fuente, placa madre, unidad de almacenamiento, teclado, mouse con sus respectivos n\u00fameros de parte original del fabricante, de tal manera a corroborarse con el catalogo online del fabricante.", "id": "22"}, {"name": "Respaldo T\u00e9cnico", "value": "Para garantizar a la instituci\u00f3n, la garant\u00eda, as\u00ed como la asistencia t\u00e9cnica especializada, ser\u00e1 un requisito indispensable que la garant\u00eda pueda ser ejecutada en cualquiera de los CAS del pa\u00eds. El oferente deber\u00e1 indicar cuales son los CAS que existen en el pa\u00eds. La gesti\u00f3n de la ejecuci\u00f3n de la garant\u00eda, deber\u00e1 poder ser hecha, directamente a trav\u00e9s de cualquiera de los CAS del pa\u00eds, o en su defecto, a trav\u00e9s del Oferente, corriendo en su caso, por cuenta del Oferente que resulte adjudicado, la gesti\u00f3n de dicha ejecuci\u00f3n.", "id": "24"}, {"name": "Tarjeta de Video", "value": "Tipo PCI EXPRESS: 1024 MB como m\u00ednimo Deber\u00e1 soportar la resoluci\u00f3n 1600 x 900 o superior. Tarjeta de video Integrada: 512MB como m\u00ednimo.", "id": "12"}, {"name": "Seguridad", "value": "Gabinete con sistema de seguridad por medio de candado peque\u00f1o de acero y llaves. Integridad de la Plataforma TPM v1.2 o superior.", "id": "18"}, {"name": "Licencias", "value": "Licencia de Windows Pro 64 Bits OEM en Espa\u00f1ol \u00faltima versi\u00f3n, pre instalado y configurado con todas las actualizaciones y activaciones necesarias, con posibilidad de Downgrade.", "id": "19"}, {"name": "Unidad de Disco Duro", "value": "Disco Duro de 256GB SSD.", "id": "9"}, {"name": "Monitores", "value": "1 monitor exigido de la misma marca que el gabinete, con conexi\u00f3n VGA o DVI o HDMI o DisplayPort, Pantalla Plana, Voltaje requerido 220v de 50Hz (No se aceptaran monitores con fuente externa). Monitor tipo LED no menor a 17\u201d y no superior a 22\". Resoluci\u00f3n 1280x800 o superior.", "id": "13"}, {"name": "Parlantes", "value": "Integrados o internos. (Opcional)", "id": "11"}, {"name": "Chasis", "value": "Torre, Media torre, Mini torre, Micro torre o Small Form Factor (SFF).", "id": "3"}, {"name": "Caracter\u00edsticas de Placa Madre", "value": "Dos puertos USB 2.0. m\u00ednimo  Dos puertos USB 3.0 y/o Tipo C como m\u00ednimo.  Una ranura PCI-EX como m\u00ednimo, libre luego de  expansiones.  Un puerto VGA o DVI o DisplayPort o HDMI. (compatible con el monitor ofertado) Debe contar con controlador SATA como m\u00ednimo.", "id": "6"}, {"name": "Instaladores", "value": "Instalador original del sistema operativo en pendrive y/o de la p\u00e1gina web del fabricante. Drivers de equipo (red, video, sonido, etc) en Pendrive  y/o de la p\u00e1gina web del fabricante.", "id": "20"}, {"name": "Garant\u00eda", "value": "M\u00ednimo de 36 meses. Incluye: Soporte de atenci\u00f3n de Hardware, Mano de Obra y Repuestos incluyendo traslado de los equipos de la oficina del cliente al proveedor y viceversa a cargo del proveedor. Si la reparaci\u00f3n implica la indisponibilidad del equipo por m\u00e1s de 5 d\u00edas, el proveedor deber\u00e1 comunicar por escrito el motivo de la demora y proporcionar un equipo de reemplazo de similar o mejor caracter\u00edstica del equipo con fallas, hasta concluir las tareas y reponer operativamente el equipo en reparaci\u00f3n sin costo para la instituci\u00f3n.", "id": "23"}, {"name": "Teclado", "value": "Standard para Windows, espa\u00f1ol, conexi\u00f3n USB. La marca deber\u00e1 ser igual a la CPU y Monitor. No se aceptar\u00e1 PS2, tampoco adaptador PS2 a USB. No se aceptar\u00e1n teclados inal\u00e1mbricos. Mismo color que el gabinete y monitor.", "id": "14"}, {"name": "Procesador", "value": "4 (cuatro) n\u00facleos f\u00edsicos m\u00ednimo : Velocidad de 3.0 GHz como m\u00ednimo. (en el caso que se ofrezcan procesadores que informen n\u00facleos tipo Eficiencia \"E-core\" y performance \"P-core\", este requisito m\u00ednimo debe ser cumplido con los n\u00facleos del tipo performance \"P-core\") Memoria Cache: 4 MB m\u00ednimo. Soporte de Virtualizaci\u00f3n de Hardware Sin importar la marca o modelo ofertado, el Procesador tendr\u00e1 una antig\u00fcedad de lanzamiento al mercado internacional no mayor a 24 meses. La misma deber ser verificable en la web del fabricante.", "id": "5"}, {"name": "Fuente de Alimentaci\u00f3n", "value": "VVoltaje 100-240 Voltios a 50-60 Hertz, La fuente deber\u00e1 soportar la carga de todos los componentes del equipo. Un supresor de picos compatible, esta debe poseer un cable de conexi\u00f3n de 1,5 mts como m\u00ednimo.", "id": "17"}, {"name": "Comunicaciones", "value": "TTarjeta de Red 10/100/1000 full d\u00faplex Tarjeta de red inal\u00e1mbrica 802.11ac o superior", "id": "16"}, {"name": "BIOS del Sistema", "value": "Debe ser actualizable desde la web del Fabricante.", "id": "4"}]}, {"id": "40b6f7f3-798e-4842-a7b4-2bdec8e1a2d4", "description": "Amplificador WiFi", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43222631-9999", "description": "Amplificador WiFi", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43222631-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43222631", "description": "Estaciones de base de fidelidad inalambrica (WiFi)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43222631"}], "quantity": 20, "minQuantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 285650, "currency": "PYG"}}, "relatedLot": "bf3f70bf-b849-4d97-92b3-807c36914c6f", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "5ee3b1bc-d4cf-4620-b921-617f74b07d35", "description": "UPS DE 500 vatios", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39121004-013", "description": "UPS DE 500 vatios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39121004-013"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39121004", "description": "Unidades de suministro de energia o UPS y repuestos, accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121004"}], "quantity": 60, "minQuantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 506333, "currency": "PYG"}}, "relatedLot": "f08ea14f-4405-4402-9514-4e7c69de2d13", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "01187d74-478e-45e7-be35-f5a3957d26bc", "description": "Mouse optico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43211708-002", "description": "Mouse optico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43211708-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43211708", "description": "Mouse o raton de computador", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211708"}], "quantity": 150, "minQuantity": 75, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 73533, "currency": "PYG"}}, "relatedLot": "08456af5-decb-429b-9d94-9018d8a9d064", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "73027ae2-4f60-47e4-91b2-d34b40d89378", "description": "Concentrador / Integrador Audio / Video", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43222619-9999", "description": "Concentrador / Integrador Audio / Video", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43222619-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43222619", "description": "Equipo de red de video", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43222619"}], "quantity": 8, "minQuantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4581500, "currency": "PYG"}}, "relatedLot": "99474dbd-b88f-42f9-9b9a-dc37edc62af5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "7f5cae1e-c9c0-4888-9b1e-02ed7b317d6e", "description": "Fuente para gabinete", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43211601-002", "description": "Fuente para gabinete ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43211601-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43211601", "description": "Cajas de conmutacion de computadores o gabinete y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211601"}], "quantity": 40, "minQuantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 247000, "currency": "PYG"}}, "relatedLot": "a074c260-220a-48c0-9ce2-b42b6aff2548", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "82d938a2-6518-40d7-9083-8be19d3e38a0", "description": "Disco duro para almacenamiento", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43201803-001", "description": "Disco duro para almacenamiento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43201803-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43201803", "description": "Discos duros y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43201803"}], "quantity": 24, "minQuantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1188667, "currency": "PYG"}}, "relatedLot": "623cd352-341d-4588-91e2-e7818a4acc96", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "9e589764-4bd3-4e7a-afed-6e3181693b37", "description": "Disco SSD 480 GB", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43201803-9981", "description": "Disco SSD 480 GB", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43201803-9981"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43201803", "description": "Discos duros y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43201803"}], "quantity": 30, "minQuantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 320750, "currency": "PYG"}}, "relatedLot": "6f461d8e-4ae7-41cb-9fea-9d27920b28ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "12f891a8-f2c8-4893-a213-c21285a67a47", "description": "Impresoras de chorro de tinta Color, negro y blanco", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43212104-002", "description": "Impresoras de chorro de tinta Color, negro y blanco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43212104-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43212104", "description": "Impresoras de chorro de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43212104"}], "quantity": 30, "minQuantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2668000, "currency": "PYG"}}, "relatedLot": "893cb68d-16d7-41bc-ab99-51a60d2be72b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "f9a8ece9-62fc-4cea-962f-54571b3cd775", "description": "Impresoras matricial carro corto", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43212106-001", "description": "Impresoras matricial carro corto", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43212106-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43212106", "description": "Impresoras matricial y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43212106"}], "quantity": 20, "minQuantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1812500, "currency": "PYG"}}, "relatedLot": "d75d1a71-c181-45cf-86f5-af5d79977cfd", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "6b98ad75-97c0-49b8-ace6-6dfbaaf60e32", "description": "UPS de 3 kVA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39121004-016", "description": "UPS de 3 kVA", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39121004-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39121004", "description": "Unidades de suministro de energia o UPS y repuestos, accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121004"}], "quantity": 6, "minQuantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5616333, "currency": "PYG"}}, "relatedLot": "7c4f773e-b0f0-473b-a8d1-1f3fc6cba18d", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "20933401-d49d-4f2d-8f80-0e96be3628ec", "description": "Cable UTP CAT 5e para redes", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121609-002", "description": "Cable UTP CAT 5e para redes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121609-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121609", "description": "Cable de redes y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121609"}], "quantity": 10, "minQuantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 612167, "currency": "PYG"}}, "relatedLot": "0a4bb594-3ec3-4a54-beb9-363346c07f9e", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "17", "id": "2"}]}, {"id": "3a0ce28f-8b9f-4e62-8518-217b2038190a", "description": "Teclado USB", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43211706-002", "description": "Teclado USB", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43211706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43211706", "description": "Teclados y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211706"}], "quantity": 150, "minQuantity": 75, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 75667, "currency": "PYG"}}, "relatedLot": "e165b951-f08f-45d9-98a7-06852cd72bd1", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "5d35e6ac-a3ea-41a2-b93f-6c82f9e6e470", "description": "Ficha RJ 45", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39121311-004", "description": "Ficha RJ 45", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39121311-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39121311", "description": "Accesorios electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121311"}], "quantity": 2600, "minQuantity": 1300, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2491, "currency": "PYG"}}, "relatedLot": "04a50191-74a4-4e4e-8b9c-10e70639f825", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "18", "id": "2"}]}, {"id": "1c09c1a9-ce23-4332-be07-230ef128db12", "description": "Camara IP", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46171610-002", "description": "Camara IP", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46171610-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46171610", "description": "Camaras de seguridad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46171610"}], "quantity": 50, "minQuantity": 25, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 610250, "currency": "PYG"}}, "relatedLot": "3a5269b2-1d93-463c-9791-32d9d5787b3f", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "c4197528-babb-4eb0-b36b-58edac689b06", "description": "Notebook", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43211509-001", "description": "Notebook", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43211509-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43211509", "description": "Computadoras portatiles y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211509"}], "quantity": 10, "minQuantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9226250, "currency": "PYG"}}, "relatedLot": "21275442-8c80-41c8-9793-287ac9f8a405", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}, {"name": "Teclado", "value": "Standard para Windows en espa\u00f1ol", "id": "12"}, {"name": "Parlantes", "value": "Integrados e Internos", "id": "8"}, {"name": "Pantalla", "value": "HD no menor a 14\u201d y no superior a 16\" pulgadas, con antirreflejo, Resoluci\u00f3n  1366x768 o superior.", "id": "10"}, {"name": "Certificaci\u00f3n y documentaciones requeridas", "value": "Certificaci\u00f3n tipo ISO 9001:2015 o similar del fabricante del equipo Deber\u00e1 contar con certificaci\u00f3n EPEAT comprobable desde el sitio web del mismo Compatibilidad del equipo con el sistema operativo (Verificable en la web de Microsoft) Debe contar con certificaci\u00f3n en eficencia en el consumo energetico en sus fuentes de alimentaci\u00f3n.  (Energy Star o ErP lot 3) Carta de Distribuci\u00f3n del Representante Carta de Autorizaci\u00f3n del Fabricante Cat\u00e1logos y Especificaciones originales del Equipo Ofertado.  Certificaci\u00f3n tipo ISO 14001:2015 del fabricante del equipo", "id": "24"}, {"name": "Cargador / Adaptador de Corriente", "value": "Voltaje 100-240 Voltios a 50-60 Hertz.", "id": "16"}, {"name": "Procesador", "value": "4 (cuatro) n\u00facleos f\u00edsicos como minimo. Velocidad 3.5 GHz o superior.  (en el caso que se ofrezcan procesadores que informen n\u00facleos tipo Eficiencia \"E-core\" y performance \"P-core\", este requisito m\u00ednimo debe ser cumplido con los n\u00facleos del tipo performance \"P-core\") La velocidad puede ser alcanzada con frecuencia Turbo o similar. Memoria Cache: 4 MB m\u00ednimo. Sin importar la marca o modelo ofertado, el Procesador tendr\u00e1 una antig\u00fcedad de lanzamiento al mercado internacional no mayor a 24 meses. La misma deber ser verificable en la web del fabricante.", "id": "3"}, {"name": "BIOS del Sistema", "value": "Debe ser actualizable desde la web del Fabricante.", "id": "27"}, {"name": "Garant\u00eda (escrita)", "value": "M\u00ednimo de 36 meses. Incluye: Soporte de atenci\u00f3n de Hardware, Mano de Obra y Repuestos incluyendo traslado de los equipos de la oficina del cliente al proveedor y viceversa a cargo del proveedor. Si la reparaci\u00f3n implica la indisponibilidad del equipo por m\u00e1s de 5 d\u00edas, el proveedor deber\u00e1 comunicar por escrito el motivo de la demora y proporcionar un equipo de reemplazo de similar o mejor caracter\u00edstica del equipo con fallas, hasta concluir las tareas y reponer operativamente el equipo en reparaci\u00f3n sin costo para la instituci\u00f3n.", "id": "22"}, {"name": "Instaladores", "value": "Instalador original del sistema operativo en pendrive y/o de la p\u00e1gina web del fabricante. Drivers de equipo (red, video, sonido, etc) en Pendrive  y/o de la p\u00e1gina web del fabricante.", "id": "21"}, {"name": "Lector / Grabador de DVD", "value": "Tipo SATA. Velocidad de Grabaci\u00f3n de DVD soportada (8X m\u00ednimo) Velocidad de Grabaci\u00f3n de CD soportada  (16X m\u00ednimo).  (Opcional)", "id": "5"}, {"name": "Malet\u00edn", "value": "Mochila o malet\u00edn color negro o gris, y compatible con el equipo.", "id": "18"}, {"name": "Webcam", "value": "Incorporada de f\u00e1brica.", "id": "11"}, {"name": "Mouse / Rat\u00f3n", "value": "Touch Pad multit\u00e1ctil con 2 botones como minimo", "id": "13"}, {"name": "Componentes del equipo y n\u00fameros de parte", "value": "Deber\u00e1 ser presentada una lista por escrito que contenga: procesador, pantalla, memoria, bater\u00eda, placa madre, unidad de almacenamiento, mouse con sus respectivos n\u00fameros de parte original del fabricante, de tal manera a corroborarse con el catalogo online del fabricante.", "id": "25"}, {"name": "Tarjeta de Sonido", "value": "Incorporado, puerto jack para auriculares o parlantes y entrada Micr\u00f3fono de 3,5 mm.", "id": "7"}, {"name": "Comunicaciones", "value": "Tarjeta de Red 10/100/1000 full d\u00faplex con puerto RJ-45 integrado e interno Tarjeta de red inal\u00e1mbrica 802.11ac o superior Tarjeta bluetooth 4.0 integrada a la placa.", "id": "14"}, {"name": "Respaldo T\u00e9cnico", "value": "Para garantizar a la instituci\u00f3n, la garant\u00eda, as\u00ed como la asistencia t\u00e9cnica especializada,   ser\u00e1 un requisito indispensable que la garant\u00eda pueda ser ejecutada en cualquiera de los CAS del pa\u00eds. El oferente deber\u00e1 indicar cuales son los CAS que existen en el pa\u00eds. La gesti\u00f3n de la ejecuci\u00f3n de la garant\u00eda, deber\u00e1 poder ser hecha, directamente a trav\u00e9s de cualquiera de los CAS del pa\u00eds, o en su defecto, a trav\u00e9s del Oferente, corriendo en su caso, por cuenta del Oferente que resulte adjudicado, la gesti\u00f3n de dicha ejecuci\u00f3n.", "id": "23"}, {"name": "Accesorios", "value": "Mouse \u00d3ptico Retr\u00e1ctilMouse PAD Supresor de picos compatible con 1,5 mts de cable como m\u00ednimo.", "id": "19"}, {"name": "Licencias", "value": "Licencia de Windows Pro 64 Bits OEM en Espa\u00f1ol \u00faltima versi\u00f3n, pre instalado y configurado con todas las actualizaciones y activaciones necesarias, con posibilidad de Downgrade.", "id": "20"}, {"name": "Tarjeta de Video", "value": "1GB GDDR5  o superior. Deber\u00e1 soportar la resoluci\u00f3n 1366x768 o superior. La tarjeta deber\u00e1 ser la recomendada por el Fabricante para este tipo de equipo. Deber\u00e1 tener al menos una salida de video tipo HDMI o DVI o DisplayPort. La tarjeta deber\u00e1 ser la recomendada por el Fabricante para este tipo de equipo.", "id": "9"}, {"name": "Puertos", "value": "Minimamente deber\u00e1 poseer los siguientes puertos: 2 USB Tipo 3.0 y/o Tipo C.", "id": "15"}, {"name": "Memoria RAM", "value": "Memoria RAM Tipo DDR4 2400 MHz o superior - 8 GB como m\u00ednimo", "id": "4"}, {"name": "Bater\u00eda", "value": "3 celdas de Ion-Litio como m\u00ednimo", "id": "17"}, {"name": "Unidad de Disco Duro", "value": "Tipo SATA-3 o M2 o similar de 256 GB SSD como m\u00ednimo.", "id": "6"}, {"name": "Seguridad", "value": "TPM v1.2 o superior", "id": "26"}]}, {"id": "3d80aa09-8bab-4984-9762-08ff5beba618", "description": "Puntos de acceso WIFI", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43222631-003", "description": "Puntos de acceso WIFI ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43222631-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43222631", "description": "Estaciones de base de fidelidad inalambrica (WiFi)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43222631"}], "quantity": 30, "minQuantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 631667, "currency": "PYG"}}, "relatedLot": "9b21cea3-6324-406f-b8d7-e6a146750679", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}], "tenderers": [{"name": "ROSA MATILDE ZARATE GONZALEZ", "id": "PY-RUC-1591109-8"}, {"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3"}, {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}], "documents": [{"id": "517cb6f5-5d85-4317-9511-c6df25dd1d23", "datePublished": "2024-04-20T17:21:26-04:00", "title": "resoluciones-661e89765843a.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eef6717-a680-6a2e-94ec-71cff386f974/files/517cb6f5-5d85-4317-9511-c6df25dd1d23/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "04ba6fc7-4c90-4105-851f-b79890829caf", "datePublished": "2024-04-20T17:21:26-04:00", "title": "reporte-de-utilizacion-de-items-661e89cf8ee2b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eef6717-a680-6a2e-94ec-71cff386f974/files/04ba6fc7-4c90-4105-851f-b79890829caf/download", "language": "es", "documentTypeDetails": "Reporte cantidad utilizada de cada \u00edtem o sub-\u00edtems"}, {"id": "71cab272-37e8-466e-9b7a-f67d3809d98e", "datePublished": "2024-06-06T17:55:51-04:00", "title": "nota-reparo-66622c0a64c49.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eef6717-a680-6a2e-94ec-71cff386f974/files/71cab272-37e8-466e-9b7a-f67d3809d98e/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1eef6717-a680-6a2e-94ec-71cff386f974.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "b000ee18-651a-4d35-953b-60cdc5e6a4c2", "datePublished": "2024-06-06T17:55:51-04:00", "title": "estimacion-de-costos-infor-66622dabc7a59.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eef6717-a680-6a2e-94ec-71cff386f974/files/b000ee18-651a-4d35-953b-60cdc5e6a4c2/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "2NszLGP2JWc=", "datePublished": "2024-06-20T16:44:48-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 440193 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1eef6717-a680-6a2e-94ec-71cff386f974/3", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "bfb5ed89-fdd5-4d43-b4d9-eb1ead65bc49", "datePublished": "2024-04-20T17:21:26-04:00", "title": "dictamen-tecnico-y-eett-661e898c99ae5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eef6717-a680-6a2e-94ec-71cff386f974/files/bfb5ed89-fdd5-4d43-b4d9-eb1ead65bc49/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "ad5d4378-d73b-4136-8cd4-19257abc8dc6", "datePublished": "2024-04-20T17:21:25-04:00", "title": "dictamen-tecnico-y-eett-661e89f6cefe7.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eef6717-a680-6a2e-94ec-71cff386f974/files/ad5d4378-d73b-4136-8cd4-19257abc8dc6/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "78916023-b48f-4cf1-94d9-6452b1c6fd5d", "datePublished": "2024-04-20T17:21:26-04:00", "title": "antecedentes-de-estimacion-661e89a11fa7d.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eef6717-a680-6a2e-94ec-71cff386f974/files/78916023-b48f-4cf1-94d9-6452b1c6fd5d/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "e2d9559a-4e23-4dc5-91e2-35bd9c0cda48", "datePublished": "2024-06-28T20:02:42-04:00", "title": "acta-de-apertura-informatica-667f4f21d5b1e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eef6717-a680-6a2e-94ec-71cff386f974/files/e2d9559a-4e23-4dc5-91e2-35bd9c0cda48/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "a7bb9ea4-e55c-4d65-b23e-5bab0fb933a3", "datePublished": "2024-04-20T17:21:26-04:00", "title": "cdp-661e89557acd3.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eef6717-a680-6a2e-94ec-71cff386f974/files/a7bb9ea4-e55c-4d65-b23e-5bab0fb933a3/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "a2617171-89f8-4034-9051-633ab00f03d8", "datePublished": "2024-04-20T17:21:26-04:00", "title": "constancias-de-plurianualidad-661e896b22622.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eef6717-a680-6a2e-94ec-71cff386f974/files/a2617171-89f8-4034-9051-633ab00f03d8/download", "language": "es", "documentTypeDetails": "Constancia de Plurianualidad"}, {"id": "7JUpiX7s5mmhPYk0g7aCYA==", "datePublished": "2024-06-20T16:44:48-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 440193 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1eef6717-a680-6a2e-94ec-71cff386f974/3/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-440193-1", "date": "2025-07-08T09:37:02-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "LP-30206-24-241326", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/30/206/1/1/0/0/1/13/538/30/LP-30206-24-241326", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 15735000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "206", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "13", "objeto_gasto": "538", "fuente_financiamiento": "30", "cdp": "11"}, "financialCode": "LP-30206-24-241326"}, {"id": "2024/30/206/1/1/0/0/1/13/538/30/LP-30206-24-241326", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 10000000}, "classifications": {"anio": "2024", "nivel": "30", "entidad": "206", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "13", "objeto_gasto": "538", "fuente_financiamiento": "30", "cdp": "11"}, "financialCode": "LP-30206-24-241326"}, {"id": "2025/30/206/1/1/0/0/1/13/543/30/LP-30206-24-241326", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 415416000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "206", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "13", "objeto_gasto": "543", "fuente_financiamiento": "30", "cdp": "11"}, "financialCode": "LP-30206-24-241326"}, {"id": "2024/30/206/1/1/0/0/1/13/543/30/LP-30206-24-241326", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 340000000}, "classifications": {"anio": "2024", "nivel": "30", "entidad": "206", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "13", "objeto_gasto": "543", "fuente_financiamiento": "30", "cdp": "11"}, "financialCode": "LP-30206-24-241326"}]}, "transactions": [{"id": "SICP+LP-30206-24-241326+001-002-0000055+4435185", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1950000}, "date": "2025-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3"}, "requestDate": "2025-05-27T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000055", "bill": {"id": "001-002-0000055", "type": "FACTURA", "date": "2025-04-25T00:00:00-04:00", "amount": {"amount": 1950000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 177273, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 70909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 7091, "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": 53182, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241326"}, {"id": "SICP+LP-30206-24-241326+001-002-000039+4442092", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 12046000}, "date": "2025-02-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3"}, "requestDate": "2025-02-25T00:00:00-04:00", "finantialObligations": [{"id": "001-002-000039", "bill": {"id": "001-002-000039", "type": "FACTURA", "date": "2025-01-31T00:00:00-04:00", "amount": {"amount": 12046000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1095091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 438036, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 43804, "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": 328527, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241326"}, {"id": "SICP+LP-30206-24-241326+001-002-0000035+4442076", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2633000}, "date": "2025-01-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3"}, "requestDate": "2025-01-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000035", "bill": {"id": "001-002-0000035", "type": "FACTURA", "date": "2024-12-30T00:00:00-04:00", "amount": {"amount": 2633000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 239363, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 95745, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9575, "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": 71809, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241326"}, {"id": "SICP+LP-30206-24-241326+001-002-0000054+4435186", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 24876000}, "date": "2025-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3"}, "requestDate": "2025-05-27T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000054", "bill": {"id": "001-002-0000054", "type": "FACTURA", "date": "2025-04-25T00:00:00-04:00", "amount": {"amount": 24876000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2261455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 904582, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 90458, "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": 678436, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241326"}, {"id": "SICP+LP-30206-24-241326+001-002-0000034+4442075", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 25708000}, "date": "2025-01-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3"}, "requestDate": "2025-01-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000034", "bill": {"id": "001-002-0000034", "type": "FACTURA", "date": "2024-12-30T00:00:00-04:00", "amount": {"amount": 25708000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2337090, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 934836, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 93484, "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": 701127, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241326"}, {"id": "SICP+LP-30206-24-241326+001-002-0000072+4510065", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20690000}, "date": "2025-10-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000072", "bill": {"id": "001-002-0000072", "type": "FACTURA", "date": "2025-10-15T00:00:00-04:00", "amount": {"amount": 2069000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1880909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 752364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 75236, "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": 564273, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241326"}, {"id": "SICP+LP-30206-24-241326+001-002-0000040+4442091", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 28901000}, "date": "2025-02-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3"}, "requestDate": "2025-02-25T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000040", "bill": {"id": "001-002-0000040", "type": "FACTURA", "date": "2025-01-31T00:00:00-04:00", "amount": {"amount": 28901000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2627364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1050945, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 105095, "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": 2627364, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241326"}, {"id": "SICP+LP-30206-24-241326+001-002-0000060+4442060", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 13506000}, "date": "2025-06-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3"}, "requestDate": "2025-06-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000060", "bill": {"id": "001-002-0000060", "type": "FACTURA", "date": "2025-05-30T00:00:00-04:00", "amount": {"amount": 13506000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1227818, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 491127, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 49113, "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": 368345, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241326"}, {"id": "SICP+LP-30206-24-241326+001-002-0000061+4442061", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2740000}, "date": "2025-06-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3"}, "requestDate": "2025-06-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000061", "bill": {"id": "001-002-0000061", "type": "FACTURA", "date": "2025-05-30T00:00:00-04:00", "amount": {"amount": 2740000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 249091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 99636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9964, "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": 74727, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241326"}, {"id": "SICP+LP-30206-24-241326+001-002-0000050+4442107", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 25420000}, "date": "2025-04-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3"}, "requestDate": "2025-04-04T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000050", "bill": {"id": "001-002-0000050", "type": "FACTURA", "date": "2025-03-31T00:00:00-04:00", "amount": {"amount": 25420000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2310909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 924364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 92436, "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": 693273, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241326"}, {"id": "SICP+LP-30206-24-241326+001-002-0000073+4510066", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 8702000}, "date": "2025-10-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000073", "bill": {"id": "001-002-0000073", "type": "FACTURA", "date": "2025-10-15T00:00:00-04:00", "amount": {"amount": 8702000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 791091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 316436, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 31644, "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": 237327, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241326"}, {"id": "SICP+LP-30206-24-241326+001-002-0000047+4442108", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 32116000}, "date": "2025-04-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3"}, "requestDate": "2025-04-04T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000047", "bill": {"id": "001-002-0000047", "type": "FACTURA", "date": "2025-03-31T00:00:00-04:00", "amount": {"amount": 32116000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2919636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1167855, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 116785, "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": 875891, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241326"}, {"id": "SICP+LP-30206-24-241326+001-002-0000044+4442099", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 22781000}, "date": "2025-03-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3"}, "requestDate": "2025-03-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000044", "bill": {"id": "001-002-0000044", "type": "FACTURA", "date": "2025-02-28T00:00:00-04:00", "amount": {"amount": 22781000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2071000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 828400, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 82840, "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": 621300, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241326"}, {"id": "SICP+LP-30206-24-241326+001-002-0000066+4490319", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3071000}, "date": "2025-09-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3"}, "requestDate": "2025-09-30T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000066", "bill": {"id": "001-002-0000066", "type": "FACTURA", "date": "2025-07-31T00:00:00-04:00", "amount": {"amount": 3071000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 279182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2791818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11167, "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": 83755, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241326"}]}, "awardID": "1ef49d7e-b291-65aa-9dde-05c241d6b2b2", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-08-06T00:00:00-04:00"}, "value": {"amount": 219670000, "currency": "PYG"}, "documents": [{"id": "1ef53f4e-05ec-6b3e-97a5-5f2b82a8a97f", "datePublished": "2024-08-06T09:07:47-04:00", "title": "resolucion-adm-de-contratos-66b220233d989.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef49d7e-b291-65aa-9dde-05c241d6b2b2/files/c0e58627-a929-4f93-8c8d-e22c1d8d5a1e/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef53f4d-62ff-60e8-b0b3-3756870d5446", "datePublished": "2024-08-06T09:07:30-04:00", "title": "contrato-syntax-66b220121c81f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef49d7e-b291-65aa-9dde-05c241d6b2b2/files/62a1b59d-a0f2-4df5-ab78-8cbfe09ee1e9/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef53f59-b052-6dd4-8651-cf271707946c", "datePublished": "2024-08-06T09:13:00-04:00", "title": "notificacion-66b2215c5d902.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef49d7e-b291-65aa-9dde-05c241d6b2b2/files/0e0f1e0d-f967-41c2-a152-223841bb3ad6/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1ef53f4e-ba03-6a00-b85e-7df7e7e37119", "datePublished": "2024-08-06T09:08:06-04:00", "title": "cdp-66b220361dc1f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef49d7e-b291-65aa-9dde-05c241d6b2b2/files/70d859ec-44bd-43a8-bf16-82c280fe57ed/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "LP-30206-24-241325", "implementation": {"financialProgress": {"breakdown": [{"id": "2024/30/206/1/1/0/0/1/13/543/30/LP-30206-24-241325", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 340000000}, "classifications": {"anio": "2024", "nivel": "30", "entidad": "206", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "13", "objeto_gasto": "543", "fuente_financiamiento": "30", "cdp": "11"}, "financialCode": "LP-30206-24-241325"}, {"id": "2025/30/206/1/1/0/0/1/13/543/30/LP-30206-24-241325", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 415416000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "206", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "13", "objeto_gasto": "543", "fuente_financiamiento": "30", "cdp": "11"}, "financialCode": "LP-30206-24-241325"}]}, "transactions": [{"id": "SICP+LP-30206-24-241325+001-001-0020689+4442095", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2865000}, "date": "2025-02-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, "requestDate": "2025-02-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0020689", "bill": {"id": "001-001-0020689", "type": "FACTURA", "date": "2025-02-25T00:00:00-04:00", "amount": {"amount": 2865000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 260455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 104182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 10418, "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": 78136, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241325"}, {"id": "SICP+LP-30206-24-241325+001-001-0023652+4547585", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 212245000}, "date": "2026-02-18T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, "requestDate": "2026-02-18T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023652", "bill": {"id": "001-001-0023652", "type": "FACTURA", "date": "2025-12-30T00:00:00-04:00", "amount": {"amount": 212245000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 19295000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7718000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 771800, "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": 5788500, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241325"}, {"id": "SICP+LP-30206-24-241325+001-001-0019994/20058+4417633", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 47484478}, "date": "2024-11-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, "requestDate": "2024-11-04T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0019994/20058", "bill": {"id": "001-001-0019994/20058", "type": "FACTURA", "date": "2024-10-02T00:00:00-04:00", "amount": {"amount": 49045000, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241325"}, {"id": "SICP+LP-30206-24-241325+001-001-0020859+4442096", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 14325000}, "date": "2025-02-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, "requestDate": "2025-02-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0020859", "bill": {"id": "001-001-0020859", "type": "FACTURA", "date": "2025-01-28T00:00:00-04:00", "amount": {"amount": 14325000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1302273, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 520909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 52091, "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": 390682, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241325"}, {"id": "SICP+LP-30206-24-241325+001-001-0021739+4442056", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 11460000}, "date": "2025-06-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, "requestDate": "2025-06-19T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0021739", "bill": {"id": "001-001-0021739", "type": "FACTURA", "date": "2025-05-26T00:00:00-04:00", "amount": {"amount": 11460000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1041818, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 416727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 41673, "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": 312545, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241325"}, {"id": "SICP+LP-30206-24-241325+001-001-0020810+4442094", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 8595000}, "date": "2025-02-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, "requestDate": "2025-02-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0020810", "bill": {"id": "001-001-0020810", "type": "FACTURA", "date": "2025-01-17T00:00:00-04:00", "amount": {"amount": 8595000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 781364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 312545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 31255, "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": 234409, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241325"}, {"id": "SICP+LP-30206-24-241325+001-001-0019722+4417607", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 34754822}, "date": "2024-09-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, "requestDate": "2024-09-13T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0019722", "bill": {"id": "001-001-0019722", "type": "FACTURA", "date": "2024-09-02T00:00:00-04:00", "amount": {"amount": 35897000, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241325"}, {"id": "SICP+LP-30206-24-241325+001-001-0021279+4442112", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2865000}, "date": "2025-04-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, "requestDate": "2025-04-04T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0021279", "bill": {"id": "001-001-0021279", "type": "FACTURA", "date": "2025-03-26T00:00:00-04:00", "amount": {"amount": 2865000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 260455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 104182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 10418, "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": 78136, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241325"}, {"id": "SICP+LP-30206-24-241325+001-001-0022351+4510068", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 9908000}, "date": "2025-10-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0022351", "bill": {"id": "001-001-0022351", "type": "FACTURA", "date": "2025-07-31T00:00:00-04:00", "amount": {"amount": 9908000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 900727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 360291, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 36030, "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": 270218, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241325"}, {"id": "SICP+LP-30206-24-241325+001-001-0022926+4510069", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 12773000}, "date": "2025-10-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0022926", "bill": {"id": "001-001-0022926", "type": "FACTURA", "date": "2025-10-06T00:00:00-04:00", "amount": {"amount": 12773000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1161182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 464473, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 46447, "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": 348355, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241325"}, {"id": "SICP+LP-30206-24-241325+001-001-0020878+4442093", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 43315000}, "date": "2025-02-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, "requestDate": "2025-02-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0020878", "bill": {"id": "001-001-0020878", "type": "FACTURA", "date": "2025-01-30T00:00:00-04:00", "amount": {"amount": 43315000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3937727, "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": 157509, "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": 1181318, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241325"}, {"id": "SICP+LP-30206-24-241325+001-001-0020682+4442085", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 25989000}, "date": "2025-01-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, "requestDate": "2025-01-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0020682", "bill": {"id": "001-001-0020682", "type": "FACTURA", "date": "2024-12-30T00:00:00-04:00", "amount": {"amount": 25989000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2362636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 945055, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 94505, "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": 708791, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241325"}, {"id": "SICP+LP-30206-24-241325+001-001-0020367+4417634", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 12366586}, "date": "2024-12-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, "requestDate": "2024-12-18T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0020367", "bill": {"id": "001-001-0020367", "type": "FACTURA", "date": "2024-12-02T00:00:00-04:00", "amount": {"amount": 12773000, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241325"}, {"id": "SICP+LP-30206-24-241325+001-001-0022693+4510067", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2865000}, "date": "2025-10-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0022693", "bill": {"id": "001-001-0022693", "type": "FACTURA", "date": "2025-09-09T00:00:00-04:00", "amount": {"amount": 2865000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 260455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 104182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 10418, "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": 78136, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-241325"}]}, "awardID": "1ef49da5-bdaa-6c9e-8832-b7f45de2d072", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-08-06T00:00:00-04:00"}, "value": {"amount": 444920000, "currency": "PYG"}, "documents": [{"id": "1ef53f5f-6c50-6cde-a0f8-1fb6fcb2bc90", "datePublished": "2024-08-06T09:15:34-04:00", "title": "resolucion-adm-de-contratos-66b221f64df97.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef49da5-bdaa-6c9e-8832-b7f45de2d072/files/190ef27a-ae62-4aa5-8149-e25ba4e022a1/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef53f60-5fc1-6080-8658-a541bb5a4ee3", "datePublished": "2024-08-06T09:15:59-04:00", "title": "notificacion-66b2220fc7440.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef49da5-bdaa-6c9e-8832-b7f45de2d072/files/82657340-3417-4e1e-936b-293a0c925586/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1ef53f5f-fbb1-668a-aea2-878d486b461a", "datePublished": "2024-08-06T09:15:49-04:00", "title": "cdp-66b222055b9fb.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef49da5-bdaa-6c9e-8832-b7f45de2d072/files/a420dc16-6e14-4f2f-9078-398cdcc91acd/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1ef53f5e-e52b-6498-b776-25189725621e", "datePublished": "2024-08-06T09:15:20-04:00", "title": "contrato-itcs-66b221e77f350.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef49da5-bdaa-6c9e-8832-b7f45de2d072/files/7d146331-59dd-4b20-b3c0-ff930dde7147/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "planning": {"identifier": "440193", "estimatedDate": "2024-08-31T00:00:00-04:00", "budget": {"description": "Adquisicion de Equipos de Informatica", "amount": {"currency": "PYG", "amount": 4900000000}, "budgetBreakdown": [{"id": "2024/30/206/1/1/0/0/1/13/543/30-1ousP7iGats=", "sourceParty": {"id": "183", "name": "Municipalidad de Pedro Juan Caballero"}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 2380000000, "monto_a_utilizar": 2380000000}, "classifications": {"anio": "2024", "nivel": "30", "entidad": "206", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "13", "objeto_gasto": "543", "fuente_financiamiento": "30", "cdp": "11"}}, {"id": "2024/30/206/1/1/0/0/1/13/538/30-xYyImk/m/jg=", "sourceParty": {"id": "183", "name": "Municipalidad de Pedro Juan Caballero"}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 70000000, "monto_a_utilizar": 70000000}, "classifications": {"anio": "2024", "nivel": "30", "entidad": "206", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "13", "objeto_gasto": "538", "fuente_financiamiento": "30", "cdp": "11"}}]}, "items": [{"id": "1eee6b9b-eb1e-6bc2-a53d-a9fa31a635ed", "description": "Impresoras de computadora", "classification": {"scheme": "UNSPSC", "id": "43212100", "description": "Impresoras de computadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43212100"}}, {"id": "1eee6ba8-de59-6902-bca2-ad2a74502cf6", "description": "Equipamiento para distribucion y conversion de alimentacion", "classification": {"scheme": "UNSPSC", "id": "39121000", "description": "Equipamiento para distribucion y conversion de alimentacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121000"}}, {"id": "1eee6b9f-b047-6e6e-a1f6-538438a6f18e", "description": "Equipo de servicio de red", "classification": {"scheme": "UNSPSC", "id": "43222600", "description": "Equipo de servicio de red", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43222600"}}, {"id": "1eee6ba5-a89c-6e48-8861-83c4e8780d84", "description": "Circuitos integrados", "classification": {"scheme": "UNSPSC", "id": "32101600", "description": "Circuitos integrados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/32101600"}}, {"id": "1eee6ba6-e632-6a5e-81a6-591e98573cad", "description": "Equipo de vigilancia y deteccion", "classification": {"scheme": "UNSPSC", "id": "46171600", "description": "Equipo de vigilancia y deteccion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46171600"}}, {"id": "1eee6ba1-6f0c-6f06-b8d3-7557b837142f", "description": "Accesorios de computadora", "classification": {"scheme": "UNSPSC", "id": "43211600", "description": "Accesorios de computadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211600"}}, {"id": "1eee6b9d-cf22-632c-a28e-d178d15646e0", "description": "Computadoras", "classification": {"scheme": "UNSPSC", "id": "43211500", "description": "Computadoras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211500"}}, {"id": "1eee6baa-28db-6ad8-b319-b5e80b7e2001", "description": "Cables electricos y accesorios", "classification": {"scheme": "UNSPSC", "id": "26121600", "description": "Cables electricos y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121600"}}, {"id": "1eee6b97-340b-645c-b3c4-d38cbf6f2855", "description": "Dispositivos de soporte de almacenamiento", "classification": {"scheme": "UNSPSC", "id": "43201800", "description": "Dispositivos de soporte de almacenamiento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43201800"}}, {"id": "1eee6bab-96d9-64bc-a58e-a30aa7c9c7e0", "description": "Cuadros, registros y menaje para electricidad", "classification": {"scheme": "UNSPSC", "id": "39121300", "description": "Cuadros, registros y menaje para electricidad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121300"}}]}, "parties": [{"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "183", "legalName": "Municipalidad de Pedro Juan Caballero"}, "contactPoint": {"email": "uocpjc@hotmail.com", "name": "Lic. Esther Estefani Quevedo Villalba", "telephone": "0336 272511"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Municipalidades", "entityType": "Municipalidades", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2024.30.206", "legalName": "Municipalidad de Pedro Juan Caballero", "scheme": "PY-PGN"}]}, {"name": "ROSA MATILDE ZARATE GONZALEZ", "id": "PY-RUC-1591109-8", "identifier": {"id": "1591109-8", "legalName": "ROSA MATILDE ZARATE GONZALEZ", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "ROSA MATILDE ZARATE GONZALEZ", "email": "vanessacenterpy@gmail.com", "telephone": "0971331772"}, "address": {"countryName": "Paraguay", "locality": "PEDRO JUAN CABALLERO", "region": "Amambay", "streetAddress": "CERRO LEON esquina Blas Garay"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}]}}, {"name": "Michel Denis Has Baez", "id": "PY-RUC-5607772-6", "identifier": {"id": "5607772-6", "legalName": "Michel Denis Has Baez", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Michel Denis Has Baez", "email": "licitacionesmrainformatica20@gmail.com", "telephone": "0971639642"}, "address": {"countryName": "Paraguay", "locality": "Ciudad del Este", "region": "Alto Paran\u00e1", "streetAddress": "Av Francisco Solano Lopez casi Amambay B\u00b0 Santa Ana"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4", "identifier": {"id": "80046953-4", "legalName": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "scheme": "PY-RUC"}, "roles": ["tenderer", "enquirer", "supplier", "payee"], "contactPoint": {"name": "GABRIEL ESCULIES ARDITI- RENATO PONTIGGIA- CESAR ROMEO ACOSTA-JOSE SILVA-FACUNDO NU\u00d1EZ-EDUARDO GONZALEZ", "email": "licitaciones@itcs.com.py", "telephone": "0981 224300", "url": "http://www.itcs.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "Sgto. Gauto esq. Diego de Silva y Vel\u00e1zquez"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}, {"name": "DANIEL BATISTA DOS SANTOS", "id": "PY-RUC-8380396-3", "identifier": {"id": "8380396-3", "legalName": "DANIEL BATISTA DOS SANTOS", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "address": {"countryName": "Paraguay", "streetAddress": "CALLE, 14 DE MAYO E/ LOMAS VALENTINAS Y 15 DEAGOSTO Numero #862"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"]}, "contactPoint": {"email": "econtable641@gmail.com"}}, {"name": "CONSORCIO ALIANZA DIGITAL", "id": "PY-RUC-DNCP-002382", "identifier": {"id": "DNCP-002382", "legalName": "CONSORCIO ALIANZA DIGITAL", "scheme": "PY-RUC"}, "roles": ["enquirer"], "address": {"countryName": "Paraguay", "locality": "1000", "streetAddress": "Sgto. Gauto esq. Diego de Silva y Velazquez"}, "details": {"legalEntityTypeDetail": "Consorcio", "activityTypes": ["goods", "services"]}, "contactPoint": {"email": "licitaciones@itcs.com.py"}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}