{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-440531-1", "publishedDate": "2026-09-13T01:28:23Z", "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-440531-1", "releases": [{"date": "2025-02-20T09:33:50-04:00", "tag": ["tender", "tenderUpdate", "award", "implementation", "contractAmendment", "planningUpdate"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb-1740044030"}], "compiledRelease": {"id": "1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb-1740044030", "awards": [{"id": "1ef8a56a-6156-6b2a-b8c8-e316627e62ea", "status": "active", "statusDetails": "publicado", "date": "2024-10-15T00:00:00-04:00", "value": {"amount": 8225923945, "currency": "PYG"}, "suppliers": [{"name": "KUATIAPO S.A.", "id": "PY-RUC-80018186-7"}], "documents": [{"id": "1ef87fb2-f157-6400-93c8-c378edb17b5e", "datePublished": "2024-10-11T15:03:56-04:00", "title": "cco-id-440531-6709688cad158.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b9c11e71-355a-4df8-b0a1-d001488a03f3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef8bf87-3b83-6902-8e5a-4928235bd347", "datePublished": "2024-10-16T16:54:28-04:00", "title": "informe-de-evaluacion-id-440531-671019f3905bf.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/337e59d9-efce-49d6-8845-1fd2b1f345af/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb7-ae0c-6768-9c89-0d369f0d7f46", "datePublished": "2024-10-11T15:06:03-04:00", "title": "informe-tecnico-ii-6709690b06b8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/342b1a3d-5752-401a-abee-ec629137b332/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb9-4f65-6ef6-a953-a10a66b40bd3", "datePublished": "2024-10-11T15:06:47-04:00", "title": "informe-tecnico-iii-670969370f260.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/40492432-a08a-4cfb-8c1b-fdbdc7c08535/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf8c-4424-626e-96d1-f5605777fe3c", "datePublished": "2024-10-16T16:56:43-04:00", "title": "nota-493-dncp-67101a7b2fe3c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/23bdd5c6-4050-49d9-9aa4-cf2b2aece023/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef87fb6-5abb-6010-adb4-53b467f69695", "datePublished": "2024-10-11T15:05:28-04:00", "title": "informe-tecnico-i-670968e79fbcc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b8e1fa94-1ba4-4241-8fe0-d26d70458838/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bfac-d355-6eea-a0e6-07e8f7659bfe", "datePublished": "2024-10-16T17:11:17-04:00", "title": "notificaciones-67101de4e1475.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/a9f8ebdc-03f8-4502-9287-dbfcb1a92fb5/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef87fbc-066d-623c-90bc-67ae08625612", "datePublished": "2024-10-11T15:08:00-04:00", "title": "funcion-publica-id-440531-6709697db55cc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d5d2f7af-3f3d-49a5-8040-73d0f43d8f14/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf95-8093-6782-a92d-33f28c3c5805", "datePublished": "2024-10-16T17:00:51-04:00", "title": "resolucion-n-1581-67101b7301041.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/e9dbb028-3a52-4935-867c-d3cfdc93fc0e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef91641-c5b9-643a-bf91-e9951f94cf1e", "datePublished": "2024-10-23T14:27:43-04:00", "title": "nota-mec-dc-n-516-resolucion-n-1581-6719320ecce58.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/da024765-82c1-4afb-a193-93e298511e4e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef8bfa8-b2a4-6fa6-8519-dbd49b31a4e8", "datePublished": "2024-10-16T17:09:26-04:00", "title": "solicitud-de-prorroga-de-evaluacion-id-440531-67101d7660548.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d1184b45-2fdf-4401-b155-6f02809ad76d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef87fae-96dc-6df8-8637-03b09e273acd/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1ef30a01-5b2a-6288-b73e-df2140110334", "description": "Juego de Masa para Modelar color rojo, amarillo, azul y verde", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60124322-9999", "description": "Masa para Modelar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60124322-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60124322", "description": "Compuestos plasticos de modelado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60124322"}], "quantity": 40863, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 20830, "currency": "PYG"}}, "relatedLot": "1ef30a01-5b28-6014-bd43-df2140110334", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "UTILICE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}]}, {"id": "1ef30a10-3da0-64b0-b223-81fac202179b", "description": "Juego de dos Boligrafos Tinta Negra", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9991", "description": "Juego de Boligrafo Tinta Negra - Kit Escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9991"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "quantity": 314631, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1275, "currency": "PYG"}}, "relatedLot": "1ef30a10-3d9d-6d78-a86e-81fac202179b", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "UTILICE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "1ef30a27-66da-63f0-9ed6-b1e43f22384c", "description": "Juego de Tempera de tres colores primarios (Azul, Amarillo y Rojo)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121202-001", "description": "Tempera para uso escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121202-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121202", "description": "Pintura de tempera liquida moderna", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121202"}], "quantity": 61529, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19532, "currency": "PYG"}}, "relatedLot": "1ef30a27-66d3-6dfc-9731-b1e43f22384c", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "TOP GUN", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}]}, {"id": "1ef30a3d-0428-6f98-bf63-0dbe455efd8b", "description": "L\u00e1pices de colores largos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121707-002", "description": "Lapiz de color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121707-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121707", "description": "Lapices de colores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121707"}], "quantity": 256118, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5230, "currency": "PYG"}}, "relatedLot": "1ef30a3d-0424-618c-87e5-0dbe455efd8b", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "UTILICE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "14", "id": "7"}]}, {"id": "1ef30a73-e215-6460-8222-5371bad7140b", "description": "Hojas de papel blanco tama\u00f1o oficio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-003", "description": "Papel tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 354788, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7528, "currency": "PYG"}}, "relatedLot": "1ef30a73-e213-6386-a67a-5371bad7140b", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "Embalajes individuales en polietileno con solapa adhesiva, de espesor resistente, de manera a extraer e introducir frecuentemente las hojas y facilite el manejo sin da\u00f1ar el material, conteniendo 100 hojas cada uno.", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "KUATIAPO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "22", "id": "7"}, {"name": "material", "value": "Papel obra de 75g/m2.", "id": "288"}, {"name": "requisitosdocumentales", "value": "El gramaje de la tapa y de las hojas interiores, deben venir con Certificado del INTN y/o DDJJ, de que el bien ofertado cumple con las especificaciones t\u00e9cnicas del PBC.", "id": "382"}, {"name": "descripciondelbien", "value": "Hojas de papel color blanco.", "id": "107"}, {"name": "referencia", "value": "Cada paquete deber\u00e1 contar con la impresi\u00f3n: - Referencias del fabricante y especificaciones t\u00e9cnicas del art\u00edculo en idioma oficial de la Rep\u00fablica del Paraguay.  - Logo del MEC, actualizado; con la leyenda: Distribuci\u00f3n gratuita - Prohibida su venta. Este requisito ser\u00e1 verificado al momento de la ejecuci\u00f3n del contrato.", "id": "381"}, {"name": "tamano", "value": "Cada hoja debe tener 21.6 \u00b10.5 cm x 33.0 \u00b10,5 cm.", "id": "394"}]}, {"id": "1ef30a90-cb42-6fb8-b264-9b79ca70b31c", "description": "Cartulinas de color rojo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 105466, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1392, "currency": "PYG"}}, "relatedLot": "1ef30a90-cb40-6ae2-a436-9b79ca70b31c", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "KUATIAPO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "26", "id": "7"}]}, {"id": "1ef30a94-1175-6546-b8b4-971abdcbfb53", "description": "Cartulinas de color amarillo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 105594, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1350, "currency": "PYG"}}, "relatedLot": "1ef30a94-1173-63f4-af36-971abdcbfb53", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "KUATIAPO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "27", "id": "7"}]}, {"id": "1ef30a99-11c7-6742-8b54-b5baa1ed0e66", "description": "Cartulinas de color blanco", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 101202, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1108, "currency": "PYG"}}, "relatedLot": "1ef30a99-11c4-6722-84ef-b5baa1ed0e66", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "KUATIAPO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "28", "id": "7"}]}, {"id": "1ef30aa0-140a-6eda-bd27-61c3acda8ccb", "description": "Cartulinas de color verde claro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 120865, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1414, "currency": "PYG"}}, "relatedLot": "1ef30aa0-1408-68ba-9f7f-61c3acda8ccb", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "KUATIAPO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "30", "id": "7"}]}, {"id": "1ef30aa9-5180-6996-ad3a-311af19fde61", "description": "Pincel para t\u00e9mpera N\u00b0 14", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121226-001", "description": "Pincel para acuarela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121226-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121226", "description": "Pinceles de acuarela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121226"}], "quantity": 101832, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2091, "currency": "PYG"}}, "relatedLot": "1ef30aa9-517e-64fc-a0ba-311af19fde61", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "UTILICE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "32", "id": "7"}]}, {"id": "1ef30ab6-57d1-6bc6-a7b9-29ca036883ed", "description": "Borrador", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121535-003", "description": "Borrador de goma blanco comun para lapiz de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121535-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121535", "description": "Borradores de goma", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121535"}], "quantity": 959022, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 704, "currency": "PYG"}}, "relatedLot": "1ef30ab6-57ce-6b9c-be5b-29ca036883ed", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "UTILICE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "33", "id": "7"}]}, {"id": "1ef30ab8-7c2b-6df8-a56c-29ea8421d25f", "description": "Papel sulfito", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121101-001", "description": "Papel sulfito", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121101-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121101", "description": "Papel sulfito", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121101"}], "quantity": 60080, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4100, "currency": "PYG"}}, "relatedLot": "1ef30ab8-7c29-63fa-bc9f-29ea8421d25f", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "KUATIAPO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "34", "id": "7"}]}, {"id": "1ef30abc-d318-6496-9145-970e42cf0046", "description": "Cartulina blanca", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9995", "description": "Cartulina de hilo color blanco - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 2796, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19550, "currency": "PYG"}}, "relatedLot": "1ef30abc-d315-6c64-968d-970e42cf0046", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "KUATIAPO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "35", "id": "7"}]}]}, {"id": "1ef8a543-0b1e-6fcc-a6d5-754ead04a54a", "status": "active", "statusDetails": "publicado", "date": "2024-10-15T00:00:00-04:00", "value": {"amount": 5877541850, "currency": "PYG"}, "suppliers": [{"name": "ATLAS REPRESENTACIONES S.A.", "id": "PY-RUC-80036446-5"}], "documents": [{"id": "1ef8bfa8-b2a4-6fa6-8519-dbd49b31a4e8", "datePublished": "2024-10-16T17:09:26-04:00", "title": "solicitud-de-prorroga-de-evaluacion-id-440531-67101d7660548.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d1184b45-2fdf-4401-b155-6f02809ad76d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf87-3b83-6902-8e5a-4928235bd347", "datePublished": "2024-10-16T16:54:28-04:00", "title": "informe-de-evaluacion-id-440531-671019f3905bf.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/337e59d9-efce-49d6-8845-1fd2b1f345af/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef87fae-96dc-6df8-8637-03b09e273acd/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1ef8bf8c-4424-626e-96d1-f5605777fe3c", "datePublished": "2024-10-16T16:56:43-04:00", "title": "nota-493-dncp-67101a7b2fe3c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/23bdd5c6-4050-49d9-9aa4-cf2b2aece023/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef8bf95-8093-6782-a92d-33f28c3c5805", "datePublished": "2024-10-16T17:00:51-04:00", "title": "resolucion-n-1581-67101b7301041.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/e9dbb028-3a52-4935-867c-d3cfdc93fc0e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef87fbc-066d-623c-90bc-67ae08625612", "datePublished": "2024-10-11T15:08:00-04:00", "title": "funcion-publica-id-440531-6709697db55cc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d5d2f7af-3f3d-49a5-8040-73d0f43d8f14/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef91641-c5b9-643a-bf91-e9951f94cf1e", "datePublished": "2024-10-23T14:27:43-04:00", "title": "nota-mec-dc-n-516-resolucion-n-1581-6719320ecce58.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/da024765-82c1-4afb-a193-93e298511e4e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef87fb6-5abb-6010-adb4-53b467f69695", "datePublished": "2024-10-11T15:05:28-04:00", "title": "informe-tecnico-i-670968e79fbcc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b8e1fa94-1ba4-4241-8fe0-d26d70458838/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb2-f157-6400-93c8-c378edb17b5e", "datePublished": "2024-10-11T15:03:56-04:00", "title": "cco-id-440531-6709688cad158.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b9c11e71-355a-4df8-b0a1-d001488a03f3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef8bfac-d355-6eea-a0e6-07e8f7659bfe", "datePublished": "2024-10-16T17:11:17-04:00", "title": "notificaciones-67101de4e1475.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/a9f8ebdc-03f8-4502-9287-dbfcb1a92fb5/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef87fb7-ae0c-6768-9c89-0d369f0d7f46", "datePublished": "2024-10-11T15:06:03-04:00", "title": "informe-tecnico-ii-6709690b06b8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/342b1a3d-5752-401a-abee-ec629137b332/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb9-4f65-6ef6-a953-a10a66b40bd3", "datePublished": "2024-10-11T15:06:47-04:00", "title": "informe-tecnico-iii-670969370f260.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/40492432-a08a-4cfb-8c1b-fdbdc7c08535/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1ef30a01-5b2a-6288-b73e-df2140110334", "description": "Juego de Masa para Modelar color rojo, amarillo, azul y verde", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60124322-9999", "description": "Masa para Modelar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60124322-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60124322", "description": "Compuestos plasticos de modelado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60124322"}], "quantity": 61295, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 20830, "currency": "PYG"}}, "relatedLot": "1ef30a01-5b28-6014-bd43-df2140110334", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "INMAX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}]}, {"id": "1ef30a78-1042-6fdc-b7b0-196d87351957", "description": "Diccionario Biling\u00fce Ingl\u00e9s - Castellano", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55101526-006", "description": "Diccionario espa\u00f1ol-ingles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55101526-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55101526", "description": "Diccionarios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55101526"}], "quantity": 60912, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12500, "currency": "PYG"}}, "relatedLot": "1ef30a78-103f-6ca6-991e-196d87351957", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "ATLAS REPRESENTACIONES", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "23", "id": "7"}]}, {"id": "1ef30a7a-fd63-6256-934d-57ba1fe2529f", "description": "Diccionario Castellano (Espa\u00f1ol)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55101526-002", "description": "Diccionario castellano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55101526-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55101526", "description": "Diccionarios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55101526"}], "quantity": 29268, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 25000, "currency": "PYG"}}, "relatedLot": "1ef30a7a-fd60-6998-81b0-57ba1fe2529f", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "24", "id": "7"}]}, {"id": "1ef30a8d-16a6-6c06-8dd1-3d005ef5f0d8", "description": "Diccionario Bilingue Guarani/Castellano - Castellano/Guarani", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55101526-001", "description": "Diccionario castellano-guarani ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55101526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55101526", "description": "Diccionarios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55101526"}], "quantity": 167982, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 18500, "currency": "PYG"}}, "relatedLot": "1ef30a8d-16a3-6dee-b374-3d005ef5f0d8", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "ATLAS REPRESENTACIONES", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "25", "id": "7"}]}]}, {"id": "1ef8a598-4f4a-6bf6-8353-4140e122fdd9", "status": "active", "statusDetails": "publicado", "date": "2024-10-15T00:00:00-04:00", "value": {"amount": 3049506394, "currency": "PYG"}, "suppliers": [{"name": "SERIGRAF S.R.L", "id": "PY-RUC-80035723-0"}], "documents": [{"id": "1ef87fb2-f157-6400-93c8-c378edb17b5e", "datePublished": "2024-10-11T15:03:56-04:00", "title": "cco-id-440531-6709688cad158.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b9c11e71-355a-4df8-b0a1-d001488a03f3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef8bf8c-4424-626e-96d1-f5605777fe3c", "datePublished": "2024-10-16T16:56:43-04:00", "title": "nota-493-dncp-67101a7b2fe3c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/23bdd5c6-4050-49d9-9aa4-cf2b2aece023/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef8bfac-d355-6eea-a0e6-07e8f7659bfe", "datePublished": "2024-10-16T17:11:17-04:00", "title": "notificaciones-67101de4e1475.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/a9f8ebdc-03f8-4502-9287-dbfcb1a92fb5/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef87fae-96dc-6df8-8637-03b09e273acd/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1ef87fb7-ae0c-6768-9c89-0d369f0d7f46", "datePublished": "2024-10-11T15:06:03-04:00", "title": "informe-tecnico-ii-6709690b06b8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/342b1a3d-5752-401a-abee-ec629137b332/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef91641-c5b9-643a-bf91-e9951f94cf1e", "datePublished": "2024-10-23T14:27:43-04:00", "title": "nota-mec-dc-n-516-resolucion-n-1581-6719320ecce58.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/da024765-82c1-4afb-a193-93e298511e4e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef87fbc-066d-623c-90bc-67ae08625612", "datePublished": "2024-10-11T15:08:00-04:00", "title": "funcion-publica-id-440531-6709697db55cc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d5d2f7af-3f3d-49a5-8040-73d0f43d8f14/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf95-8093-6782-a92d-33f28c3c5805", "datePublished": "2024-10-16T17:00:51-04:00", "title": "resolucion-n-1581-67101b7301041.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/e9dbb028-3a52-4935-867c-d3cfdc93fc0e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef87fb6-5abb-6010-adb4-53b467f69695", "datePublished": "2024-10-11T15:05:28-04:00", "title": "informe-tecnico-i-670968e79fbcc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b8e1fa94-1ba4-4241-8fe0-d26d70458838/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bfa8-b2a4-6fa6-8519-dbd49b31a4e8", "datePublished": "2024-10-16T17:09:26-04:00", "title": "solicitud-de-prorroga-de-evaluacion-id-440531-67101d7660548.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d1184b45-2fdf-4401-b155-6f02809ad76d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb9-4f65-6ef6-a953-a10a66b40bd3", "datePublished": "2024-10-11T15:06:47-04:00", "title": "informe-tecnico-iii-670969370f260.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/40492432-a08a-4cfb-8c1b-fdbdc7c08535/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf87-3b83-6902-8e5a-4928235bd347", "datePublished": "2024-10-16T16:54:28-04:00", "title": "informe-de-evaluacion-id-440531-671019f3905bf.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/337e59d9-efce-49d6-8845-1fd2b1f345af/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1ef30a4a-0d66-62c4-be5d-111602c07615", "description": "Carpeta archivadora plastificada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122011-001", "description": "Carpeta archivadora plastificada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122011-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122011", "description": "Carpetas para archivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122011"}], "quantity": 2356651, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1294, "currency": "PYG"}}, "relatedLot": "1ef30a4a-0d63-6c4a-a5c6-111602c07615", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "SERIGRAF", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}]}]}, {"id": "1ef8a313-632b-6cc4-a5aa-97aebef51cdb", "status": "active", "statusDetails": "publicado", "date": "2024-10-15T00:00:00-04:00", "value": {"amount": 4920694312, "currency": "PYG"}, "suppliers": [{"name": "RODRIGO JOEL ZACARIAS VAZQUEZ ", "id": "PY-RUC-3500971-3"}], "documents": [{"id": "1ef8bfa8-b2a4-6fa6-8519-dbd49b31a4e8", "datePublished": "2024-10-16T17:09:26-04:00", "title": "solicitud-de-prorroga-de-evaluacion-id-440531-67101d7660548.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d1184b45-2fdf-4401-b155-6f02809ad76d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb7-ae0c-6768-9c89-0d369f0d7f46", "datePublished": "2024-10-11T15:06:03-04:00", "title": "informe-tecnico-ii-6709690b06b8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/342b1a3d-5752-401a-abee-ec629137b332/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fbc-066d-623c-90bc-67ae08625612", "datePublished": "2024-10-11T15:08:00-04:00", "title": "funcion-publica-id-440531-6709697db55cc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d5d2f7af-3f3d-49a5-8040-73d0f43d8f14/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb2-f157-6400-93c8-c378edb17b5e", "datePublished": "2024-10-11T15:03:56-04:00", "title": "cco-id-440531-6709688cad158.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b9c11e71-355a-4df8-b0a1-d001488a03f3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef87fae-96dc-6df8-8637-03b09e273acd/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1ef91641-c5b9-643a-bf91-e9951f94cf1e", "datePublished": "2024-10-23T14:27:43-04:00", "title": "nota-mec-dc-n-516-resolucion-n-1581-6719320ecce58.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/da024765-82c1-4afb-a193-93e298511e4e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef8bf95-8093-6782-a92d-33f28c3c5805", "datePublished": "2024-10-16T17:00:51-04:00", "title": "resolucion-n-1581-67101b7301041.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/e9dbb028-3a52-4935-867c-d3cfdc93fc0e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef8bf87-3b83-6902-8e5a-4928235bd347", "datePublished": "2024-10-16T16:54:28-04:00", "title": "informe-de-evaluacion-id-440531-671019f3905bf.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/337e59d9-efce-49d6-8845-1fd2b1f345af/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb9-4f65-6ef6-a953-a10a66b40bd3", "datePublished": "2024-10-11T15:06:47-04:00", "title": "informe-tecnico-iii-670969370f260.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/40492432-a08a-4cfb-8c1b-fdbdc7c08535/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf8c-4424-626e-96d1-f5605777fe3c", "datePublished": "2024-10-16T16:56:43-04:00", "title": "nota-493-dncp-67101a7b2fe3c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/23bdd5c6-4050-49d9-9aa4-cf2b2aece023/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef8bfac-d355-6eea-a0e6-07e8f7659bfe", "datePublished": "2024-10-16T17:11:17-04:00", "title": "notificaciones-67101de4e1475.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/a9f8ebdc-03f8-4502-9287-dbfcb1a92fb5/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef87fb6-5abb-6010-adb4-53b467f69695", "datePublished": "2024-10-11T15:05:28-04:00", "title": "informe-tecnico-i-670968e79fbcc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b8e1fa94-1ba4-4241-8fe0-d26d70458838/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1ef2fc05-58ce-6b4c-a279-9583ca78a733", "description": "Juego de 3 L\u00e1pices de grafito", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121706-001", "description": "Lapiz de papel comun (de grafito)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121706-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121706", "description": "Lapiz", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121706"}], "quantity": 290842, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1250, "currency": "PYG"}}, "relatedLot": "1ef2fc05-58cc-6aea-87e4-9583ca78a733", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "Juego de 3 unidades de lapices pre-afilados (con puntas) dentro de una caja de carton resistente. Al momento de la entrega de los mismos en deposito deberan estar embalados en cajas de no mas de 100 unidades de juegos.", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "ARTING", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "material", "value": "a) Carcasa: Material madera reforestada. b) Mina: Material Grafito 2HB.", "id": "288"}, {"name": "descripciondelbien", "value": "a) Carcasa: Forma: con aristas, no circular. Antideslizante. Resistente al uso que no se quiebre con facilidad. Su fabricacion y acabado no puede presentar defectos. Debe tener una superficie lisa, libre de rupturas, fisuras, astillas o elementos extra\u00f1os. Presentacion pre-afilado (con puntas). b) Mina: color negro, trazo continuo y firme, faciles de borrar y sin dejar manchas.  Otras caracteristicas: atoxica, encolada a la carcasa de comienzo a fin. Resistencia en las puntas al presionar. No debiendo romperse ni astillar al hacer la punta.", "id": "107"}]}, {"id": "1ef309e5-d29d-6548-8bd2-b1d276204db6", "description": "Marcadores gruesos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9990", "description": "Marcadores gruesos - Kit escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9990"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 62997, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4875, "currency": "PYG"}}, "relatedLot": "1ef309e5-d29a-680c-8202-b1d276204db6", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "ARTING", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1ef309f6-d7bc-6856-977b-976b6b1f1b16", "description": "Sacapuntas de metal o metalico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121619-9999", "description": "Sacapuntas de metal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121619-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121619", "description": "Sacapuntas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121619"}], "quantity": 398960, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 574, "currency": "PYG"}}, "relatedLot": "1ef309f6-d7ba-6b46-8716-976b6b1f1b16", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "ARTING", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1ef30a0c-7a05-6bb6-b9a6-19fca91ddce8", "description": "Juego de dos Boligrafos Tinta Azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9992", "description": "Juego de Boligrafo Tinta Azul - Kit Escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "quantity": 401085, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1275, "currency": "PYG"}}, "relatedLot": "1ef30a0c-7a03-6bcc-a218-19fca91ddce8", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "ARTING", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "1ef30a10-3da0-64b0-b223-81fac202179b", "description": "Juego de dos Boligrafos Tinta Negra", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9991", "description": "Juego de Boligrafo Tinta Negra - Kit Escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9991"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "quantity": 209754, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1275, "currency": "PYG"}}, "relatedLot": "1ef30a10-3d9d-6d78-a86e-81fac202179b", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "ARTING", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "1ef30a42-9812-6952-b957-496f0efe13c9", "description": "Crayolas gruesas cortas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121509-001", "description": "Crayolas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121509-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121509", "description": "Crayolas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121509"}], "quantity": 39946, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6164, "currency": "PYG"}}, "relatedLot": "1ef30a42-9810-6242-8e4d-496f0efe13c9", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "ARTING", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}]}, {"id": "1ef30a4a-0d66-62c4-be5d-111602c07615", "description": "Carpeta archivadora plastificada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122011-001", "description": "Carpeta archivadora plastificada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122011-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122011", "description": "Carpetas para archivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122011"}], "quantity": 1571101, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1294, "currency": "PYG"}}, "relatedLot": "1ef30a4a-0d63-6c4a-a5c6-111602c07615", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "ARTUNG", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}]}, {"id": "1ef30a9c-8fea-65c2-b972-cb882ae92a9f", "description": "Cartulinas de color azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 103931, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1364, "currency": "PYG"}}, "relatedLot": "1ef30a9c-8fe8-607e-8cc2-cb882ae92a9f", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "ARTING", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "29", "id": "7"}]}, {"id": "1ef30aa5-1d47-662e-9119-bfce20337ff3", "description": "Hojas cambiables de una raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111512-003", "description": "Papel con raya tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111512-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111512", "description": "Papel con raya y cuadriculado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111512"}], "quantity": 100565, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7840, "currency": "PYG"}}, "relatedLot": "1ef30aa5-1d45-6176-b4b8-bfce20337ff3", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "ARTING", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "31", "id": "7"}]}, {"id": "1ef30abc-d318-6496-9145-970e42cf0046", "description": "Cartulina blanca", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9995", "description": "Cartulina de hilo color blanco - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 1677, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19550, "currency": "PYG"}}, "relatedLot": "1ef30abc-d315-6c64-968d-970e42cf0046", "attributes": [{"value": "PARGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "ARTING", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "35", "id": "7"}]}]}, {"id": "1ef87fd9-93dc-66a0-a9ff-e90f68234797", "status": "active", "statusDetails": "publicado", "date": "2024-10-15T00:00:00-04:00", "value": {"amount": 33283120165, "currency": "PYG"}, "suppliers": [{"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}], "documents": [{"id": "1ef8bfa8-b2a4-6fa6-8519-dbd49b31a4e8", "datePublished": "2024-10-16T17:09:26-04:00", "title": "solicitud-de-prorroga-de-evaluacion-id-440531-67101d7660548.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d1184b45-2fdf-4401-b155-6f02809ad76d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb7-ae0c-6768-9c89-0d369f0d7f46", "datePublished": "2024-10-11T15:06:03-04:00", "title": "informe-tecnico-ii-6709690b06b8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/342b1a3d-5752-401a-abee-ec629137b332/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf95-8093-6782-a92d-33f28c3c5805", "datePublished": "2024-10-16T17:00:51-04:00", "title": "resolucion-n-1581-67101b7301041.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/e9dbb028-3a52-4935-867c-d3cfdc93fc0e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef87fb9-4f65-6ef6-a953-a10a66b40bd3", "datePublished": "2024-10-11T15:06:47-04:00", "title": "informe-tecnico-iii-670969370f260.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/40492432-a08a-4cfb-8c1b-fdbdc7c08535/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf8c-4424-626e-96d1-f5605777fe3c", "datePublished": "2024-10-16T16:56:43-04:00", "title": "nota-493-dncp-67101a7b2fe3c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/23bdd5c6-4050-49d9-9aa4-cf2b2aece023/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef87fb6-5abb-6010-adb4-53b467f69695", "datePublished": "2024-10-11T15:05:28-04:00", "title": "informe-tecnico-i-670968e79fbcc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b8e1fa94-1ba4-4241-8fe0-d26d70458838/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb2-f157-6400-93c8-c378edb17b5e", "datePublished": "2024-10-11T15:03:56-04:00", "title": "cco-id-440531-6709688cad158.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b9c11e71-355a-4df8-b0a1-d001488a03f3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef87fbc-066d-623c-90bc-67ae08625612", "datePublished": "2024-10-11T15:08:00-04:00", "title": "funcion-publica-id-440531-6709697db55cc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d5d2f7af-3f3d-49a5-8040-73d0f43d8f14/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef91641-c5b9-643a-bf91-e9951f94cf1e", "datePublished": "2024-10-23T14:27:43-04:00", "title": "nota-mec-dc-n-516-resolucion-n-1581-6719320ecce58.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/da024765-82c1-4afb-a193-93e298511e4e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef8bf87-3b83-6902-8e5a-4928235bd347", "datePublished": "2024-10-16T16:54:28-04:00", "title": "informe-de-evaluacion-id-440531-671019f3905bf.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/337e59d9-efce-49d6-8845-1fd2b1f345af/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bfac-d355-6eea-a0e6-07e8f7659bfe", "datePublished": "2024-10-16T17:11:17-04:00", "title": "notificaciones-67101de4e1475.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/a9f8ebdc-03f8-4502-9287-dbfcb1a92fb5/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef87fae-96dc-6df8-8637-03b09e273acd/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1ef2fc05-58ce-6b4c-a279-9583ca78a733", "description": "Juego de 3 L\u00e1pices de grafito", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121706-001", "description": "Lapiz de papel comun (de grafito)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121706-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121706", "description": "Lapiz", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121706"}], "quantity": 484737, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1250, "currency": "PYG"}}, "relatedLot": "1ef2fc05-58cc-6aea-87e4-9583ca78a733", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "Juego de 3 unidades de lapices pre-afilados (con puntas) dentro de una caja de carton resistente. Al momento de la entrega de los mismos en deposito deberan estar embalados en cajas de no mas de 100 unidades de juegos.", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "M\u00c1XIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "material", "value": "a) Carcasa: Material madera reforestada. b) Mina: Material Grafito 2HB.", "id": "288"}, {"name": "descripciondelbien", "value": "a) Carcasa: Forma: con aristas, no circular. Antideslizante. Resistente al uso que no se quiebre con facilidad. Su fabricacion y acabado no puede presentar defectos. Debe tener una superficie lisa, libre de rupturas, fisuras, astillas o elementos extra\u00f1os. Presentacion pre-afilado (con puntas). b) Mina: color negro, trazo continuo y firme, faciles de borrar y sin dejar manchas.  Otras caracteristicas: atoxica, encolada a la carcasa de comienzo a fin. Resistencia en las puntas al presionar. No debiendo romperse ni astillar al hacer la punta.", "id": "107"}]}, {"id": "1ef309e5-d29d-6548-8bd2-b1d276204db6", "description": "Marcadores gruesos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9990", "description": "Marcadores gruesos - Kit escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9990"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 104996, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4875, "currency": "PYG"}}, "relatedLot": "1ef309e5-d29a-680c-8202-b1d276204db6", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1ef309f1-e620-6eec-9ae1-bb8dc6709f37", "description": "Pintura a dedo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121211-001", "description": "Pintura lavable escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121211-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121211", "description": "Pintura acrilica de estilo escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121211"}], "quantity": 38897, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8650, "currency": "PYG"}}, "relatedLot": "1ef309f1-e61d-6a9e-b420-bb8dc6709f37", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1ef30a06-bae4-6868-b60c-7524e95691f8", "description": "Tabla Peri\u00f3dica de Elementos qu\u00edmicos (d\u00edptica)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60104501-001", "description": "Tabla Periodica de Elementos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60104501-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60104501", "description": "Posteres o cuadros de la tabla periodica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60104501"}], "quantity": 48271, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2600, "currency": "PYG"}}, "relatedLot": "1ef30a06-bae1-6cda-bb40-7524e95691f8", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1ef30a0c-7a05-6bb6-b9a6-19fca91ddce8", "description": "Juego de dos Boligrafos Tinta Azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9992", "description": "Juego de Boligrafo Tinta Azul - Kit Escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "quantity": 668475, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1275, "currency": "PYG"}}, "relatedLot": "1ef30a0c-7a03-6bcc-a218-19fca91ddce8", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "1ef30a10-3da0-64b0-b223-81fac202179b", "description": "Juego de dos Boligrafos Tinta Negra", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9991", "description": "Juego de Boligrafo Tinta Negra - Kit Escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9991"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "quantity": 524385, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1275, "currency": "PYG"}}, "relatedLot": "1ef30a10-3d9d-6d78-a86e-81fac202179b", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "1ef30a36-09ea-60c8-883c-5fa2b4e80606", "description": "Juego de reglas geom\u00e9tricas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121624-9997", "description": "Juego de reglas geom\u00e9tricas - kit escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121624-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121624", "description": "Regla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121624"}], "quantity": 67799, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4500, "currency": "PYG"}}, "relatedLot": "1ef30a36-09e7-6602-b5a4-5fa2b4e80606", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}]}, {"id": "1ef30a4f-a914-6e1e-b148-e3446feb865e", "description": "Cuaderno universitario de 96 hojas cuadriculado", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-016", "description": "Cuaderno universitario tapa dura c/espiral 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 262962, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9768, "currency": "PYG"}}, "relatedLot": "1ef30a4f-a911-6c50-a56c-e3446feb865e", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "17", "id": "7"}]}, {"id": "1ef30a53-bc6a-623a-8410-2f7475c16623", "description": "Cuaderno universitario de 96 hojas una raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-016", "description": "Cuaderno universitario tapa dura c/espiral 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 1700562, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9264, "currency": "PYG"}}, "relatedLot": "1ef30a53-bc67-6cba-8357-2f7475c16623", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "18", "id": "7"}]}, {"id": "1ef30a5d-ca8d-6344-a472-9b1d3e6cc294", "description": "Cuaderno de 96 hojas una raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-005", "description": "Cuaderno chico tapa dura 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 375947, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9870, "currency": "PYG"}}, "relatedLot": "1ef30a5d-ca8a-6e32-84e2-9b1d3e6cc294", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "19", "id": "7"}]}, {"id": "1ef30a60-eb65-6866-95cf-d30facc7a841", "description": "Cuaderno de 96 hojas doble raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-005", "description": "Cuaderno chico tapa dura 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 379694, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8270, "currency": "PYG"}}, "relatedLot": "1ef30a60-eb63-6444-971a-d30facc7a841", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "20", "id": "7"}]}, {"id": "1ef30a68-5751-6ff0-ba26-bb32656468fe", "description": "Cuaderno de 96 hojas cuadriculado", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-005", "description": "Cuaderno chico tapa dura 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 159934, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9910, "currency": "PYG"}}, "relatedLot": "1ef30a68-574f-623c-a9bc-bb32656468fe", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "21", "id": "7"}]}, {"id": "1ef30a73-e215-6460-8222-5371bad7140b", "description": "Hojas de papel blanco tama\u00f1o oficio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-003", "description": "Papel tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 141915, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7528, "currency": "PYG"}}, "relatedLot": "1ef30a73-e213-6386-a67a-5371bad7140b", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "Embalajes individuales en polietileno con solapa adhesiva, de espesor resistente, de manera a extraer e introducir frecuentemente las hojas y facilite el manejo sin da\u00f1ar el material, conteniendo 100 hojas cada uno.", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "22", "id": "7"}, {"name": "tamano", "value": "Cada hoja debe tener 21.6 \u00b10.5 cm x 33.0 \u00b10,5 cm.", "id": "394"}, {"name": "descripciondelbien", "value": "Hojas de papel color blanco.", "id": "107"}, {"name": "referencia", "value": "Cada paquete deber\u00e1 contar con la impresi\u00f3n: - Referencias del fabricante y especificaciones t\u00e9cnicas del art\u00edculo en idioma oficial de la Rep\u00fablica del Paraguay.  - Logo del MEC, actualizado; con la leyenda: Distribuci\u00f3n gratuita - Prohibida su venta. Este requisito ser\u00e1 verificado al momento de la ejecuci\u00f3n del contrato.", "id": "381"}, {"name": "material", "value": "Papel obra de 75g/m2.", "id": "288"}, {"name": "requisitosdocumentales", "value": "El gramaje de la tapa y de las hojas interiores, deben venir con Certificado del INTN y/o DDJJ, de que el bien ofertado cumple con las especificaciones t\u00e9cnicas del PBC.", "id": "382"}]}, {"id": "1ef30a90-cb42-6fb8-b264-9b79ca70b31c", "description": "Cartulinas de color rojo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 63280, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1392, "currency": "PYG"}}, "relatedLot": "1ef30a90-cb40-6ae2-a436-9b79ca70b31c", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "26", "id": "7"}]}, {"id": "1ef30a94-1175-6546-b8b4-971abdcbfb53", "description": "Cartulinas de color amarillo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 42238, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1350, "currency": "PYG"}}, "relatedLot": "1ef30a94-1173-63f4-af36-971abdcbfb53", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "27", "id": "7"}]}, {"id": "1ef30a99-11c7-6742-8b54-b5baa1ed0e66", "description": "Cartulinas de color blanco", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 40481, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1108, "currency": "PYG"}}, "relatedLot": "1ef30a99-11c4-6722-84ef-b5baa1ed0e66", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "28", "id": "7"}]}, {"id": "1ef30aa0-140a-6eda-bd27-61c3acda8ccb", "description": "Cartulinas de color verde claro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 80577, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1414, "currency": "PYG"}}, "relatedLot": "1ef30aa0-1408-68ba-9f7f-61c3acda8ccb", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "30", "id": "7"}]}, {"id": "1ef30aa5-1d47-662e-9119-bfce20337ff3", "description": "Hojas cambiables de una raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111512-003", "description": "Papel con raya tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111512-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111512", "description": "Papel con raya y cuadriculado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111512"}], "quantity": 150848, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7840, "currency": "PYG"}}, "relatedLot": "1ef30aa5-1d45-6176-b4b8-bfce20337ff3", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "31", "id": "7"}]}, {"id": "1ef30aa9-5180-6996-ad3a-311af19fde61", "description": "Pincel para t\u00e9mpera N\u00b0 14", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121226-001", "description": "Pincel para acuarela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121226-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121226", "description": "Pinceles de acuarela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121226"}], "quantity": 61099, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2091, "currency": "PYG"}}, "relatedLot": "1ef30aa9-517e-64fc-a0ba-311af19fde61", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "32", "id": "7"}]}, {"id": "1ef30ab6-57d1-6bc6-a7b9-29ca036883ed", "description": "Borrador", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121535-003", "description": "Borrador de goma blanco comun para lapiz de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121535-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121535", "description": "Borradores de goma", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121535"}], "quantity": 383609, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 704, "currency": "PYG"}}, "relatedLot": "1ef30ab6-57ce-6b9c-be5b-29ca036883ed", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "33", "id": "7"}]}, {"id": "1ef30ab8-7c2b-6df8-a56c-29ea8421d25f", "description": "Papel sulfito", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121101-001", "description": "Papel sulfito", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121101-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121101", "description": "Papel sulfito", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121101"}], "quantity": 40053, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4100, "currency": "PYG"}}, "relatedLot": "1ef30ab8-7c29-63fa-bc9f-29ea8421d25f", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "34", "id": "7"}]}, {"id": "1ef30ac0-ee66-61b8-ac3a-c9739d9ddadc", "description": "Cuaderno 20 hojas sin raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-001", "description": "Cuaderno chico tapa blanda 20 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 800, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2800, "currency": "PYG"}}, "relatedLot": "1ef30ac0-ee63-6a62-87a8-c9739d9ddadc", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MAXIMA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "36", "id": "7"}]}]}, {"id": "1ef8a351-0339-6c2e-bcd9-bbdbef7de913", "status": "active", "statusDetails": "publicado", "date": "2024-10-15T00:00:00-04:00", "value": {"amount": 6990521837, "currency": "PYG"}, "suppliers": [{"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0"}], "documents": [{"id": "1ef8bfa8-b2a4-6fa6-8519-dbd49b31a4e8", "datePublished": "2024-10-16T17:09:26-04:00", "title": "solicitud-de-prorroga-de-evaluacion-id-440531-67101d7660548.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d1184b45-2fdf-4401-b155-6f02809ad76d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf8c-4424-626e-96d1-f5605777fe3c", "datePublished": "2024-10-16T16:56:43-04:00", "title": "nota-493-dncp-67101a7b2fe3c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/23bdd5c6-4050-49d9-9aa4-cf2b2aece023/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef8bf95-8093-6782-a92d-33f28c3c5805", "datePublished": "2024-10-16T17:00:51-04:00", "title": "resolucion-n-1581-67101b7301041.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/e9dbb028-3a52-4935-867c-d3cfdc93fc0e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef87fbc-066d-623c-90bc-67ae08625612", "datePublished": "2024-10-11T15:08:00-04:00", "title": "funcion-publica-id-440531-6709697db55cc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d5d2f7af-3f3d-49a5-8040-73d0f43d8f14/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb2-f157-6400-93c8-c378edb17b5e", "datePublished": "2024-10-11T15:03:56-04:00", "title": "cco-id-440531-6709688cad158.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b9c11e71-355a-4df8-b0a1-d001488a03f3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef87fb6-5abb-6010-adb4-53b467f69695", "datePublished": "2024-10-11T15:05:28-04:00", "title": "informe-tecnico-i-670968e79fbcc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b8e1fa94-1ba4-4241-8fe0-d26d70458838/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf87-3b83-6902-8e5a-4928235bd347", "datePublished": "2024-10-16T16:54:28-04:00", "title": "informe-de-evaluacion-id-440531-671019f3905bf.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/337e59d9-efce-49d6-8845-1fd2b1f345af/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef91641-c5b9-643a-bf91-e9951f94cf1e", "datePublished": "2024-10-23T14:27:43-04:00", "title": "nota-mec-dc-n-516-resolucion-n-1581-6719320ecce58.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/da024765-82c1-4afb-a193-93e298511e4e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef87fae-96dc-6df8-8637-03b09e273acd/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1ef87fb9-4f65-6ef6-a953-a10a66b40bd3", "datePublished": "2024-10-11T15:06:47-04:00", "title": "informe-tecnico-iii-670969370f260.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/40492432-a08a-4cfb-8c1b-fdbdc7c08535/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb7-ae0c-6768-9c89-0d369f0d7f46", "datePublished": "2024-10-11T15:06:03-04:00", "title": "informe-tecnico-ii-6709690b06b8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/342b1a3d-5752-401a-abee-ec629137b332/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bfac-d355-6eea-a0e6-07e8f7659bfe", "datePublished": "2024-10-16T17:11:17-04:00", "title": "notificaciones-67101de4e1475.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/a9f8ebdc-03f8-4502-9287-dbfcb1a92fb5/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1ef2fc05-58ce-6b4c-a279-9583ca78a733", "description": "Juego de 3 L\u00e1pices de grafito", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121706-001", "description": "Lapiz de papel comun (de grafito)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121706-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121706", "description": "Lapiz", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121706"}], "quantity": 193895, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1250, "currency": "PYG"}}, "relatedLot": "1ef2fc05-58cc-6aea-87e4-9583ca78a733", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "Juego de 3 unidades de lapices pre-afilados (con puntas) dentro de una caja de carton resistente. Al momento de la entrega de los mismos en deposito deberan estar embalados en cajas de no mas de 100 unidades de juegos.", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "INMAX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "descripciondelbien", "value": "a) Carcasa: Forma: con aristas, no circular. Antideslizante. Resistente al uso que no se quiebre con facilidad. Su fabricacion y acabado no puede presentar defectos. Debe tener una superficie lisa, libre de rupturas, fisuras, astillas o elementos extra\u00f1os. Presentacion pre-afilado (con puntas). b) Mina: color negro, trazo continuo y firme, faciles de borrar y sin dejar manchas.  Otras caracteristicas: atoxica, encolada a la carcasa de comienzo a fin. Resistencia en las puntas al presionar. No debiendo romperse ni astillar al hacer la punta.", "id": "107"}, {"name": "material", "value": "a) Carcasa: Material madera reforestada. b) Mina: Material Grafito 2HB.", "id": "288"}]}, {"id": "1ef309e5-d29d-6548-8bd2-b1d276204db6", "description": "Marcadores gruesos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9990", "description": "Marcadores gruesos - Kit escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9990"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 41998, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4875, "currency": "PYG"}}, "relatedLot": "1ef309e5-d29a-680c-8202-b1d276204db6", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "INMAX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1ef309f6-d7bc-6856-977b-976b6b1f1b16", "description": "Sacapuntas de metal o metalico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121619-9999", "description": "Sacapuntas de metal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121619-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121619", "description": "Sacapuntas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121619"}], "quantity": 997401, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 574, "currency": "PYG"}}, "relatedLot": "1ef309f6-d7ba-6b46-8716-976b6b1f1b16", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "INMAX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1ef309fb-d02a-62e6-a599-4f854981e4b4", "description": "Tijerita punta redonda", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121618-9997", "description": "Tijeras para papel - Kit escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121618-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121618", "description": "Tijeras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121618"}], "quantity": 310955, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1954, "currency": "PYG"}}, "relatedLot": "1ef309fb-d027-6762-a9a0-4f854981e4b4", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "INMAX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}]}, {"id": "1ef30a01-5b2a-6288-b73e-df2140110334", "description": "Juego de Masa para Modelar color rojo, amarillo, azul y verde", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60124322-9999", "description": "Masa para Modelar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60124322-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60124322", "description": "Compuestos plasticos de modelado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60124322"}], "quantity": 102158, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 20830, "currency": "PYG"}}, "relatedLot": "1ef30a01-5b28-6014-bd43-df2140110334", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "INMAX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}]}, {"id": "1ef30a0c-7a05-6bb6-b9a6-19fca91ddce8", "description": "Juego de dos Boligrafos Tinta Azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9992", "description": "Juego de Boligrafo Tinta Azul - Kit Escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "quantity": 267390, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1275, "currency": "PYG"}}, "relatedLot": "1ef30a0c-7a03-6bcc-a218-19fca91ddce8", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "INMAX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "1ef30a78-1042-6fdc-b7b0-196d87351957", "description": "Diccionario Biling\u00fce Ingl\u00e9s - Castellano", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55101526-006", "description": "Diccionario espa\u00f1ol-ingles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55101526-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55101526", "description": "Diccionarios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55101526"}], "quantity": 36547, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12500, "currency": "PYG"}}, "relatedLot": "1ef30a78-103f-6ca6-991e-196d87351957", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "ATLAS REPRESENTACIONES", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "23", "id": "7"}]}, {"id": "1ef30a7a-fd63-6256-934d-57ba1fe2529f", "description": "Diccionario Castellano (Espa\u00f1ol)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55101526-002", "description": "Diccionario castellano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55101526-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55101526", "description": "Diccionarios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55101526"}], "quantity": 19512, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 25000, "currency": "PYG"}}, "relatedLot": "1ef30a7a-fd60-6998-81b0-57ba1fe2529f", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "24", "id": "7"}]}, {"id": "1ef30a8d-16a6-6c06-8dd1-3d005ef5f0d8", "description": "Diccionario Bilingue Guarani/Castellano - Castellano/Guarani", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55101526-001", "description": "Diccionario castellano-guarani ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55101526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55101526", "description": "Diccionarios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55101526"}], "quantity": 100790, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 18500, "currency": "PYG"}}, "relatedLot": "1ef30a8d-16a3-6dee-b374-3d005ef5f0d8", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "ATLAS REPRESENTACIONES", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "25", "id": "7"}]}, {"id": "1ef30aa9-5180-6996-ad3a-311af19fde61", "description": "Pincel para t\u00e9mpera N\u00b0 14", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121226-001", "description": "Pincel para acuarela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121226-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121226", "description": "Pinceles de acuarela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121226"}], "quantity": 40733, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2091, "currency": "PYG"}}, "relatedLot": "1ef30aa9-517e-64fc-a0ba-311af19fde61", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "INMAX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "32", "id": "7"}]}]}, {"id": "1ef8a3ca-6963-69ea-b41c-f93358c13a7c", "status": "active", "statusDetails": "publicado", "date": "2024-10-15T00:00:00-04:00", "value": {"amount": 5400447012, "currency": "PYG"}, "suppliers": [{"name": "DALMI SRL", "id": "PY-RUC-80016745-7"}], "documents": [{"id": "1ef87fbc-066d-623c-90bc-67ae08625612", "datePublished": "2024-10-11T15:08:00-04:00", "title": "funcion-publica-id-440531-6709697db55cc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d5d2f7af-3f3d-49a5-8040-73d0f43d8f14/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef87fae-96dc-6df8-8637-03b09e273acd/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1ef8bfac-d355-6eea-a0e6-07e8f7659bfe", "datePublished": "2024-10-16T17:11:17-04:00", "title": "notificaciones-67101de4e1475.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/a9f8ebdc-03f8-4502-9287-dbfcb1a92fb5/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef87fb2-f157-6400-93c8-c378edb17b5e", "datePublished": "2024-10-11T15:03:56-04:00", "title": "cco-id-440531-6709688cad158.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b9c11e71-355a-4df8-b0a1-d001488a03f3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef87fb7-ae0c-6768-9c89-0d369f0d7f46", "datePublished": "2024-10-11T15:06:03-04:00", "title": "informe-tecnico-ii-6709690b06b8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/342b1a3d-5752-401a-abee-ec629137b332/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef91641-c5b9-643a-bf91-e9951f94cf1e", "datePublished": "2024-10-23T14:27:43-04:00", "title": "nota-mec-dc-n-516-resolucion-n-1581-6719320ecce58.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/da024765-82c1-4afb-a193-93e298511e4e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef8bf87-3b83-6902-8e5a-4928235bd347", "datePublished": "2024-10-16T16:54:28-04:00", "title": "informe-de-evaluacion-id-440531-671019f3905bf.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/337e59d9-efce-49d6-8845-1fd2b1f345af/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb6-5abb-6010-adb4-53b467f69695", "datePublished": "2024-10-11T15:05:28-04:00", "title": "informe-tecnico-i-670968e79fbcc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b8e1fa94-1ba4-4241-8fe0-d26d70458838/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf8c-4424-626e-96d1-f5605777fe3c", "datePublished": "2024-10-16T16:56:43-04:00", "title": "nota-493-dncp-67101a7b2fe3c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/23bdd5c6-4050-49d9-9aa4-cf2b2aece023/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef87fb9-4f65-6ef6-a953-a10a66b40bd3", "datePublished": "2024-10-11T15:06:47-04:00", "title": "informe-tecnico-iii-670969370f260.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/40492432-a08a-4cfb-8c1b-fdbdc7c08535/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bfa8-b2a4-6fa6-8519-dbd49b31a4e8", "datePublished": "2024-10-16T17:09:26-04:00", "title": "solicitud-de-prorroga-de-evaluacion-id-440531-67101d7660548.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d1184b45-2fdf-4401-b155-6f02809ad76d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf95-8093-6782-a92d-33f28c3c5805", "datePublished": "2024-10-16T17:00:51-04:00", "title": "resolucion-n-1581-67101b7301041.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/e9dbb028-3a52-4935-867c-d3cfdc93fc0e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1ef309f1-e620-6eec-9ae1-bb8dc6709f37", "description": "Pintura a dedo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121211-001", "description": "Pintura lavable escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121211-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121211", "description": "Pintura acrilica de estilo escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121211"}], "quantity": 58345, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8650, "currency": "PYG"}}, "relatedLot": "1ef309f1-e61d-6a9e-b420-bb8dc6709f37", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "TOP GUN", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1ef309f6-d7bc-6856-977b-976b6b1f1b16", "description": "Sacapuntas de metal o metalico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121619-9999", "description": "Sacapuntas de metal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121619-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121619", "description": "Sacapuntas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121619"}], "quantity": 598440, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 574, "currency": "PYG"}}, "relatedLot": "1ef309f6-d7ba-6b46-8716-976b6b1f1b16", "attributes": [{"value": "INDIA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "DALMI", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1ef309fb-d02a-62e6-a599-4f854981e4b4", "description": "Tijerita punta redonda", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121618-9997", "description": "Tijeras para papel - Kit escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121618-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121618", "description": "Tijeras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121618"}], "quantity": 207303, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1954, "currency": "PYG"}}, "relatedLot": "1ef309fb-d027-6762-a9a0-4f854981e4b4", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "DALMI", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}]}, {"id": "1ef30a27-66da-63f0-9ed6-b1e43f22384c", "description": "Juego de Tempera de tres colores primarios (Azul, Amarillo y Rojo)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121202-001", "description": "Tempera para uso escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121202-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121202", "description": "Pintura de tempera liquida moderna", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121202"}], "quantity": 41019, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19532, "currency": "PYG"}}, "relatedLot": "1ef30a27-66d3-6dfc-9731-b1e43f22384c", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "TOP GUM", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}]}, {"id": "1ef30a30-d618-6ef2-98c3-5b0746e56269", "description": "Juego de dos pegamentos blancos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201610-010", "description": "Cola Adhesiva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201610-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201610", "description": "Colas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201610"}], "quantity": 60076, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6160, "currency": "PYG"}}, "relatedLot": "1ef30a30-d616-6bde-889b-5b0746e56269", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "TOP GUN", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "12", "id": "7"}]}, {"id": "1ef30a36-09ea-60c8-883c-5fa2b4e80606", "description": "Juego de reglas geom\u00e9tricas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121624-9997", "description": "Juego de reglas geom\u00e9tricas - kit escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121624-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121624", "description": "Regla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121624"}], "quantity": 112999, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4500, "currency": "PYG"}}, "relatedLot": "1ef30a36-09e7-6602-b5a4-5fa2b4e80606", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "TOP GUN", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}]}, {"id": "1ef30a42-9812-6952-b957-496f0efe13c9", "description": "Crayolas gruesas cortas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121509-001", "description": "Crayolas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121509-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121509", "description": "Crayolas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121509"}], "quantity": 59918, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6164, "currency": "PYG"}}, "relatedLot": "1ef30a42-9810-6242-8e4d-496f0efe13c9", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AXIS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}]}, {"id": "1ef30a73-e215-6460-8222-5371bad7140b", "description": "Hojas de papel blanco tama\u00f1o oficio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-003", "description": "Papel tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 212873, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7528, "currency": "PYG"}}, "relatedLot": "1ef30a73-e213-6386-a67a-5371bad7140b", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "Embalajes individuales en polietileno con solapa adhesiva, de espesor resistente, de manera a extraer e introducir frecuentemente las hojas y facilite el manejo sin da\u00f1ar el material, conteniendo 100 hojas cada uno.", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "DUSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "22", "id": "7"}, {"name": "referencia", "value": "Cada paquete deber\u00e1 contar con la impresi\u00f3n: - Referencias del fabricante y especificaciones t\u00e9cnicas del art\u00edculo en idioma oficial de la Rep\u00fablica del Paraguay.  - Logo del MEC, actualizado; con la leyenda: Distribuci\u00f3n gratuita - Prohibida su venta. Este requisito ser\u00e1 verificado al momento de la ejecuci\u00f3n del contrato.", "id": "381"}, {"name": "requisitosdocumentales", "value": "El gramaje de la tapa y de las hojas interiores, deben venir con Certificado del INTN y/o DDJJ, de que el bien ofertado cumple con las especificaciones t\u00e9cnicas del PBC.", "id": "382"}, {"name": "tamano", "value": "Cada hoja debe tener 21.6 \u00b10.5 cm x 33.0 \u00b10,5 cm.", "id": "394"}, {"name": "descripciondelbien", "value": "Hojas de papel color blanco.", "id": "107"}, {"name": "material", "value": "Papel obra de 75g/m2.", "id": "288"}]}, {"id": "1ef30a9c-8fea-65c2-b972-cb882ae92a9f", "description": "Cartulinas de color azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 62359, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1364, "currency": "PYG"}}, "relatedLot": "1ef30a9c-8fe8-607e-8cc2-cb882ae92a9f", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "DUSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "29", "id": "7"}]}, {"id": "1ef30ab8-7c2b-6df8-a56c-29ea8421d25f", "description": "Papel sulfito", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121101-001", "description": "Papel sulfito", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121101-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121101", "description": "Papel sulfito", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121101"}], "quantity": 100132, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4100, "currency": "PYG"}}, "relatedLot": "1ef30ab8-7c29-63fa-bc9f-29ea8421d25f", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "DUSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "34", "id": "7"}]}]}, {"id": "1ef8a39d-77df-6500-8e3c-6fb3a9da6b9a", "status": "active", "statusDetails": "publicado", "date": "2024-10-15T00:00:00-04:00", "value": {"amount": 4076441480, "currency": "PYG"}, "suppliers": [{"name": "IN DESIGN S.R.L.", "id": "PY-RUC-80046351-0"}], "documents": [{"id": "1ef87fb6-5abb-6010-adb4-53b467f69695", "datePublished": "2024-10-11T15:05:28-04:00", "title": "informe-tecnico-i-670968e79fbcc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b8e1fa94-1ba4-4241-8fe0-d26d70458838/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf8c-4424-626e-96d1-f5605777fe3c", "datePublished": "2024-10-16T16:56:43-04:00", "title": "nota-493-dncp-67101a7b2fe3c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/23bdd5c6-4050-49d9-9aa4-cf2b2aece023/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef8bf87-3b83-6902-8e5a-4928235bd347", "datePublished": "2024-10-16T16:54:28-04:00", "title": "informe-de-evaluacion-id-440531-671019f3905bf.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/337e59d9-efce-49d6-8845-1fd2b1f345af/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fbc-066d-623c-90bc-67ae08625612", "datePublished": "2024-10-11T15:08:00-04:00", "title": "funcion-publica-id-440531-6709697db55cc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d5d2f7af-3f3d-49a5-8040-73d0f43d8f14/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb7-ae0c-6768-9c89-0d369f0d7f46", "datePublished": "2024-10-11T15:06:03-04:00", "title": "informe-tecnico-ii-6709690b06b8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/342b1a3d-5752-401a-abee-ec629137b332/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef87fae-96dc-6df8-8637-03b09e273acd/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1ef91641-c5b9-643a-bf91-e9951f94cf1e", "datePublished": "2024-10-23T14:27:43-04:00", "title": "nota-mec-dc-n-516-resolucion-n-1581-6719320ecce58.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/da024765-82c1-4afb-a193-93e298511e4e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef87fb2-f157-6400-93c8-c378edb17b5e", "datePublished": "2024-10-11T15:03:56-04:00", "title": "cco-id-440531-6709688cad158.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b9c11e71-355a-4df8-b0a1-d001488a03f3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef8bfac-d355-6eea-a0e6-07e8f7659bfe", "datePublished": "2024-10-16T17:11:17-04:00", "title": "notificaciones-67101de4e1475.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/a9f8ebdc-03f8-4502-9287-dbfcb1a92fb5/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef8bfa8-b2a4-6fa6-8519-dbd49b31a4e8", "datePublished": "2024-10-16T17:09:26-04:00", "title": "solicitud-de-prorroga-de-evaluacion-id-440531-67101d7660548.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d1184b45-2fdf-4401-b155-6f02809ad76d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf95-8093-6782-a92d-33f28c3c5805", "datePublished": "2024-10-16T17:00:51-04:00", "title": "resolucion-n-1581-67101b7301041.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/e9dbb028-3a52-4935-867c-d3cfdc93fc0e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef87fb9-4f65-6ef6-a953-a10a66b40bd3", "datePublished": "2024-10-11T15:06:47-04:00", "title": "informe-tecnico-iii-670969370f260.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/40492432-a08a-4cfb-8c1b-fdbdc7c08535/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1ef309f1-e620-6eec-9ae1-bb8dc6709f37", "description": "Pintura a dedo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121211-001", "description": "Pintura lavable escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121211-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121211", "description": "Pintura acrilica de estilo escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121211"}], "quantity": 97242, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8650, "currency": "PYG"}}, "relatedLot": "1ef309f1-e61d-6a9e-b420-bb8dc6709f37", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "TOP GUN", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1ef30a27-66da-63f0-9ed6-b1e43f22384c", "description": "Juego de Tempera de tres colores primarios (Azul, Amarillo y Rojo)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121202-001", "description": "Tempera para uso escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121202-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121202", "description": "Pintura de tempera liquida moderna", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121202"}], "quantity": 102547, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19532, "currency": "PYG"}}, "relatedLot": "1ef30a27-66d3-6dfc-9731-b1e43f22384c", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "TOP GUN", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}]}, {"id": "1ef30a30-d618-6ef2-98c3-5b0746e56269", "description": "Juego de dos pegamentos blancos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201610-010", "description": "Cola Adhesiva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201610-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201610", "description": "Colas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201610"}], "quantity": 100128, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6160, "currency": "PYG"}}, "relatedLot": "1ef30a30-d616-6bde-889b-5b0746e56269", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "TOP GUN", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "12", "id": "7"}]}, {"id": "1ef30a42-9812-6952-b957-496f0efe13c9", "description": "Crayolas gruesas cortas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121509-001", "description": "Crayolas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121509-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121509", "description": "Crayolas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121509"}], "quantity": 99864, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6164, "currency": "PYG"}}, "relatedLot": "1ef30a42-9810-6242-8e4d-496f0efe13c9", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AXIS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}]}]}, {"id": "1ef8a660-b601-608e-a887-55fdbc93a78e", "status": "active", "statusDetails": "publicado", "date": "2024-10-15T00:00:00-04:00", "value": {"amount": 30789426930, "currency": "PYG"}, "suppliers": [{"name": "INDUSTRIAS GRAFICAS NOBEL S.A.", "id": "PY-RUC-80009607-0"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef87fae-96dc-6df8-8637-03b09e273acd/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1ef8bfa8-b2a4-6fa6-8519-dbd49b31a4e8", "datePublished": "2024-10-16T17:09:26-04:00", "title": "solicitud-de-prorroga-de-evaluacion-id-440531-67101d7660548.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d1184b45-2fdf-4401-b155-6f02809ad76d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb7-ae0c-6768-9c89-0d369f0d7f46", "datePublished": "2024-10-11T15:06:03-04:00", "title": "informe-tecnico-ii-6709690b06b8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/342b1a3d-5752-401a-abee-ec629137b332/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf87-3b83-6902-8e5a-4928235bd347", "datePublished": "2024-10-16T16:54:28-04:00", "title": "informe-de-evaluacion-id-440531-671019f3905bf.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/337e59d9-efce-49d6-8845-1fd2b1f345af/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf8c-4424-626e-96d1-f5605777fe3c", "datePublished": "2024-10-16T16:56:43-04:00", "title": "nota-493-dncp-67101a7b2fe3c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/23bdd5c6-4050-49d9-9aa4-cf2b2aece023/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef87fb9-4f65-6ef6-a953-a10a66b40bd3", "datePublished": "2024-10-11T15:06:47-04:00", "title": "informe-tecnico-iii-670969370f260.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/40492432-a08a-4cfb-8c1b-fdbdc7c08535/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb2-f157-6400-93c8-c378edb17b5e", "datePublished": "2024-10-11T15:03:56-04:00", "title": "cco-id-440531-6709688cad158.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b9c11e71-355a-4df8-b0a1-d001488a03f3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef91641-c5b9-643a-bf91-e9951f94cf1e", "datePublished": "2024-10-23T14:27:43-04:00", "title": "nota-mec-dc-n-516-resolucion-n-1581-6719320ecce58.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/da024765-82c1-4afb-a193-93e298511e4e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef87fbc-066d-623c-90bc-67ae08625612", "datePublished": "2024-10-11T15:08:00-04:00", "title": "funcion-publica-id-440531-6709697db55cc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d5d2f7af-3f3d-49a5-8040-73d0f43d8f14/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf95-8093-6782-a92d-33f28c3c5805", "datePublished": "2024-10-16T17:00:51-04:00", "title": "resolucion-n-1581-67101b7301041.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/e9dbb028-3a52-4935-867c-d3cfdc93fc0e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef8bfac-d355-6eea-a0e6-07e8f7659bfe", "datePublished": "2024-10-16T17:11:17-04:00", "title": "notificaciones-67101de4e1475.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/a9f8ebdc-03f8-4502-9287-dbfcb1a92fb5/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef87fb6-5abb-6010-adb4-53b467f69695", "datePublished": "2024-10-11T15:05:28-04:00", "title": "informe-tecnico-i-670968e79fbcc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b8e1fa94-1ba4-4241-8fe0-d26d70458838/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1ef30a06-bae4-6868-b60c-7524e95691f8", "description": "Tabla Peri\u00f3dica de Elementos qu\u00edmicos (d\u00edptica)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60104501-001", "description": "Tabla Periodica de Elementos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60104501-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60104501", "description": "Posteres o cuadros de la tabla periodica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60104501"}], "quantity": 32180, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2600, "currency": "PYG"}}, "relatedLot": "1ef30a06-bae1-6cda-bb40-7524e95691f8", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1ef30a4f-a914-6e1e-b148-e3446feb865e", "description": "Cuaderno universitario de 96 hojas cuadriculado", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-016", "description": "Cuaderno universitario tapa dura c/espiral 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 394442, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9768, "currency": "PYG"}}, "relatedLot": "1ef30a4f-a911-6c50-a56c-e3446feb865e", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "17", "id": "7"}]}, {"id": "1ef30a53-bc6a-623a-8410-2f7475c16623", "description": "Cuaderno universitario de 96 hojas una raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-016", "description": "Cuaderno universitario tapa dura c/espiral 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 1020338, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9264, "currency": "PYG"}}, "relatedLot": "1ef30a53-bc67-6cba-8357-2f7475c16623", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "18", "id": "7"}]}, {"id": "1ef30a5d-ca8d-6344-a472-9b1d3e6cc294", "description": "Cuaderno de 96 hojas una raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-005", "description": "Cuaderno chico tapa dura 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 626579, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9870, "currency": "PYG"}}, "relatedLot": "1ef30a5d-ca8a-6e32-84e2-9b1d3e6cc294", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "19", "id": "7"}]}, {"id": "1ef30a60-eb65-6866-95cf-d30facc7a841", "description": "Cuaderno de 96 hojas doble raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-005", "description": "Cuaderno chico tapa dura 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 632824, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8270, "currency": "PYG"}}, "relatedLot": "1ef30a60-eb63-6444-971a-d30facc7a841", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "20", "id": "7"}]}, {"id": "1ef30a68-5751-6ff0-ba26-bb32656468fe", "description": "Cuaderno de 96 hojas cuadriculado", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-005", "description": "Cuaderno chico tapa dura 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 95960, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9910, "currency": "PYG"}}, "relatedLot": "1ef30a68-574f-623c-a9bc-bb32656468fe", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "21", "id": "7"}]}, {"id": "1ef30a78-1042-6fdc-b7b0-196d87351957", "description": "Diccionario Biling\u00fce Ingl\u00e9s - Castellano", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55101526-006", "description": "Diccionario espa\u00f1ol-ingles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55101526-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55101526", "description": "Diccionarios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55101526"}], "quantity": 24365, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12500, "currency": "PYG"}}, "relatedLot": "1ef30a78-103f-6ca6-991e-196d87351957", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "23", "id": "7"}]}, {"id": "1ef30a7a-fd63-6256-934d-57ba1fe2529f", "description": "Diccionario Castellano (Espa\u00f1ol)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55101526-002", "description": "Diccionario castellano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55101526-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55101526", "description": "Diccionarios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55101526"}], "quantity": 48781, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 25000, "currency": "PYG"}}, "relatedLot": "1ef30a7a-fd60-6998-81b0-57ba1fe2529f", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "24", "id": "7"}]}, {"id": "1ef30a8d-16a6-6c06-8dd1-3d005ef5f0d8", "description": "Diccionario Bilingue Guarani/Castellano - Castellano/Guarani", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55101526-001", "description": "Diccionario castellano-guarani ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55101526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55101526", "description": "Diccionarios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55101526"}], "quantity": 67193, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 18500, "currency": "PYG"}}, "relatedLot": "1ef30a8d-16a3-6dee-b374-3d005ef5f0d8", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "25", "id": "7"}]}, {"id": "1ef30a90-cb42-6fb8-b264-9b79ca70b31c", "description": "Cartulinas de color rojo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 42187, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1392, "currency": "PYG"}}, "relatedLot": "1ef30a90-cb40-6ae2-a436-9b79ca70b31c", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "26", "id": "7"}]}, {"id": "1ef30a94-1175-6546-b8b4-971abdcbfb53", "description": "Cartulinas de color amarillo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 63356, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1350, "currency": "PYG"}}, "relatedLot": "1ef30a94-1173-63f4-af36-971abdcbfb53", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "27", "id": "7"}]}, {"id": "1ef30a99-11c7-6742-8b54-b5baa1ed0e66", "description": "Cartulinas de color blanco", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 60722, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1108, "currency": "PYG"}}, "relatedLot": "1ef30a99-11c4-6722-84ef-b5baa1ed0e66", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "28", "id": "7"}]}, {"id": "1ef30a9c-8fea-65c2-b972-cb882ae92a9f", "description": "Cartulinas de color azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 41573, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1364, "currency": "PYG"}}, "relatedLot": "1ef30a9c-8fe8-607e-8cc2-cb882ae92a9f", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "29", "id": "7"}]}, {"id": "1ef30aa5-1d47-662e-9119-bfce20337ff3", "description": "Hojas cambiables de una raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111512-003", "description": "Papel con raya tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111512-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111512", "description": "Papel con raya y cuadriculado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111512"}], "quantity": 251412, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7840, "currency": "PYG"}}, "relatedLot": "1ef30aa5-1d45-6176-b4b8-bfce20337ff3", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "31", "id": "7"}]}, {"id": "1ef30abc-d318-6496-9145-970e42cf0046", "description": "Cartulina blanca", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9995", "description": "Cartulina de hilo color blanco - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 1118, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19550, "currency": "PYG"}}, "relatedLot": "1ef30abc-d315-6c64-968d-970e42cf0046", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "35", "id": "7"}]}, {"id": "1ef30ac0-ee66-61b8-ac3a-c9739d9ddadc", "description": "Cuaderno 20 hojas sin raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-001", "description": "Cuaderno chico tapa blanda 20 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 1200, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2800, "currency": "PYG"}}, "relatedLot": "1ef30ac0-ee63-6a62-87a8-c9739d9ddadc", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "36", "id": "7"}]}]}, {"id": "1ef8a6d2-d3be-6884-921e-d39e2e174fb3", "status": "active", "statusDetails": "publicado", "date": "2024-10-15T00:00:00-04:00", "value": {"amount": 17924213772, "currency": "PYG"}, "suppliers": [{"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7"}], "documents": [{"id": "1ef8bfa8-b2a4-6fa6-8519-dbd49b31a4e8", "datePublished": "2024-10-16T17:09:26-04:00", "title": "solicitud-de-prorroga-de-evaluacion-id-440531-67101d7660548.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d1184b45-2fdf-4401-b155-6f02809ad76d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf8c-4424-626e-96d1-f5605777fe3c", "datePublished": "2024-10-16T16:56:43-04:00", "title": "nota-493-dncp-67101a7b2fe3c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/23bdd5c6-4050-49d9-9aa4-cf2b2aece023/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef91641-c5b9-643a-bf91-e9951f94cf1e", "datePublished": "2024-10-23T14:27:43-04:00", "title": "nota-mec-dc-n-516-resolucion-n-1581-6719320ecce58.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/da024765-82c1-4afb-a193-93e298511e4e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef8bf87-3b83-6902-8e5a-4928235bd347", "datePublished": "2024-10-16T16:54:28-04:00", "title": "informe-de-evaluacion-id-440531-671019f3905bf.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/337e59d9-efce-49d6-8845-1fd2b1f345af/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fbc-066d-623c-90bc-67ae08625612", "datePublished": "2024-10-11T15:08:00-04:00", "title": "funcion-publica-id-440531-6709697db55cc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d5d2f7af-3f3d-49a5-8040-73d0f43d8f14/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb7-ae0c-6768-9c89-0d369f0d7f46", "datePublished": "2024-10-11T15:06:03-04:00", "title": "informe-tecnico-ii-6709690b06b8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/342b1a3d-5752-401a-abee-ec629137b332/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb2-f157-6400-93c8-c378edb17b5e", "datePublished": "2024-10-11T15:03:56-04:00", "title": "cco-id-440531-6709688cad158.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b9c11e71-355a-4df8-b0a1-d001488a03f3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef8bfac-d355-6eea-a0e6-07e8f7659bfe", "datePublished": "2024-10-16T17:11:17-04:00", "title": "notificaciones-67101de4e1475.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/a9f8ebdc-03f8-4502-9287-dbfcb1a92fb5/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef87fb6-5abb-6010-adb4-53b467f69695", "datePublished": "2024-10-11T15:05:28-04:00", "title": "informe-tecnico-i-670968e79fbcc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b8e1fa94-1ba4-4241-8fe0-d26d70458838/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef87fb9-4f65-6ef6-a953-a10a66b40bd3", "datePublished": "2024-10-11T15:06:47-04:00", "title": "informe-tecnico-iii-670969370f260.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/40492432-a08a-4cfb-8c1b-fdbdc7c08535/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf95-8093-6782-a92d-33f28c3c5805", "datePublished": "2024-10-16T17:00:51-04:00", "title": "resolucion-n-1581-67101b7301041.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/e9dbb028-3a52-4935-867c-d3cfdc93fc0e/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/1ef87fae-96dc-6df8-8637-03b09e273acd/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1ef30a4f-a914-6e1e-b148-e3446feb865e", "description": "Cuaderno universitario de 96 hojas cuadriculado", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-016", "description": "Cuaderno universitario tapa dura c/espiral 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 657404, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9768, "currency": "PYG"}}, "relatedLot": "1ef30a4f-a911-6c50-a56c-e3446feb865e", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MERCURIO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "17", "id": "7"}]}, {"id": "1ef30a53-bc6a-623a-8410-2f7475c16623", "description": "Cuaderno universitario de 96 hojas una raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-016", "description": "Cuaderno universitario tapa dura c/espiral 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 680225, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9264, "currency": "PYG"}}, "relatedLot": "1ef30a53-bc67-6cba-8357-2f7475c16623", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MERCURIO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "18", "id": "7"}]}, {"id": "1ef30a5d-ca8d-6344-a472-9b1d3e6cc294", "description": "Cuaderno de 96 hojas una raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-005", "description": "Cuaderno chico tapa dura 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 250632, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9870, "currency": "PYG"}}, "relatedLot": "1ef30a5d-ca8a-6e32-84e2-9b1d3e6cc294", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MERCURIO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "19", "id": "7"}]}, {"id": "1ef30a60-eb65-6866-95cf-d30facc7a841", "description": "Cuaderno de 96 hojas doble raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-005", "description": "Cuaderno chico tapa dura 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 253129, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8270, "currency": "PYG"}}, "relatedLot": "1ef30a60-eb63-6444-971a-d30facc7a841", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MERCURIO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "20", "id": "7"}]}, {"id": "1ef30a68-5751-6ff0-ba26-bb32656468fe", "description": "Cuaderno de 96 hojas cuadriculado", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-005", "description": "Cuaderno chico tapa dura 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 63973, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9910, "currency": "PYG"}}, "relatedLot": "1ef30a68-574f-623c-a9bc-bb32656468fe", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "MERCURIO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "21", "id": "7"}]}]}, {"id": "1ef8a6bb-3127-6f1a-a8bd-c142a902ccdd", "status": "active", "statusDetails": "publicado", "date": "2024-10-15T00:00:00-04:00", "value": {"amount": 2864457512, "currency": "PYG"}, "suppliers": [{"name": "SAN BENITO ICSA", "id": "PY-RUC-80057829-5"}], "documents": [{"id": "1ef8bf8c-4424-626e-96d1-f5605777fe3c", "datePublished": "2024-10-16T16:56:43-04:00", "title": "nota-493-dncp-67101a7b2fe3c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/23bdd5c6-4050-49d9-9aa4-cf2b2aece023/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef8bf95-8093-6782-a92d-33f28c3c5805", "datePublished": "2024-10-16T17:00:51-04:00", "title": "resolucion-n-1581-67101b7301041.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/e9dbb028-3a52-4935-867c-d3cfdc93fc0e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef87fb9-4f65-6ef6-a953-a10a66b40bd3", "datePublished": "2024-10-11T15:06:47-04:00", "title": "informe-tecnico-iii-670969370f260.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/40492432-a08a-4cfb-8c1b-fdbdc7c08535/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef91641-c5b9-643a-bf91-e9951f94cf1e", "datePublished": "2024-10-23T14:27:43-04:00", "title": "nota-mec-dc-n-516-resolucion-n-1581-6719320ecce58.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/da024765-82c1-4afb-a193-93e298511e4e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef87fb7-ae0c-6768-9c89-0d369f0d7f46", "datePublished": "2024-10-11T15:06:03-04:00", "title": "informe-tecnico-ii-6709690b06b8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/342b1a3d-5752-401a-abee-ec629137b332/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bfac-d355-6eea-a0e6-07e8f7659bfe", "datePublished": "2024-10-16T17:11:17-04:00", "title": "notificaciones-67101de4e1475.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/a9f8ebdc-03f8-4502-9287-dbfcb1a92fb5/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef87fbc-066d-623c-90bc-67ae08625612", "datePublished": "2024-10-11T15:08:00-04:00", "title": "funcion-publica-id-440531-6709697db55cc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d5d2f7af-3f3d-49a5-8040-73d0f43d8f14/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bfa8-b2a4-6fa6-8519-dbd49b31a4e8", "datePublished": "2024-10-16T17:09:26-04:00", "title": "solicitud-de-prorroga-de-evaluacion-id-440531-67101d7660548.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/d1184b45-2fdf-4401-b155-6f02809ad76d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef8bf87-3b83-6902-8e5a-4928235bd347", "datePublished": "2024-10-16T16:54:28-04:00", "title": "informe-de-evaluacion-id-440531-671019f3905bf.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/337e59d9-efce-49d6-8845-1fd2b1f345af/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef87fae-96dc-6df8-8637-03b09e273acd/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1ef87fb2-f157-6400-93c8-c378edb17b5e", "datePublished": "2024-10-11T15:03:56-04:00", "title": "cco-id-440531-6709688cad158.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b9c11e71-355a-4df8-b0a1-d001488a03f3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef87fb6-5abb-6010-adb4-53b467f69695", "datePublished": "2024-10-11T15:05:28-04:00", "title": "informe-tecnico-i-670968e79fbcc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef87fae-96dc-6df8-8637-03b09e273acd/files/b8e1fa94-1ba4-4241-8fe0-d26d70458838/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1ef30a30-d618-6ef2-98c3-5b0746e56269", "description": "Juego de dos pegamentos blancos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201610-010", "description": "Cola Adhesiva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201610-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201610", "description": "Colas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201610"}], "quantity": 40052, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6160, "currency": "PYG"}}, "relatedLot": "1ef30a30-d616-6bde-889b-5b0746e56269", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "SAN BENITO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "12", "id": "7"}]}, {"id": "1ef30a36-09ea-60c8-883c-5fa2b4e80606", "description": "Juego de reglas geom\u00e9tricas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121624-9997", "description": "Juego de reglas geom\u00e9tricas - kit escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121624-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121624", "description": "Regla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121624"}], "quantity": 45199, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4500, "currency": "PYG"}}, "relatedLot": "1ef30a36-09e7-6602-b5a4-5fa2b4e80606", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "SAN BENITO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}]}, {"id": "1ef30a3d-0428-6f98-bf63-0dbe455efd8b", "description": "L\u00e1pices de colores largos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121707-002", "description": "Lapiz de color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121707-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121707", "description": "Lapices de colores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121707"}], "quantity": 384178, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5230, "currency": "PYG"}}, "relatedLot": "1ef30a3d-0424-618c-87e5-0dbe455efd8b", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "SAN BENITO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "14", "id": "7"}]}, {"id": "1ef30ab6-57d1-6bc6-a7b9-29ca036883ed", "description": "Borrador", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121535-003", "description": "Borrador de goma blanco comun para lapiz de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121535-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121535", "description": "Borradores de goma", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121535"}], "quantity": 575413, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 704, "currency": "PYG"}}, "relatedLot": "1ef30ab6-57ce-6b9c-be5b-29ca036883ed", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "SAN BENITO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "33", "id": "7"}]}]}], "tender": {"id": "1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb", "title": "LICITACI\u00d3N P\u00daBLICA NACIONAL N\u00b0 02/2024 \"ADQUISICI\u00d3N DE \u00daTILES PARA KITS ESCOLARES\" _ PLURIANUAL 2024/2025", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["electronicAuction"], "techniques": {"hasElectronicAuction": true}, "bidOpening": {"date": "2024-09-04T10:30:00-04:00", "address": {"streetAddress": "Centro de Producci\u00f3n y Apoyo a la Inclusi\u00f3n (CEPAI), sito en Montevideo N\u00ba 830 casi Piribebuy"}}, "submissionMethodDetails": "Lugar entrega ofertas: Centro de Producci\u00f3n y Apoyo a la Inclusi\u00f3n (CEPAI), sito en Montevideo N\u00ba 830 casi Piribebuy", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "CONSULTAS VIRTUALES A TRAVES DEL PORTAL"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 158580787381, "currency": "PYG"}, "datePublished": "2024-08-08T09:31:16-04:00", "tenderPeriod": {"endDate": "2024-07-12T10:20:00-04:00"}, "awardPeriod": {"startDate": "2024-09-04T10:30:00-04:00"}, "enquiryPeriod": {"endDate": "2024-08-28T08:00:00-04:00", "startDate": "2024-08-08T09:31:16-04:00", "durationInDays": 19}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "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": "180"}]}]}], "enquiries": [{"id": "5c4ae6087b0d243ed963984a687960b1-1", "date": "2024-08-20T14:57:57-04:00", "title": "Documentos varios", "description": "Los documentos considerados no sustanciales deberan ser firmadas y levantar al sistema? o con la copia simple ya se va considerar como valida?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:38:25-04:00"}, {"id": "5217af96e0a4b778c36c0eb12233c28e-1", "date": "2024-08-20T11:30:17-04:00", "title": "ITEM 3  - PINTURA A DEDO", "description": "5.\tItem 3 pintura a dedo el pbc establece \u201cenvase de pl\u00e1stico biodegradable\u201d y menciona que se verificara \u201cmediante el tacto y la vista\u201d. \u00bfC\u00f3mo es posible analizar una especificaci\u00f3n as\u00ed solo con estos m\u00e9todos?", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T11:52:01-04:00"}, {"id": "008f3fbe87c10087c7695b8eaf670d7f-1", "date": "2024-08-20T15:04:33-04:00", "title": "Item 11 juego de tempera de 3 colores", "description": "Item 11 juego de tempera de 3 colores habla de \u201ccon tapa roscable y lamina interna protectora con stopper adherida a la boca del frasco para evitar derrames\u201d.  Solicitamos a la convocante que sea con tapa roscable y lamina interna protectora adherida a la boca del frasco o con stopper para evitar derrames\u201d Las dos opciones son validas para evitar derrames y con una de ellas ya es suficiente.", "answer": "RESPUESTA: Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T11:37:05-04:00"}, {"id": "fb17305d933da909b79dc55d2f4f361f-1", "date": "2024-08-20T17:47:50-04:00", "title": "Precios referenciales Items 03-05-06-11-12 - Cambio de tipo de envases.", "description": "Hemos recibido del MEC, las especificaciones t\u00e9cnicas para remitir los precios referenciales de esta licitaci\u00f3n ID 440531.\n\u00bfC\u00f3mo es posible que en los \u00edtems 03-05-06-11 y 12 han modificado las especificaciones t\u00e9cnicas y dejaron los precios de los referenciales que ten\u00edan otras especificaciones.?\n\u00bfC\u00f3mo se resuelve esto, si las caracter\u00edsticas solicitadas son de productos mucho m\u00e1s caros?\n\u00bfQue se entiende por Biodegradable, favor especificar bien los componentes, cuales quieren, ya que hay muchos tipos de procesos para biodegradables.?", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas, en cuanto a los \u00edtems 03, 06, 11 y 12. VER ADENDA N\u00b0 02/2024.\nEn lo referente a la consideraci\u00f3n de caracter\u00edsticas particulares del \u00cdtem N\u00b0 5 - Tijerita punta redonda, cabe mencionar que la misma es la reiteraci\u00f3n del requerimiento ya establecido en las Especificaciones T\u00e9cnicas del mismo, lo cual no afecta la finalidad del bien, estableci\u00e9ndose un precio referencial conforme a la disponibilidad presupuestaria con la que se cuenta para esta contrataci\u00f3n atendiendo a los principios de Econom\u00eda, Eficiencia y al criterio de Razonabilidad.\n", "dateAnswered": "2024-08-30T15:54:30-04:00"}, {"id": "4d00cb30d3849f435718f3724de5617b-1", "date": "2024-08-16T09:05:11-04:00", "title": "Presentaci\u00f3n de Ofertas", "description": "Puede participar de la licitaci\u00f3n una empresa unipersonal?", "answer": "De conformidad a lo establecido en al Art\u00edculo 19\u00b0 de la Ley N\u00b0 7021/22 \"De Suministros y Contrataciones P\u00fablicas\", \"...solo podr\u00e1n participar en procedimientos de contrataci\u00f3n y contratar en el marco de la presente Ley, las personas f\u00edsicas, jur\u00eddicas o consorcios, que tengan plena capacidad de obrar, no est\u00e9n incursas en alguna prohibici\u00f3n para contratar ni se encuentren inhabilitadas y, adem\u00e1s, acrediten su solvencia econ\u00f3mica, financiera y t\u00e9cnica o profesional, de acuerdo a las condiciones establecidas en las bases de la contrataci\u00f3n y la normativa legal vigente\".", "dateAnswered": "2024-08-30T15:22:13-04:00"}, {"id": "16b97edc18b3b3de85e5e8448b2e4f3b-1", "date": "2024-08-23T11:49:41-04:00", "title": "P\u00f3liza de seguro", "description": "Hace falta que la p\u00f3liza de seguro sea emitida con firma electr\u00f3nica?", "answer": "RESPUESTA: Ver Adenda N\u00b0 01/2024.", "dateAnswered": "2024-08-30T15:32:16-04:00"}, {"id": "13a34588c523a194f022543856638926-1", "date": "2024-08-20T22:59:29-04:00", "title": "Variaci\u00f3n de EETT con respecto a las EETT solicitadas para los precios referenciales", "description": "Hay una variaci\u00f3n de EETT de algunos \u00edtems solicitados (3, 5, 6, 11, 12) con respecto a las EETT solicitadas para los precios referenciales. Esto conlleva variaci\u00f3n de costos. \u00bfEs posible mantenerse en las EETT solicitadas para los precios referenciales?", "answer": "RESPUESTA: RESPUESTA: Se realizan ajustes a las especificaciones t\u00e9cnicas, en cuanto a los \u00edtems 03, 06, 11 y 12. VER ADENDA N\u00b0 02/2024.\nEn lo referente a la consideraci\u00f3n de caracter\u00edsticas particulares del \u00cdtem N\u00b0 5 - Tijerita punta redonda, cabe mencionar que la misma es la reiteraci\u00f3n del requerimiento ya establecido en las Especificaciones T\u00e9cnicas del mismo, lo cual no afecta la finalidad del bien, estableci\u00e9ndose un precio referencial conforme a la disponibilidad presupuestaria con la que se cuenta para esta contrataci\u00f3n atendiendo a los principios de Econom\u00eda, Eficiencia y al criterio de Razonabilidad.\n", "dateAnswered": "2024-08-30T15:28:34-04:00"}, {"id": "3d60034b543af23e212fafcf364b720b-1", "date": "2024-08-20T12:28:33-04:00", "title": "Item 6 Juego de masas para modelar color rojo, amarillo, azul y verde", "description": "Item 6 Juego de masas para modelar color rojo, amarillo, azul y verde el pbc establece \u201cenvases individuales de pl\u00e1stico r\u00edgido, resistente y biodegradables por cada color\u201d Solicitamos a la convocante aclarar si aceptan solo con un porcentaje de biodegradable?", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T11:58:15-04:00"}, {"id": "9daae7d81b9d70d716a975ec7805eca2-1", "date": "2024-08-20T17:45:56-04:00", "title": "Metodo de presentacion de Oferta", "description": "En la p\u00e1gina 5 del PBC en el t\u00edtulo M\u00e9todo de presentaci\u00f3n de ofertas, como subt\u00edtulo El m\u00e9todo de presentaci\u00f3n de ofertas para esta convocatoria ser\u00e1 UN SOBRE, luego aclara los datos que debe contener el sobre, entonces \u00bfla oferta como es, electr\u00f3nica o papel?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:43:58-04:00"}, {"id": "9ea3d44cb90f6dd54bf474573bded07a-1", "date": "2024-08-20T12:38:20-04:00", "title": "Item 9 Juego de bol\u00edgrafo tinta negra", "description": "Item 9 Juego de bol\u00edgrafo tinta negra el Pbc dice lo siguiente \u201cCon trazos continuos en el papel en el primer rayado de como m\u00ednimo 95 a 100 l\u00edneas a un solo trazo, homog\u00e9neo, n\u00edtido y ausencia de manchado. Longitud de escritura de 3 km. como m\u00ednimo.\u201d Y el m\u00e9todo de evaluaci\u00f3n ser\u00e1 realizando trazos en hojas blancas. \u00bfComo se mide 3 km de escritura en hojas blancas? Solicitamos a la convocante analizar este punto.", "answer": "Mediante las pruebas que realizar\u00e1n los miembros del Comit\u00e9 de Evaluaci\u00f3n para el llamado a la LPN N\u00b0 02/2024. Medici\u00f3n de los trazos en hojas blancas de pruebas.", "dateAnswered": "2024-08-30T12:12:06-04:00"}, {"id": "89ab2d178ac7561413b331c78a55e805-1", "date": "2024-08-16T09:28:02-04:00", "title": "AUTORIZACI\u00d3N DEL FABRICANTE", "description": "Se lee en el PBC que \u201cAplica para todos los \u00edtems de la presente Convocatoria. Completar el FORMULARIO \"AUTORIZACI\u00d3N DEL FABRICANTE, REPRESENTANTE O DISTRIBUIDOR\" de la Secci\u00f3n Formularios\u201d, se consulta si es posible presentar este documento en otro formato distinto al del PBC pero que se\u00f1ale la existencia de autorizaci\u00f3n del fabricante al oferente. Asimismo, se consulta si es necesario que la autorizaci\u00f3n identifique el ID de la licitaci\u00f3n y la convocante.", "answer": "Es factible la presentaci\u00f3n de otros formatos, siempre que contengan la informaci\u00f3n m\u00ednima requerida en el formato prove\u00eddo. EL FORMATO PROVE\u00cdDO EN LA SECCI\u00d3N FORMULARIOS ES REFERENCIAL.", "dateAnswered": "2024-08-30T15:25:56-04:00"}, {"id": "d27c4d80b8febdf7f4992f3ecdcd6ee7-1", "date": "2024-08-21T00:06:29-04:00", "title": "REQUISITOS DE CALIFICACI\u00d3N", "description": "EN REQUISITOS DE CALIFICACION EN EL PUNTO 1 DICE: EL COMIT\u00c9 DE EVALUACI\u00d3N REALIZAR\u00c1 EL SIGUIENTE ANALISIS: VERIFICAR\u00c1 QUE EL OFERENTE HAYA PROPORCIONADO EL FORMULARIO DE OFERTA, LA DECLARACI\u00d3N JURADA DE NO ESTAR COMPRENDIDO EN LAS PROHIBICIONES Y LIMITACIONES PARA PRESENTAR PROPUESTAS Y CONTRATAR, Y ADEMAS LAS CONSTANCIAS DE ESTRUCTURA JURIDICA Y DE BENEFICIARIO FINALES.\n\nHAY UN MODELO DE LA DECLARACI\u00d3N JURADA DE NO ESTAR COMPRENDIDO EN LAS PROHIBICIONES Y LIMITACIONES PARA PRESENTAR PROPUESTAS Y CONTRATAR? O DICHA DECLARACION JURADA SE ENCUENTRA DENTRO DEL FORMULARIO DE OFERTAS ?", "answer": "RESPUESTA: La Declaraci\u00f3n ya se encuentra dentro del Formulario de Oferta del SICP.", "dateAnswered": "2024-08-30T15:29:58-04:00"}, {"id": "aed0f4bca06c1a098e61cbbdb664e8a0-1", "date": "2024-08-20T14:59:42-04:00", "title": "ITEM 34 - PAPEL SULFITO", "description": "Sugerimos que en las EETT sea agregado de que el papel sea de como minimo 25 gramos", "answer": "Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T12:15:58-04:00"}, {"id": "c2d373af632a2ee2fb3fe38cfc75b35b-1", "date": "2024-08-16T16:54:03-04:00", "title": "Item 11: Juego de tempera de tres colores primarios", "description": "Las EETT dice en presentaci\u00f3n: Con tapa roscable y l\u00e1mina interna protectora con stopper adherida a la boca del frasco para evitar derrames.\nSe puede presentar con tap\u00f3n de pl\u00e1stico interna adherida a la boca del frasco para evitar derrames?", "answer": "Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y a tendiendo a la necesidad de cada niel escolar.", "dateAnswered": "2024-08-30T11:49:09-04:00"}, {"id": "973acd2da1d0060d0b7ee3bf2bc8bf8f-1", "date": "2024-08-27T13:42:31-04:00", "title": "MUESTRAS", "description": "En la apertura de ofertas favor mantener el sistema de no revisi\u00f3n de muestras de los proveedores, para evitar el manipuleo innecesario y perjudicial de las muestras presentadas, y que el Comit\u00e9 de Evaluaci\u00f3n sea quien defina en su momento si cumple o no con las especificaciones t\u00e9cnicas requeridas. Como as\u00ed tambi\u00e9n agilizar la apertura de sobres y se evitar extender el horario de cierre de la apertura", "answer": "RESPUESTA: Conforme a la cantidad de ofertas y muestras en la fecha y hora de apertura.", "dateAnswered": "2024-08-30T15:36:20-04:00"}, {"id": "683af2fc1795e2367d924896af3ad6b0-1", "date": "2024-08-20T12:13:38-04:00", "title": "Item 3  - Pintura a Dedo", "description": "Item 3 pintura a dedo el pbc establece \u201cenvase de pl\u00e1stico biodegradable\u201d La convocante a la hora de solicitar cotizaciones de precios a los oferentes en las especificaciones t\u00e9cnicas no estableci\u00f3 dicha caracter\u00edstica y esto incidente altamente en el precio del producto. Solicitamos a la convocante que el precio referencial cambiar a como m\u00ednimo 15.000 Gs iva incluido.", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T11:54:49-04:00"}, {"id": "2c94530c4f8b52ff9f31bd82e6f59e4e-1", "date": "2024-08-20T17:48:06-04:00", "title": "Plazo de entrega", "description": "El plazo de entrega solicitado es de 100 d\u00edas, \u00bfPodr\u00eda aumentar a 115 d\u00edas para cumplir a cabalidad dicho plazo?", "answer": "RESPUESTA: Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones.", "dateAnswered": "2024-08-30T12:10:46-04:00"}, {"id": "e7176c2f41315f191eeb387cd04192dc-1", "date": "2024-08-20T16:58:41-04:00", "title": "OFERTA ELECTRONICA", "description": "Una vez presentada la oferta de manera electronica, las empresas deben presentar las documentaciones de manera fisica? o no es necesario?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:41:01-04:00"}, {"id": "e5b8ada0eddaeed2126327289222a029-1", "date": "2024-08-16T09:05:30-04:00", "title": "Demostrar experiencia en provisi\u00f3n de bienes similares a lo ofertado", "description": "Puede presentar oferta una empresa que no cuente con experiencia en \u00fatiles escolares?", "answer": "Remitirse a los requerimientos del Pliego de Bases y Condiciones, Apartado \"EXPERIENCIA REQUERIDA\" y \"REQUISITOS DOCUMENTALES PARA LA EVALUACI\u00d3N DE LA EXPERIENCIA\".", "dateAnswered": "2024-08-30T15:23:20-04:00"}, {"id": "5055d0cd25088845a8643a32cc95e3ca-1", "date": "2024-08-16T09:45:41-04:00", "title": "sacapunta", "description": "Las EETT se\u00f1alan: \u201cCuchilla con excelente filo de corte que mantenga su efectividad al sacar la punta a los l\u00e1pices.\u201d Se verificar\u00e1 mediante la vista y el tacto, introduciendo un l\u00e1piz y comprobando que la cuchilla est\u00e9 afilada haciendo efectivamente la punta del l\u00e1piz\u201d, se consulta, con esta prueba \u00bfc\u00f3mo se verificar\u00e1 \u201cque se mantenga la efectividad\u201d? por cu\u00e1ntas vueltas, cuantos usos?", "answer": "Los criterios de evaluaci\u00f3n ser\u00e1n aplicados de conformidad a las normativas vigentes por los miembros del comit\u00e9 de evaluaci\u00f3n para el llamado a la LPN N\u00b0 02/2024.", "dateAnswered": "2024-08-30T11:37:17-04:00"}, {"id": "482531aaa0243895df09db20ff32da0b-1", "date": "2024-08-20T17:14:05-04:00", "title": "Carga de datos", "description": "\u00bfC\u00f3mo se cargan los datos? Se debe imprimir, firmar y luego escanear?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:41:28-04:00"}, {"id": "97c3901341dc986cd0c7e8ccca4de439-1", "date": "2024-08-28T07:49:44-04:00", "title": "Requisito Experiencia", "description": "En nuestro caso la experiencia incluye tambi\u00e9n provisi\u00f3n de \u00fatiles a trav\u00e9s del convenio marco, \u00bfSer\u00e1 v\u00e1lida la presentaci\u00f3n del contrato suscripto m\u00e1s una constancia de prestaci\u00f3n satisfactoria de parte de la dncp, donde se indican que se han cumplido a cabalidad con las ordenes de compra emitidas por todas las instituciones publicas adheridas a esta modalidad de compra y por el monto que resulte comprendido en los a\u00f1os solicitados en esta licitaci\u00f3n. ?\n\nEste pedido se debe a que al tratarse de un contrato en el cual se van emitiendo innumerables \u00f3rdenes de compra por d\u00eda ser\u00eda un trabajo bastante tedioso considerando que la informaci\u00f3n es p\u00fablica y podr\u00eda ser avalada por la dncp sin necesidad de remitir cada documento de forma individual. Considerando que esta muestra de experiencia es por dem\u00e1s v\u00e1lida y consistente.", "answer": "RESPUESTA: Remitirse a los requerimientos del Pliego de Bases y Condiciones, Apartado \"EXPERIENCIA REQUERIDA\" y \"REQUISITOS DOCUMENTALES PARA LA EVALUACI\u00d3N DE LA EXPERIENCIA\".\n\n", "dateAnswered": "2024-08-30T15:45:13-04:00"}, {"id": "b3ce90321413dae288b85c25aeb725ac-1", "date": "2024-08-20T16:05:26-04:00", "title": "tem 15 crayolas gruesas cortas.", "description": "Item 15 crayolas gruesas cortas. El pliego establece 12 colores vivos e intensos. \u00bfAceptan color blanco como color vivo e intenso?", "answer": "RESPUESTA: El color blanco puede formar parte de los doce colores vivos e intensos.", "dateAnswered": "2024-08-30T11:43:33-04:00"}, {"id": "895d7f5fcaa842b4cda0b9f7dc9399fd-1", "date": "2024-08-20T12:31:25-04:00", "title": "Item 6 Juego de masas para modelar color rojo, amarillo, azul y verde", "description": "Item 6 Juego de masas para modelar color rojo, amarillo, azul y verde el pbc establece \u201cenvases individuales de pl\u00e1stico r\u00edgido, resistente y biodegradable por cada color\u201d. Solicitamos a la convocante que para este a\u00f1o 2024 establezcan las mismas especificaciones t\u00e9cnicas del ID: 423597 donde solicitan como requisito \u201cenvase de pl\u00e1stico r\u00edgido y resistente por cada color\u201d de manera a no limitar o direccionar a un oferente.", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T11:58:42-04:00"}, {"id": "d93c7c72d9765057a925c0ce2c1c027d-1", "date": "2024-08-20T10:02:35-04:00", "title": "Item N\u00b0 33: Borrador", "description": "Las EETT dicen: Cada borrador deber\u00e1 llevar impreso en el cobertor: Logo del MEC\nSolicitamos :\n1- Se pueda presentar la impresi\u00f3n del logo del MEC por cada goma de borrar, sin cobertor? \u00f3\n2- Se puede presentar dos unidades de borradores sin cobertor dentro de una bolsita sellada con la impresi\u00f3n del logo del MEC?", "answer": "Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T11:51:34-04:00"}, {"id": "0bf9b8b7785a6dcb13e5b616b8ff56e4-1", "date": "2024-08-16T09:27:46-04:00", "title": "Hojas cambiables", "description": "Se consulta a la convocante si al indicar \u201cCada embalaje deber\u00e1 llevar impreso: Referencias del fabricante y especificaciones t\u00e9cnicas del art\u00edculo en idioma oficial de la Rep\u00fablica del Paraguay.\u201d Se admite que esta informaci\u00f3n est\u00e9 impresa en una hoja dentro del embalaje pl\u00e1stico.", "answer": "Se admite que esta informaci\u00f3n est\u00e9 impresa en una hoja dentro del embalaje.", "dateAnswered": "2024-08-30T11:24:36-04:00"}, {"id": "e708a2143dacf63a65f51cec25f935fe-1", "date": "2024-08-20T17:47:36-04:00", "title": "Biodegradable", "description": "En la forma de evaluar los \u00edtems 03-06-11 y 12 dice que se har\u00e1 a trav\u00e9s del tacto y la vista.\n\u00bfC\u00f3mo se comprueba si es Biodegradable el envase contenedor del producto?", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T12:06:17-04:00"}, {"id": "2cc4817802f5a1cae5725def2b82cf6a-1", "date": "2024-08-20T14:59:02-04:00", "title": "Certificado de Origen", "description": "Una empresa con Certificado de Origen emitida a su nombre a cuantas empresas puede ceder dicho documento?", "answer": "CIRCULAR 09/24 - CERTIFICADO DE PRODUCTO Y EMPLEO NACIONAL (CPEN) y CIRCULAR 11/19 - MECANISMO DE APOYO A LA PRODUCCI\u00d3N Y EMPLEO NACIONAL, A TRAVES DE LOS PROCESOS DE CONTRATACIONES P\u00daBLICAS \"POR LA CUAL SE ESTABLECE MECANISMOS DE APOYO A LA PRODUCCI\u00d3N NACIONAL Y EMPLEO NACIONAL, A TRAV\u00c9S DE LOS PROCESOS DE CONTRATACIONES P\u00daBLICAS\"", "dateAnswered": "2024-08-30T15:41:23-04:00"}, {"id": "fa6c8455e65bb12ffceb8cf7e8837966-1", "date": "2024-08-20T15:58:06-04:00", "title": "Item 12 juego de dos pegamentos blancos", "description": "Item 12 juego de dos pegamentos blancos el pbc establece \u201cjuego de dos envases de pl\u00e1stico transparente, resistente y biodegradable con pico aplicador entre 1 cm a 3 cm de largo con suficiente presi\u00f3n para la retenci\u00f3n\u201d Solicitamos a la convocante que para este a\u00f1o 2024 establezcan las mismas especificaciones t\u00e9cnicas del ID: 423597 donde solicitan como requisito \u201cjuego de dos envases de pl\u00e1stico transparente resistente con pico aplicador entre 1 cm y 3 cm de con suficiente presi\u00f3n para la retenci\u00f3n\u201d de manera a no limitar o direccionar a un oferente.", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T12:05:21-04:00"}, {"id": "61bb6c876f694d91162454081d9a6818-1", "date": "2024-08-20T10:59:38-04:00", "title": "Aclaraci\u00f3n de los documentos de la Convacatoria", "description": "El pbc establece lo siguiente \u201cTodo potencial oferente que necesite alguna aclaraci\u00f3n de la convocatoria o del pliego de bases y condiciones, podr\u00e1 solicitarla a la convocante a trav\u00e9s del (SICP) dentro del plazo establecido. Las consultas recibidas deber\u00e1n ser respondidas por las convocantes y publicadas directamente a trav\u00e9s del SICP.\u201d El tiempo m\u00e1ximo para realizar consultas es hasta el mi\u00e9rcoles 21 de agosto siendo las 8.00 am.  \u00bfCu\u00e1l es la fecha l\u00edmite de respuesta que tendr\u00e1 la convocante?", "answer": "Res. DNCP N\u00b0 4401/2023 - Art. 118. Respuestas y Aclaraciones", "dateAnswered": "2024-08-30T15:32:07-04:00"}, {"id": "9badf20ebc91f2416bbcec7d549d171f-1", "date": "2024-08-20T14:59:35-04:00", "title": "ITEM 25 - DICCIONARIO GUARANI/CASTELLANO", "description": "En las EETT indica \"Especifica la nomina de la fuente citada\".\nA que se refiere ese punto?", "answer": "Incluir una bibliograf\u00eda de las fuentes consultadas.", "dateAnswered": "2024-08-30T12:15:28-04:00"}, {"id": "ea3da9e68d2e19b23f9e8c92ed945589-1", "date": "2024-08-20T11:35:35-04:00", "title": "ITEM 5 TIJERITA PUNTA REDONDEADA", "description": "Item 5 tijerita punta redonda el pbc menciona \u201cpresentaci\u00f3n estuche individual o base pl\u00e1stica/cart\u00f3n individual\u201d Solicitamos a la convocante que la presentaci\u00f3n sea estuche individual para que el producto tenga mayor protecci\u00f3n a lo largo del a\u00f1o escolar.  En el caso de base pl\u00e1stica o cart\u00f3n individual son presentaciones que se tiran en el primer uso y no sirve para preservar el producto en \u00f3pticas condiciones.", "answer": "Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T12:07:23-04:00"}, {"id": "6fd8a956f30ef91b6d6e0cd43df3bf0b-1", "date": "2024-08-26T16:30:46-04:00", "title": "Planilla de Precios", "description": "La planilla de precio tiene una columna que dice: Monto\nA que se refiere con eso?", "answer": "RESPUESTA: La columna monto NO es un campo a completar.", "dateAnswered": "2024-08-30T13:12:09-04:00"}, {"id": "c64d975f0971dd734659fb432c95b4e1-1", "date": "2024-08-20T17:19:18-04:00", "title": "Planilla de precios", "description": "\u00bfD\u00f3nde se encuentra la planilla de precios para presentar con la oferta?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:42:47-04:00"}, {"id": "c734e17cfd72a7d09f1222c14adedcb5-1", "date": "2024-08-27T04:14:20-04:00", "title": "Criterios de experiencia", "description": "De manera a facilitar que los oferentes puedan cotizar mas items, sugerimos que la experiencia pueda ser demostrada con facturas y/o contratos de 4 a\u00f1os, igual al requisito del ID 423597", "answer": "RESPUESTA: Remitirse a los requerimientos del Pliego de Bases y Condiciones, Apartado \"EXPERIENCIA REQUERIDA\" y \"REQUISITOS DOCUMENTALES PARA LA EVALUACI\u00d3N DE LA EXPERIENCIA\".", "dateAnswered": "2024-08-30T15:33:47-04:00"}, {"id": "f6d30f9bd968cadceb7e00d8d59a3f26-1", "date": "2024-08-20T17:46:36-04:00", "title": "Muestras", "description": "Las muestras: se presentan en la hora indicada en SICP. \u00bfA partir de que hora se habilitar\u00e1 para llevar las muestras?\u00bfEn que momento veremos las muestras?", "answer": "El plazo m\u00e1ximo de entrega de oferta y muestra/s es en el  lugar, fecha y hasta la hora establecida en el SICP. Conforme a la cantidad de ofertas y muestras en la fecha y hora de apertura.", "dateAnswered": "2024-08-30T15:52:47-04:00"}, {"id": "ce5c700c69349bcf026e592129a285e6-1", "date": "2024-08-20T12:35:33-04:00", "title": "Item 8 Juego de bol\u00edgrafo tinta azul", "description": "Item 8 Juego de bol\u00edgrafo tinta azul el Pbc dice lo siguiente \u201cCon trazos continuos en el papel en el primer rayado de como m\u00ednimo 95 a 100 l\u00edneas a un solo trazo, homog\u00e9neo, n\u00edtido y ausencia de manchado. Longitud de escritura de 3 km. como m\u00ednimo.\u201d Y el m\u00e9todo de evaluaci\u00f3n ser\u00e1 realizando trazos en hojas blancas. \u00bfComo se mide 3 km de escritura en hojas blancas? Solicitamos a la convocante analizar este punto.", "answer": "Mediante las pruebas que realizar\u00e1n los miembros del Comit\u00e9 de Evaluaci\u00f3n para el llamado a la LPN N\u00b0 02/2024. Medici\u00f3n de los trazos en hojas blancas de pruebas.", "dateAnswered": "2024-08-30T12:11:39-04:00"}, {"id": "940e0da0edd8bcf452002b2d01ac7490-1", "date": "2024-08-20T17:46:23-04:00", "title": "Pagina 6 dle PBC", "description": "En la p\u00e1gina 6 del PBC , el t\u00edtulo Apertura de Ofertas: \n\u00bfC\u00f3mo se har\u00e1?, \u00bfno se podr\u00e1 ver las carpetas?", "answer": "Conforme a la cantidad de ofertas y muestras en la fecha y hora de apertura.", "dateAnswered": "2024-08-30T15:51:55-04:00"}, {"id": "88e691e4c91c2d7591952a066871549e-1", "date": "2024-08-20T22:48:25-04:00", "title": "METODO DE PRESENTACI\u00d3N DE LA OFERTA", "description": "En el punto donde dice METODO DE PRESENTACI\u00d3N DE OFERTA DICE: EN UN SOBRE. SE DEBE PRESENTAR ALGUNA DOCUMENTACI\u00d3N EN UN SOBRE ? FAVOR ACLARAR", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:46:15-04:00"}, {"id": "b8276f2ae116d9cf25fbedae966a6322-1", "date": "2024-08-22T12:44:42-04:00", "title": "Cuaderno de 20 hojas sin raya", "description": "Favor aclarar el tipo de material para la tapa del cuaderno: es papel obra primera? a cu\u00e1ntos colores? y si debe ser plastificado o no es necesario?", "answer": "RESPUESTA: Tapa flex 120 \u00b1 5 gr/m2. N\u00famero de hojas internas: 20 hojas. Hojas interiores o tripa: papel obra primera de 70\u00b15 gr/ m2. Tapa y contratapa con impresi\u00f3n a 4 colores. Cosido a alambre o presilla, como m\u00ednimo con dos presillas. No se desprenden las hojas de las tapas, se mantiene su integridad estructural.\n\n", "dateAnswered": "2024-08-30T12:17:38-04:00"}, {"id": "7a594952cbbc69f65f2bffbe42b2683d-1", "date": "2024-08-22T12:46:11-04:00", "title": "\u00edtem 4 Sacapuntas de metal o met\u00e1lico", "description": "Solicitamos a la convocante aclarar este punto: para muestras requerir\u00e1n 5 unidades de las sacapuntas o 5 cajitas contenedoras de 24 sacapuntas, consultamos esto ya que en el pbc dice \"Presentaci\u00f3n: Embalaje (paquete/caja). Al momento de la entrega en dep\u00f3sito deber\u00e1 estar embalados en cajas de no m\u00e1s de 500 unidades\" lo que hace referencia a cuando se ejecute el contrato y en el apartado de muestras no establecen ninguna referencia sobre este punto.", "answer": "RESPUESTA: Se requieren 5 unidades de sacapuntas como muestras. Solo al momento de la entrega en el dep\u00f3sito deber\u00e1 estar embalado en cajas de no m\u00e1s de 500 unidades.", "dateAnswered": "2024-08-30T12:18:23-04:00"}, {"id": "744c731a32356ce1dedcdd543df0e8ce-1", "date": "2024-08-20T10:36:08-04:00", "title": "Consulta item 32", "description": "ITEM 32: PINCEL PARA TEMPERA NRO 14: Se solicita a la convocante de tal manera a garantizar la mayor competencia como lo garantiza la Ley 7021/22 art\u00edculo0 04 inciso C) Econom\u00eda, Eficacia y Eficiencia, de ampliar el rango del largor de *(20 a 26 cm) de largo (incluyendo el mango y f\u00e9rula) puesto que dicha ampliaci\u00f3n no modificar\u00eda el fin principal del producto ni su resistencia y calidad misma.", "answer": "Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T11:58:33-04:00"}, {"id": "5af7fc6b0fb77a87f9b73178f590775f-1", "date": "2024-08-20T15:00:32-04:00", "title": "ITEM 3 - Pintura a dedo", "description": "Cual sera el documento que el MEC trendra en cuenta para avalar que el material presentado es biodegradable?", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T12:04:14-04:00"}, {"id": "7adb4afd7136e5a38fb0cbb25c45fff9-1", "date": "2024-08-20T17:47:24-04:00", "title": "Adecuaciones de precios", "description": "Cu\u00e1l ser\u00e1 el procedimiento para las adecuaciones de precios?", "answer": "RESPUESTA: Visualizar Pliego de Bases y Condiciones - Apartado \"Datos de la Convocatoria\" - Abastecimiento Simult\u00e1neo.", "dateAnswered": "2024-08-30T11:53:23-04:00"}, {"id": "d13f8770b9f0f51c46464280b42e1e3e-1", "date": "2024-08-20T10:34:43-04:00", "title": "P\u00e1gina 11 PBC. Requisitos documentales para evaluaci\u00f3n de las condiciones de participaci\u00f3n", "description": "Consulta: \u00bfTodos estos documentos detallados en Requisitos documentales para evaluaci\u00f3n de las condiciones de participaci\u00f3n, deben ser firmados, sellados, escaneados y alzado a la plataforma o el solo hecho de completar y alzar en la plataforma es tomado como v\u00e1lida?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:34:02-04:00"}, {"id": "765cb2836500fea5e97f23121ad1e79d-1", "date": "2024-08-27T14:10:52-04:00", "title": "\u00cdtem 31 Hojas cambiables de una raya", "description": "Se solicita a la convocante aceptar una hoja adicional con las EETT del articulo dentro del embalaje de polietileno o explicar porque no lo aceptar\u00edan en que afectar\u00eda? en el caso que no aceptasen mencionada solicitud", "answer": "RESPUESTA: Se aceptar\u00e1 una hoja adicional, con impresi\u00f3n de las referencias del fabricante y especificaciones t\u00e9cnicas del producto en idioma oficial de la rep\u00fablica del Paraguay.", "dateAnswered": "2024-08-30T13:24:21-04:00"}, {"id": "c7c7910b5a0307c7a3244bd408deac03-1", "date": "2024-08-20T17:46:55-04:00", "title": "Experiencia", "description": "En el PBC p\u00e1gina 12-13 EXPERIENCIA REQUERIDA: facturas o contratos por el monto equivalente se aplica el 50% del mismo.\nEn  la Oferta Electr\u00f3nica, solo se cotiza una vez, y es el 100% del valor total, no as\u00ed con la Subasta a la Baja uno pod\u00eda quedar en 3er lugar, ac\u00e1 no se da esta situaci\u00f3n. \u00bfC\u00f3mo se resuelve, sin dejar a las m\u00e1s peque\u00f1as fuera?", "answer": "RESPUESTA: Ajustarse al Pliego de Bases y Condiciones - Requisitos de Participaci\u00f3n y Criterios de Evaluaci\u00f3n.", "dateAnswered": "2024-08-30T11:51:38-04:00"}, {"id": "17c14b840946e11e484488072bf6f430-1", "date": "2024-08-27T23:00:16-04:00", "title": "ITEM 6 - MASA PARA MODELAR - VENCIMIENTO", "description": "EN LAS ESPECIFICACIONES T\u00c9CNICAS Y CRITERIO DE EVALUACI\u00d3N DICE: LA FECHA DE VENCIMIENTO NO DEBE SER INFERIOR A 18 MESES DESDE LA FECHA DE RECEPCI\u00d3N DE ESTAS.\nEN EL MOMENTO DE LA EVALUACI\u00d3N SOLO SE VERIFICAR\u00c1 CON LA INFORMACI\u00d3N IMPRESA DE LA FECHA DE VENCIMIENTO EN EL EMBALAJE? \u00bfPERO UNA VEZ ADJUDICADO EL BIEN SE APLICAR\u00c1 LO ESTABLECIDO EN LAS ESPECIFICACIONES TECNICAS EN CUANTO AL PLAZO DE VENCIMIENTO?", "answer": "RESPUESTA: En las Especificaciones T\u00e9cnicas se aclaran cuales ser\u00e1n verificadas al momento de la ejecuci\u00f3n del contrato.", "dateAnswered": "2024-08-30T13:30:50-04:00"}, {"id": "57c613b263e44081c24840311769a726-1", "date": "2024-08-16T09:46:11-04:00", "title": "ORDEN DE COMPRA", "description": "En la secci\u00f3n de condiciones contractuales se lee: Fecha de presentaci\u00f3n: plazo m\u00e1ximo de 100 d\u00edas corridos a partir de la remisi\u00f3n de la orden de compra, aclarar si remisi\u00f3n se refieren a la recepci\u00f3n (acuse con firma del proveedor) o tomaran como remisi\u00f3n al enviar por correo electr\u00f3nico la orden de compra.", "answer": "Remisi\u00f3n al correo electr\u00f3nico del proveedor", "dateAnswered": "2024-08-30T15:29:22-04:00"}, {"id": "d0fc4ad0a11bc6ce86bfcd77f2cf8663-1", "date": "2024-08-28T00:05:18-04:00", "title": "Certificado de Origen Nacional.", "description": "Un fabricante puede conceder su certificado de origen nacional a otro oferente con una marca distinta a la de \u00e9l (del fabricante) y ambos participar de la misma licitaci\u00f3n, se beneficiar\u00e1n los dos oferentes con el margen preferencia nacional de los 40 % o solo uno de ellos?", "answer": "RESPUESTA: CIRCULAR 09/24 - CERTIFICADO DE PRODUCTO Y EMPLEO NACIONAL (CPEN) y CIRCULAR 11/19 - MECANISMO DE APOYO A LA PRODUCCI\u00d3N Y EMPLEO NACIONAL, A TRAVES DE LOS PROCESOS DE CONTRATACIONES P\u00daBLICAS \"POR LA CUAL SE ESTABLECE MECANISMOS DE APOYO A LA PRODUCCI\u00d3N NACIONAL Y EMPLEO NACIONAL, A TRAV\u00c9S DE LOS PROCESOS DE CONTRATACIONES P\u00daBLICAS\"", "dateAnswered": "2024-08-30T15:42:50-04:00"}, {"id": "87a2599aea8a1b94dd18dfaba15fbf68-1", "date": "2024-08-27T13:56:59-04:00", "title": "MUESTRAS", "description": "Para la entrega de las muestras \u00bfSe pueden usar de producciones anteriores? enti\u00e9ndase muestras con datos de llamado del a\u00f1o pasado por ejemplo.", "answer": "RESPUESTA: Se sugiere ajustarse a los requerimientos del Pliego de Bases y Condiciones publicado para este proceso.", "dateAnswered": "2024-08-30T15:38:27-04:00"}, {"id": "b12f596ff7af18a313dd731bf0fa6a60-1", "date": "2024-08-20T10:40:32-04:00", "title": "Consulta item 15", "description": "ITEM 15 CRAYOLAS GRUESAS CORTAS. Se solicita a la Convocante de tal manera a garantizar mayor competitividad en el item que se tenga una PONDERACION de variaci\u00f3n de tolerancia de f\u00e1brica por producci\u00f3n en serie de (+-) 0,5 cm el rango de Di\u00e1metro: entre 1 cm a 1,5 cm. Largo: entre entre 7,5 cm a 9 cm", "answer": "Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T12:02:25-04:00"}, {"id": "378447f6ed3f856ca7f08c9826fb8aa8-1", "date": "2024-08-20T22:59:40-04:00", "title": "Apertura de ofertas", "description": "Siendo la oferta electr\u00f3nica, \u00bfd\u00f3nde y c\u00f3mo se realizar\u00e1 la \"apertura de ofertas\"? \u00bfC\u00f3mo sabremos qu\u00e9 ofertas fueron presentadas; y si estas cumplen con los requisitos establecidos en los PBC?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:47:06-04:00"}, {"id": "64a09eae302446edaa4dfb4030ebb9f5-1", "date": "2024-08-26T11:53:44-04:00", "title": "PLANILLA DE PRECIOS", "description": "En la planilla de precios en una de las columnas dice MONTO, a que se refiere ? Es un campo que el oferente debe completar? Por favor aclarar", "answer": "RESPUESTA: La columna monto NO es un campo a completar.", "dateAnswered": "2024-08-30T13:10:08-04:00"}, {"id": "de4ca2d72d4b6de7b9dcdb40cb2bf805-1", "date": "2024-08-20T10:34:25-04:00", "title": "P\u00e1gina 5 PBC M\u00e9todo de presentaci\u00f3n de la ofertas", "description": "- El m\u00e9todo de presentaci\u00f3n de ofertas para est\u00e1 convocatoria ser\u00e1: UN SOBRE. \n\nConsulta: \u00bfA qu\u00e9 se refiere con Un sobre considerando que es presentaci\u00f3n electr\u00f3nica? \u00bfse refiere a sobre f\u00edsico?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:31:48-04:00"}, {"id": "bfbaec32f46544d6d9b4f71c068278f3-1", "date": "2024-08-20T14:31:28-04:00", "title": "EETT", "description": "\u00cdtem 3 pintura a dedo:  en el pbc establece \u201cenvase de pl\u00e1stico biodegradable\u201d Solicitamos a la convocante aclarar respecto a este \u00edtem ya que al solicitar envase biodegradable este afecta principalmente la durabilidad del producto ya que frasco contenedor es mas fr\u00e1gil. Y otro punto es el costo referencial en el que no se contemplo que el pl\u00e1stico deb\u00eda ser biodegradable al ser del mencionado material el costo es mucho mas elevado.", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T12:00:16-04:00"}, {"id": "8304ba6d628ead602c07d748ae3a17c8-1", "date": "2024-08-20T22:59:21-04:00", "title": "Plan de entrega de los bienes", "description": "En el PBC se determina que \"la empresa adjudicada deber\u00e1 proveer OBLIGATORIAMENTE el 100% de la cantidad consignada en la Orden de Compra en el plazo m\u00e1ximo de 100 (cien) d\u00edas corridos contados a partir de la remisi\u00f3n de la misma\". Atendiendo la complejidad de la log\u00edstica de importaci\u00f3n de bienes que no se fabrican en pa\u00eds, \u00bfpodr\u00eda ampliarse a 120 d\u00edas? Si los tiempos de evaluaci\u00f3n y contrataci\u00f3n no se dilatan, se puede otorgar esa cantidad de d\u00edas sin que se sobrepase la fecha de inicio del a\u00f1o escolar pr\u00f3ximo.", "answer": "RESPUESTA: Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones. ", "dateAnswered": "2024-08-30T12:14:47-04:00"}, {"id": "b6378066ecfa190911e78cc2d3d7ae47-1", "date": "2024-08-16T09:46:04-04:00", "title": "Pegamentos Blanco", "description": "En el \u00edtem 12 Dice \u201cCada envase deber\u00e1 llevar impreso: Referencias del fabricante y especificaciones t\u00e9cnicas del art\u00edculo en idioma oficial de la Rep\u00fablica del Paraguay\u201d aclarar si aceptan etiquetas adhesivas o a que se refieren con llevar Impreso.", "answer": "Se aceptar\u00e1n etiquetas adhesivas en cada envase.", "dateAnswered": "2024-08-30T11:44:29-04:00"}, {"id": "d513b311903021042a26e2e9cf1ea1cd-1", "date": "2024-08-20T12:05:06-04:00", "title": "Item 3 pintura a dedo", "description": "Item 3 pintura a dedo el pbc establece \u201cenvase de pl\u00e1stico biodegradable\u201d Solicitamos a la convocante aclarar si aceptan solo con un porcentaje de biodegr\u00e1dale?", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T11:53:49-04:00"}, {"id": "414d40e26152ed0205b99709ce212162-1", "date": "2024-08-27T04:14:32-04:00", "title": "Item 34 Papel sulfito", "description": "De manera a facilitar una mayor competencia en el item, sugerimos que la especificaci\u00f3n t\u00e9cnica especifique material de 25 gr COMO MINIMO, tal como fue especificado en los ID 423597 (2023), 406476 (2022) y 377253 (2020).", "answer": "RESPUESTA: Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T13:17:20-04:00"}, {"id": "8a1be2df735558ef507f62ec82dd2199-1", "date": "2024-08-20T14:52:00-04:00", "title": "Item 11 Juego de tempera de 3 colores", "description": "Item 11 Juego de tempera de 3 colores el pbc establece \u201cenvases individuales de pl\u00e1stico r\u00edgido, resistente y biodegradables\u201d. Solicitamos a la convocante que para este a\u00f1o 2024 establezcan las mismas especificaciones t\u00e9cnicas del ID: 423597 donde solicitan como requisito \u201cenvase de pl\u00e1stico r\u00edgido y resistente\u201d de manera a no limitar o direccionar a un oferente.", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T12:01:50-04:00"}, {"id": "fc64cfd7f04643ee91e285eccbf30deb-1", "date": "2024-08-22T13:08:25-04:00", "title": "APERTURA", "description": "Cuanto tiempo tenemos los dem\u00e1s oferentes en el portal para visualizar las ofertas electr\u00f3nicas de los dem\u00e1s competidores?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:49:08-04:00"}, {"id": "3a8f8f6fbb5ec2f695280b5069b5df52-1", "date": "2024-08-26T17:06:01-04:00", "title": "Item 34 Papel Sulfito", "description": "De manera a promover mayor competencia en el item, sugerimos que el material sea especificado como 25 gr/m2 como m\u00ednimo, o en su defecto, de 25 a 56 gr/m2.", "answer": "RESPUESTA: Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T13:13:33-04:00"}, {"id": "93f619523e52874820f51fc4b9e929c0-1", "date": "2024-08-20T14:46:20-04:00", "title": "Item 11 Juego de tempera de 3 colores", "description": "Item 11 Juego de tempera de 3 colores el pbc establece \u201cenvases individuales de pl\u00e1stico r\u00edgido, resistente y biodegradables\u201d. Solicitamos a la convocante aclarar si aceptan solo con un porcentaje de biodegradable.", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T12:01:19-04:00"}, {"id": "eec488d62afb0825b5b6cf5730c679ae-1", "date": "2024-08-20T12:11:05-04:00", "title": "ITEM 3  - PINTURA A DEDO", "description": "Item 3 pintura a dedo el pbc establece \u201cenvase de pl\u00e1stico biodegradable\u201d Solicitamos a la convocante que para este a\u00f1o 2024 se establezcan las mismas especificaciones t\u00e9cnicas del ID: 423597 donde establecen como requisito envase de pl\u00e1stico o de manera a no limitar o direccionar a un oferente poner en las especificaciones t\u00e9cnicas envase de pl\u00e1stico Y/O envase de pl\u00e1stico biodegradable Y/O envase de pl\u00e1stico de material reciclado.", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T11:54:25-04:00"}, {"id": "e0122932a135ac54a34ce4a71afb1c88-1", "date": "2024-08-23T11:28:59-04:00", "title": "Presentaci\u00f3n de Ofertas", "description": "Se modifica la modalidad a Oferta Convencional, con entrega de sobre.\nSer\u00e1n v\u00e1lidas los documentos que cuenten con la firma electr\u00f3nica?", "answer": "RESPUESTA: Conforme a la normativa vigente.", "dateAnswered": "2024-08-30T15:31:07-04:00"}, {"id": "91f9341a7f03241f78ba16ad4d899b3c-1", "date": "2024-08-20T11:24:49-04:00", "title": "Metodo de presentaci\u00f3n de Oferta", "description": "El pbc establece que el m\u00e9todo de presentaci\u00f3n de ofertas para la convocatoria ser\u00e1 un sobre y a su vez en el portal del id menciona que ser\u00e1 m\u00f3dulo de oferta electr\u00f3nica sicp. \u00bfTodos los documentos sustanciales deben presentarse en ambos formatos? \u00bfSobre y oferta electr\u00f3nica via sipc?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:36:17-04:00"}, {"id": "b0f2b84fb31827a963e7952c73c3c2a3-1", "date": "2024-08-20T22:59:56-04:00", "title": "M\u00f3dulo de oferta electr\u00f3nica", "description": "En el PBC se indica que la oferta debe presentarse en \"M\u00f3dulo de oferta electr\u00f3nica\". Como es la primera vez que se utilizar\u00e1 este M\u00f3dulo para la adquisici\u00f3n de Kits Escolares, \u00bfpodr\u00eda la Convocante con la DNCP realizar una capacitaci\u00f3n previa a los potenciales oferentes?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:47:33-04:00"}, {"id": "72e73a1ab8dc910ce4f469d06c6cddb5-1", "date": "2024-08-20T16:10:26-04:00", "title": "Item 34 item papel sulfito", "description": "Item 34 item papel sulfito el pbc establece material sulfito de 25 gramos. Solicitamos a la convocante que sea material sulfito de como m\u00ednimo 25 gramos asi como lo establece a\u00f1o tras a\u00f1o las especificaciones t\u00e9cnicas de este item.  A mayor gramaje ser\u00e1 mejor para los ni\u00f1os ya que el papel tendr\u00e1 mayor resistencia para los carteles y trabajos en clase.", "answer": "RESPUESTA: Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T11:45:04-04:00"}, {"id": "2fc24c45f68f91413c3dfe580c179f00-1", "date": "2024-08-20T15:00:15-04:00", "title": "ITEM 6 - Masas para modelar", "description": "Cual sera el documento que el MEC tendra en cuenta para avalar que el material presentado es biodegradable?", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T12:03:53-04:00"}, {"id": "22e41a5aba5bb6c23f6e13828fca5dbd-1", "date": "2024-08-20T11:32:49-04:00", "title": "ITEM 4  - SACAPUNTAS DE METAL", "description": "Item 4 sacapuntas de metal o met\u00e1lico \u201cSin colector. Un orificio. Forma rectangular. \u00bfErgon\u00f3mico y resistente\u201d \u00bfSe puede presentar el sacapuntas de metal rectangular, pero con una inclinaci\u00f3n en una de las partes? Es importante aclarar ya que ambas opciones tienen costos diferentes.", "answer": "Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T12:06:36-04:00"}, {"id": "376b74fb1c63898393534126b614717a-1", "date": "2024-08-20T17:46:09-04:00", "title": "Plataforma", "description": "\u00bfCu\u00e1ndo se habilitar\u00e1 la plataforma para poder cagar los documentos y as\u00ed evitar que colapse la plataforma?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:44:29-04:00"}, {"id": "0529dfe51b6799909254a043c4bf8e6e-1", "date": "2024-08-20T16:53:57-04:00", "title": "DESGLOSE DE COSTOS", "description": "En caso de que un item ofertado este por fuera del rango establecido, la empresa ya debe presentar el desglose de costos al momento de presentar la oferta? o solo en en caso en que el MEC crea conveniente", "answer": "CONFORME A LO ESTABLECIDO EN EL PLIEGO DE BASES Y CONDFICIONES EL OFERENTE PODR\u00c1 PRESENTAR JUNTO CON SU OFERTA EL DESGLOSE DE COMPOSICI\u00d3N DE PRECIOS, CUANDO SU OFERTA SE ENCUENTRE FUERA DE LOS PAR\u00c1METROS ESTABLECIDOS EN LA CL\u00c1USULA ANTERIOR.", "dateAnswered": "2024-08-30T15:50:48-04:00"}, {"id": "44c005c58e55062d968b7a9713242764-1", "date": "2024-08-16T09:27:50-04:00", "title": "Muestras \u2013 Plazo de entrega", "description": "El PBC indica: Plazo para presentaci\u00f3n de las muestras: El oferente deber\u00e1 presentar las muestras en la misma fecha de entrega de Oferta electr\u00f3nica \u201c- seg\u00fan fecha y hora de presentaci\u00f3n establecida en el SICP\u201d- . No se recibir\u00e1n muestras pasada la fecha y hora establecida. Asimismo en los datos de la convocatoria del SICP se indica Fecha de Entrega de Ofertas: mi\u00e9rcoles, 28 de agosto de 2024 - 10:00. \nEsto implica que solo se recibir\u00e1n las muestras el 28 de agosto a las 10:00 \u00bfNi un minuto antes, ni un minuto despu\u00e9s? De ser as\u00ed, \u00bfC\u00f3mo se har\u00e1 para registrar a las muestras? con el solo supuesto de que hayan 3 oferentes que deban entregar sus muestras, ser\u00eda operativamente inviable que entreguen en un minuto 5 muestras de cada \u00edtem ofertado. \nEn ese sentido, se solicita a la convocante modificar el plazo para entrega de muestras estableciendo un rango razonable de tiempo en d\u00edas y horas, como se hac\u00eda en a\u00f1os anteriores de manera a que la entrega sea ordenada y evitar malos entendidos.", "answer": "El plazo m\u00e1ximo de entrega de oferta y muestra/s es en lugar, fecha y hasta la hora establecida en el SICP", "dateAnswered": "2024-08-30T15:24:21-04:00"}, {"id": "40cbdd24e5dcf48ac27cb1af7fc22973-1", "date": "2024-08-20T18:39:21-04:00", "title": "Item 5  - Tijeritas", "description": "Item 5  - Tijeritas: En las especificaciones t\u00e9cnicas dice: Anillos unidos solidamente a las cuchillas, con sistema de seguridad para evitar la apertura.\nSolicitamos a la convocante aclarar si el sistema de seguridad para evitar la apertura se refiere A QUE EL SISTEMA DE SEGURIDAD  PUEDA CONTROLAR LA APERTURA  ?", "answer": "El sistema de seguridad se refiere al control de apertura.", "dateAnswered": "2024-08-30T15:56:00-04:00"}, {"id": "0ddd4ccdb877a1b42f887a2b24a4b65d-1", "date": "2024-08-27T13:28:37-04:00", "title": "ADENDAS", "description": "La adenda N\u00b0 2 contempla cambios en las EETT de  algunos \u00edtems, seg\u00fan el link que figura en la p\u00e1gina de la DNCP no se puede visualizar porque sale con ERROR 404.\nFavor publicar bien las adendas con sus respectivos cambios.", "answer": "RESPUESTA: Las modificaciones se encuentran ajustadas igualmente en el Pliego de Bases y Condiciones Publicado (SICP).", "dateAnswered": "2024-08-30T15:35:34-04:00"}, {"id": "6f016a3a6f6fe467a138406f03b02392-1", "date": "2024-08-16T09:27:54-04:00", "title": "Muestras - Vencimiento", "description": "En las EETT se han establecido fechas de vencimiento de 18 meses para varios \u00edtems, en particular en uno de ellos se lee  \u201cSe aclara que en el momento de la evaluaci\u00f3n de muestras solo se verificar\u00e1 con la informaci\u00f3n impresa de la fecha de vencimiento en el embalaje, pero una vez adjudicado el bien se aplicar\u00e1 lo establecido en las especificaciones t\u00e9cnicas en cuanto al plazo del vencimiento.\u201d, sin embargo esta aclaraci\u00f3n no se ha hecho para otros \u00edtems. En ese sentido, se solicita a la convocante aclarar que lo que se verificar\u00e1 con las muestras durante la evaluaci\u00f3n es que cuente con la informaci\u00f3n impresa del vencimiento pero que no se considerar\u00e1 el plazo de vencimiento, ya que esto corresponde sea verificado con la entrega de los bienes contratados.", "answer": "Se aclara que en el momento de la evaluaci\u00f3n de muestras solo se verificar\u00e1 con la informaci\u00f3n impresa de la fecha de vencimiento en el embalaje, pero una vez adjudicado el bien se aplicar\u00e1 lo establecido en las especificaciones t\u00e9cnicas en cuanto al plazo del vencimiento, se aplica a los \u00cdtems: 8 y 9.", "dateAnswered": "2024-08-30T11:31:28-04:00"}, {"id": "4cbfaa4da4a29a1050ac0274fa385527-1", "date": "2024-08-20T15:13:52-04:00", "title": "Item 12 juego de dos pegamentos blancos", "description": "Item 12 juego de dos pegamentos blancos el pbc establece \u201cjuego de dos envases de pl\u00e1stico transparente, resistente y biodegradable con pico aplicador entre 1 cm a 3 cm de largo con suficiente presi\u00f3n para la retenci\u00f3n\u201d y menciona que se verificara \u201cmediante el tacto y la vista\u201d. \u00bfC\u00f3mo es posible analizar que un pote es biodegradable con el tacto y con la vista?", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T12:04:51-04:00"}, {"id": "d9a4b42a69e9363943bffc1c63631542-1", "date": "2024-08-20T15:00:42-04:00", "title": "MUESTRAS", "description": "Al momento del cierre para la entrega de muestras de las empresas, podr\u00e1n las empresas revisar las muestras de los dem\u00e1s oferentes?", "answer": "Conforme a la cantidad de ofertas y muestras en la fecha y hora de apertura", "dateAnswered": "2024-08-30T15:46:09-04:00"}, {"id": "67edf109172e774d54de2d590f3c24cd-1", "date": "2024-08-20T14:57:47-04:00", "title": "Papel Sulfito", "description": "Favor corregir el gramaje solicitado, ya que recomendamos se amplie el rango del gramaje", "answer": "Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T12:13:21-04:00"}, {"id": "758345b09202786080a3a37b034c6f5c-1", "date": "2024-08-27T22:57:23-04:00", "title": "ITEM 34 - PAPEL SULFITO", "description": "EN LAS ESPECIFICACIONES T\u00c9CNICAS DICE: PAPEL SULFITO DE 25 GR./M2 COMO M\u00cdNIMO Y EN EL CRITERIO DE EVALUACI\u00d3N DICE: PAPEL SULFITO DE 25 GR/M2. \nFALTAR\u00cdA MODIFICAR EN EL CRITERIO DE EVALUACI\u00d3N DE TAL FORMA NO SE CONTRADIGA CON LAS ESPECIFICACIONES T\u00c9CNICAS QUE DICE: PAPEL SULFITO 25 GR./M2 COMO M\u00cdNIMO", "answer": "RESPUESTA: Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T13:29:13-04:00"}, {"id": "c741c07218930b69225883d6e526a8da-1", "date": "2024-08-20T17:45:47-04:00", "title": "Constancia", "description": "\u00bfHabr\u00e1 constancia de haber subido todos los documentos?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:42:23-04:00"}, {"id": "8448bd1303703fcfe04b2358dfbfb389-1", "date": "2024-08-27T13:35:04-04:00", "title": "LOGOS Y LEYENDAS", "description": "En todos los productos de esta licitaci\u00f3n se establece en las especificaciones t\u00e9cnicas que deben llevar logo del MEC, actualizado; con la leyenda Distribuci\u00f3n gratuita - Prohibida su venta y que ser\u00e1 corroborado en el momento de la ejecuci\u00f3n del contrato. Es de vital importancia que la convocante coloque DENTRO DEL PBC logo del MEC, actualizado; con la leyenda Distribuci\u00f3n gratuita - Prohibida su venta por m\u00e1s que esto sea corroborado en el momento de la ejecuci\u00f3n del contrato. La importancia: Los logos forman parte de los dise\u00f1os de las cajas y las cajas forman parte del producto. Es de vital importancia para poder cotizar un producto. Una producci\u00f3n o un pedido en una f\u00e1brica empieza con la aprobaci\u00f3n del arte (dise\u00f1o) de las cajas y de los productos. No tener esto en el pbc atrasa los procesos y los tiempos.", "answer": "RESPUESTA: Visualizar el SICP - CONVOCATORIA-DOCUMENTOS- Documentos anexos - TIPO DE DOCUMENTO - Especificaciones T\u00e9cnicas - logos-para-items-kits-de-utiles-escolares-2024-2025-66a10292ae796.pdf", "dateAnswered": "2024-08-30T13:22:47-04:00"}, {"id": "9e9cf0808d5f23c4a42b7f6af7faa94a-1", "date": "2024-08-20T18:04:30-04:00", "title": "Envases Biodegradables", "description": "Solicitan envases biodegradables para los \u00edtems 3-6-11 y 12, nos parece estupendo como IDEA, pero llevar adelante eso en la practica es imposible ya que hemos consultado a fabricantes reconocidos de distintos pa\u00edses del orbe y todos han contestado que no cuentan con ese tipo de envase sino m\u00e1s bien envases ecol\u00f3gicos/reciclables tipo PET-PP-PS y otros. Una reconocida fabricante de marcas internacionales como HASBRO utiliza envases ECOL\u00d3GICOS RECICLABLES TIPO PET-PP-PS tanto para sus env\u00edos a la UNION EUROPEA COMO A LOS EE.UU. quienes exigen para dichos mercados ENVASES ECOL\u00d3GICOS RECICLABLES TIPO PET-PP-PS y no BIODEGRADABLES en los cuales no hay experiencia aun desarrollada por los fabricantes lo cual har\u00eda en principio tambi\u00e9n QUE LOS COSTOS SE DISPAREN EN CONSECUENCIA. Recuerden que en la etapa de solicitar precios REFERENCIALES hab\u00edan indicado otras EETT a las actuales, pero le han impuesto el precio referencial a las mismas.", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T12:08:10-04:00"}, {"id": "e91740b6d7144fab8d2161ff16bc86cb-1", "date": "2024-08-26T20:51:13-04:00", "title": "EETT", "description": "Solicitamos a tan prestigiosa convocante aceptar como opci\u00f3n caratulas como hoja adicional para los \u00edtems 22, 26,27,28, 29, 30, 31, 35 ya que esto dar\u00eda mayor oportunidad a potenciales oferentes productores internacionales de participar a tan influyente llamado", "answer": "RESPUESTA: Se aceptar\u00e1n una hoja adicional, con impresi\u00f3n de las referencias del fabricante y especificaciones t\u00e9cnicas del producto en idioma oficial de la Rep\u00fablica del Paraguay.", "dateAnswered": "2024-08-30T13:16:14-04:00"}, {"id": "67a6b1f9bf49cb74a1da7af60f9a112e-1", "date": "2024-08-16T09:39:40-04:00", "title": "CARTULINAS", "description": "CARTULINA Se consulta a la convocante si al indicar \u201cCada embalaje deber\u00e1 llevar impreso: Referencias del fabricante y especificaciones t\u00e9cnicas del art\u00edculo en idioma oficial de la Rep\u00fablica del Paraguay.\u201d Se admite que esta informaci\u00f3n est\u00e9 impresa en una hoja dentro del embalaje pl\u00e1stico.", "answer": "Se admite que esta informaci\u00f3n est\u00e9 impresa en una hoja dentro del embalaje.", "dateAnswered": "2024-08-30T11:32:17-04:00"}, {"id": "59f3474c518c2c6c226b5ef4ae9337bc-1", "date": "2024-08-20T14:58:21-04:00", "title": "FORMULARIO DE OFERTAS", "description": "En el PBC no se visualiza este documento, solicitamos aclarar ese punto.", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:39:08-04:00"}, {"id": "54ad7da863748ae8e95d2fb5c2871c25-1", "date": "2024-08-20T21:56:00-04:00", "title": "Consulta sobre Alcance de \"\u00datiles de Oficina\" en Requisitos de Experiencia", "description": "El PBC de la licitaci\u00f3n establece en el apartado de \"Experiencia requerida\" lo siguiente:\n\"Demostrar la experiencia en provisi\u00f3n satisfactoria de bienes en concepto de \u00fatiles escolares y/o de oficina, por un monto equivalente al 50 % (cincuenta por ciento) - como m\u00ednimo - del monto total ofertado en la presente licitaci\u00f3n, lo cual ser\u00e1 acreditado con la presentaci\u00f3n de documentaciones correspondientes a los a\u00f1os 2021, 2022 y 2023. No ser\u00e1 necesaria la presentaci\u00f3n de un contrato/factura por cada a\u00f1o se\u00f1alado.\"\nNuestra consulta se centra en el alcance del t\u00e9rmino \"\u00datiles de oficina\". Si bien nuestra empresa posee vasta experiencia en la comercializaci\u00f3n de insumos para oficinas, incluyendo por ejemplo: resmas de papel, archivadores, etc., nos gustar\u00eda confirmar si la provisi\u00f3n de insumos de papeler\u00eda, como los mencionados, se considerar\u00eda como experiencia v\u00e1lida en utiles de oficina para cumplir con el requisito espec\u00edfico.", "answer": "Remitirse a los requerimientos del Pliego de Bases y Condiciones, Apartado \"EXPERIENCIA REQUERIDA\" y \"REQUISITOS DOCUMENTALES PARA LA EVALUACI\u00d3N DE LA EXPERIENCIA\".", "dateAnswered": "2024-08-30T15:56:55-04:00"}, {"id": "73d777bede85e6ee93acd59180968795-1", "date": "2024-08-26T11:53:05-04:00", "title": "PLANILLA DE PRECIOS", "description": "En la planilla de precios en una de las columnas dice: MONTO, favor aclarar a que se refiere la columna de monto  ?", "answer": "RESPUESTA: La columna monto NO es un campo a completar.", "dateAnswered": "2024-08-30T13:08:37-04:00"}, {"id": "c48233194961ed26e9d748e9b2004981-1", "date": "2024-08-20T11:56:32-04:00", "title": "Plan de entregas", "description": "Plan de entregas el pbc establece \u201cEn atenci\u00f3n a que el MEC se halla irrestrictamente comprometido al cumplimiento del cronograma escolar y, en funci\u00f3n al inter\u00e9s superior del ni\u00f1o, de forma a que este cuente con todos los materiales en tiempo y forma al inicio del a\u00f1o lectivo, la empresa adjudicada deber\u00e1 proveer OBLIGATORIAMENTE el 100% de la cantidad consignada en la Orden de Compra en el plazo m\u00e1ximo de plazo m\u00e1ximo de 100 (cien) d\u00edas a partir de la remisi\u00f3n de la misma\u201d Solicitamos a la convocante extender los plazos a 120 dias considerando estos fundamentos;\nA)\tCalidad del Trabajo: El objetivo es entregar productos de alta calidad. La extension de tiempo permitir\u00e1 realizar revisiones y mejoras necesarias para cumplir con los est\u00e1ndares requeridos.\nB)\tEn estas fechas los fabricantes est\u00e1n con altas demandas de trabajo para llegar a al periodo escolar de todo el mundo y coordinaci\u00f3n con ellos toma su tiempo.\nC)\tLa situaci\u00f3n del transporte mar\u00edtimo y terrestre a nivel mundial es compleja y est\u00e1 marcada por varios desaf\u00edos: Fletes Mar\u00edtimos: Fuerte demanda, escasez de equipos vac\u00edos y congesti\u00f3n en puertos clave, especialmente en rutas que salen de Asia. Las exportaciones desde Asia han incrementado, lo que ha generado un uso intensivo de espacio para mover contenedores vac\u00edos, afectando las operaciones en otras regiones. Asia-Pac\u00edfico: Los puertos de Asia experimentan una congesti\u00f3n creciente, y las rutas hacia Ocean\u00eda y Europa est\u00e1n viendo tiempos de tr\u00e1nsito m\u00e1s largos, especialmente debido al desv\u00edo de rutas por el Cabo de Buena Esperanza en lugar del Canal de Suez debido a riesgos de pirater\u00eda. Problemas Regionales: Sudam\u00e9rica: Los puertos en el sur de Brasil est\u00e1n altamente congestionados, lo que ha llevado a omisiones de puertos y a un aumento en el uso de transbordos en otros puertos, generando m\u00e1s demoras.\nD)\tCapacidad de Producci\u00f3n: Las cantidades que se adjudican en esta licitaci\u00f3n son a gran escala y por este motivo que se necesita mayor tiempo de producci\u00f3n para entregar a tiempo", "answer": "Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones.", "dateAnswered": "2024-08-30T12:09:48-04:00"}, {"id": "2b0cfd4fa90bd0fb7aee3c7443ae1f7d-1", "date": "2024-08-20T11:08:16-04:00", "title": "Formulario de Oferta y lista de precios y otros documentos  - Firma electr\u00f3nica", "description": "2.\tEl pbc establece establece \u201cEl formulario de oferta y la lista de precios ser\u00e1n firmados, f\u00edsica o electr\u00f3nicamente, seg\u00fan corresponda por el oferente o por las personas debidamente facultadas para firmar en nombre del oferente.\u201d \u00bfPara un oferente que NO tenga el Certificado Cualificado de Firma Electr\u00f3nica es v\u00e1lido como firma electr\u00f3nica subir dichos documentos mediante el usuario \u00fanico del sicp?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:35:11-04:00"}, {"id": "89cfc04b3789882945886771624da335-1", "date": "2024-08-20T14:58:29-04:00", "title": "Materiales Biodegradables", "description": "Cual fue el an\u00e1lisis en que se baso el MEC para la inclusi\u00f3n de los materiales biodegradables? ya que la mayor\u00eda de las empresas no poseen este tipo de material", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T12:02:32-04:00"}, {"id": "6f432042c2f799bad31ae3364c1dd0f5-1", "date": "2024-08-20T10:01:45-04:00", "title": "Fecha de entrega de oferta", "description": "Solicitamos se extienda la fecha de entrega de ofertas a 10 (diez) d\u00edas h\u00e1biles, \u00e9ste pedido obedece que se necesita m\u00e1s tiempo para poder cumplir con los nuevos procedimientos y reglamentaciones en el Sistema de la DNCP que ahora ser\u00e1 regida por la nueva Ley N\u00b0 7021/2022.", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-30T11:50:10-04:00"}, {"id": "5ca9edfebc5740a4a9a1150b87bdf020-1", "date": "2024-08-20T16:03:29-04:00", "title": "Entregas", "description": "Solicitamos que los depositos esten habilitados una vez emitida la orden de compra, porque cada a\u00f1o se presenta el problema de que se emiten las ordenes y no hay lugar para entregar las mercaderias, se pierde 1 mes y el almacenamiento corre por cuenta de las empresas", "answer": "Remitirse a los requerimientos del Pliego de Bases y Condiciones, Apartado \"CAPACIDAD T\u00c9CNICA\" y \"REQUISITOS DOCUMENTALES PARA LA EVALUACI\u00d3N DE LA CAPACIDAD T\u00c9CNICA\".", "dateAnswered": "2024-08-30T15:48:16-04:00"}, {"id": "993dabe800111a6aa3dc384e9a5d99e9-1", "date": "2024-08-20T11:01:06-04:00", "title": "Ofertas desde el 20% de lo solicitado", "description": "Actualmente el proveedor est\u00e1 obligado a disponer del 100% de las cantidades solicitadas. Esta condici\u00f3n de ja fuera de posibilidades a proveedores que puedan proveer parte del total requerido y ofertar a buenos precio, pero no el 100% de las cantidades solicitadas.\nSolicitamos permitir a los oferentes ofrecer cuando menos el 20% del total solicitado.", "answer": "Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones.", "dateAnswered": "2024-08-30T12:03:43-04:00"}, {"id": "111afbd14aeea139bfad4baddd0c12b4-1", "date": "2024-08-16T09:45:58-04:00", "title": "especificaciones t\u00e9cnicas", "description": "Se solicita aclarar si el oferente puede presentar \u00fanicamente la DDJJ de que el bien ofertado cumple con las especificaciones t\u00e9cnicas del PBC, o necesariamente debe gestionar el certificado del INTN", "answer": "Debe contar con la Certificaci\u00f3n del material del INTN y/o DDJJ, de que el bien ofertado cumple con las especificaciones t\u00e9cnicas del PBC.", "dateAnswered": "2024-08-30T11:42:26-04:00"}, {"id": "99094d27d103f990b207d770c556df4e-1", "date": "2024-08-27T17:57:26-04:00", "title": "PLANILLA DE PRECIOS", "description": "Estimada Convocante, favor indicar qu\u00e9 informaci\u00f3n se debe completar en la columna MONTO de la planilla de precios que se descarga del sistema, si se deja en blanco o se completa con NO APLICA.", "answer": "RESPUESTA: La columna monto NO es un campo a completar.", "dateAnswered": "2024-08-30T13:28:14-04:00"}, {"id": "bb15b4839580f0d930627e751d31ea72-1", "date": "2024-08-20T16:54:12-04:00", "title": "OFERTA ELECTRONICA", "description": "1.\t\u00bfC\u00f3mo se hace una Oferta Electr\u00f3nica?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:40:07-04:00"}, {"id": "084102f0e905cd75ed01eda3627117ae-1", "date": "2024-08-20T15:01:29-04:00", "title": "Item 11 Juego de tempera de 3 colores", "description": "Item 11 Juego de tempera de 3 colores el pbc establece \u201cenvases individuales de pl\u00e1stico r\u00edgido, resistente y biodegradables\u201d. La convocante a la hora de solicitar cotizaciones de precios a los oferentes en las especificaciones t\u00e9cnicas no estableci\u00f3 dicha caracter\u00edstica y esto incidente altamente en el precio del producto. Solicitamos a la convocante que el precio referencial cambiar a como m\u00ednimo 24.000 Gs IVA incluido.", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T12:04:33-04:00"}, {"id": "da77046662b70b9e1d2f41309a3cfda4-1", "date": "2024-08-27T12:42:25-04:00", "title": "\u00cdTEM 13 Juego de reglas geom\u00e9tricas", "description": "Solicitamos respetuosamente a la convocante considerar aceptar etiquetas dentro del bl\u00edster del juego de reglas geom\u00e9tricas y que este no sea un motivo de descalificaci\u00f3n.", "answer": "RESPUESTA: Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T13:21:35-04:00"}, {"id": "5aecc9bce3dc1dc3c3e94a0316f2ca37-1", "date": "2024-08-20T15:00:24-04:00", "title": "ITEM 5 - Tijerita punta redonda", "description": "El sistema de seguridad solicitado para este item, cual sera el que el MEC tendra en cuenta, ya que existen varios tipos de bloqueo", "answer": "Anillos unidos s\u00f3lidamente a las cuchillas, con sistema de seguridad para evitar la apertura.", "dateAnswered": "2024-08-30T15:44:47-04:00"}, {"id": "0278c3a5f9eab7c7b746d122e88c0fc9-1", "date": "2024-08-20T12:16:25-04:00", "title": "ITEM 3 PINTURA A DEDO", "description": "ITEM 3 PINTURA A DEDO SOLICITAMOS A LA CONVOCANTE QUE ACEPTEN ENVASES DE PL\u00c1STICO DE MATERIAL RECICLADO COMO ALTERNATIVA ECOL\u00d3GICA.", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T12:08:59-04:00"}, {"id": "c21e4ac8c1d071b5e5c8c13ea4ff36c8-1", "date": "2024-08-16T09:45:52-04:00", "title": "MASA PARA MODELAR", "description": "Se consulta si solo la caja unidades debe llevar la leyenda, logo y vencimiento o tambi\u00e9n cada frasco individual, ya que en una parte dice \u201cse verificar\u00e1 que el embalaje cuente\u201d y en otra \u201cCada frasco o envase individual deber\u00e1 llevar impreso o con etiqueta adhesiva resistente\u201d. Es decir, si toda la informaci\u00f3n debe estar en cada frasco Y en el embalaje de 4 frascos. La misma consulta para el caso de TEMPERAS.", "answer": "Se verificar\u00e1 que la informaci\u00f3n est\u00e9 en cada frasco individual.", "dateAnswered": "2024-08-30T11:38:55-04:00"}, {"id": "c1a4a4154622f0cb3a7acbfeb05bdcb9-1", "date": "2024-08-20T10:37:33-04:00", "title": "Consulta item 3", "description": "ITEM 3: PINTURA A DEDO: Se solicita a la convocante la aceptaci\u00f3n de Cart\u00f3n Duplex de 250 gr a 400 gr como lo garantiza la Ley 7021/22 art\u00edculo0 04 inciso C) Econom\u00eda, Eficacia y Eficiencia. De tal manera a la optimizaci\u00f3n de recursos en cuanto sistema de presentaci\u00f3n, de esta manera tambi\u00e9n estar\u00eda garantizado el cumplimiento de un cart\u00f3n resistente.", "answer": "Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T12:01:39-04:00"}, {"id": "0fdfbf85738225bcafadfedf6aa9cfec-1", "date": "2024-08-26T20:42:22-04:00", "title": "PEGAMENTO BLANCO", "description": "Solicitamos a la convocante aceptar que cada frasco o envase individual lleve etiqueta adhesiva sobre las referencias del fabricante y especificaciones t\u00e9cnicas del art\u00edculo o aclarar a que hace referencia con: Cada envase deber\u00e1 llevar impreso.", "answer": "RESPUESTA: Se aceptar\u00e1n frasco o envase individual con etiqueta adhesiva.", "dateAnswered": "2024-08-30T13:15:09-04:00"}, {"id": "c2fb0a7ac782284e2b63364137679aec-1", "date": "2024-08-22T13:24:43-04:00", "title": "MUESTRAS", "description": "Solicitamos respetuosamente a la convocante aclarar si para las muestras a ser presentadas tendr\u00e1n en cuenta a parte de las eett de cada \u00edtem, fecha de vencimientos (para los que corresponden) los logos y leyendas actualizados del MEC?  o se podr\u00e1n presentar muestras que cumplen las eett requeridas pero sin logo y leyenda?", "answer": "RESPUESTA: En las Especificaciones T\u00e9cnicas se aclaran cuales ser\u00e1n verificadas al momento de la ejecuci\u00f3n del contrato.", "dateAnswered": "2024-08-30T13:06:53-04:00"}, {"id": "0536bb6a2e3ef856fc04b1ccfc48b3ba-1", "date": "2024-08-20T11:32:08-04:00", "title": "Tiempo para alzar documentos", "description": "Cuanto tiempo se tendr\u00e1 para alzar los documentos en el m\u00f3dulo de oferta electr\u00f3nica? Cuando publicar\u00e1n el momento en que estar\u00e1 disponible el m\u00f3dulo para alzar los documentos?.\nSe podr\u00e1 alzar un archivo zipeado con toda la carpeta o se tendr\u00e1 que alzar por tipo de documento?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:36:43-04:00"}, {"id": "b5e6b56abf1d0ae201d41a24f1a5a31e-1", "date": "2024-08-20T23:00:22-04:00", "title": "Formulario de declaraci\u00f3n de personas", "description": "Si el firmante del \"Formulario de declaraci\u00f3n de personas\" utiliza la firma digital, \u00bfdebe realizar la certificaci\u00f3n de firma por Escriban\u00eda?", "answer": "RESPUESTA: Remitirse a lo establecido en la normativa vigente.", "dateAnswered": "2024-08-30T15:29:25-04:00"}, {"id": "1a8bf1b756ba7de94701eaae78ca89bb-1", "date": "2024-08-20T10:34:31-04:00", "title": "P\u00e1gina 5 PBC", "description": "Los oferentes inscriptos en el Registro de Proveedores del Estado, podr\u00e1n presentar con su oferta, la Constancia del Perfil del Proveedor, que reemplazar\u00e1 a los documentos solicitados por la convocante en el presente pliego. \n\nConsulta: \u00bfTendr\u00eda la misma valides y uso que la Constancia SIPE?", "answer": "RESOLUCI\u00d3N DE LA DNCP 3801/23 - \"POR LA CUAL SE REGLAMENTA LA ORGANIZACI\u00d3N Y FUNCIONAMIENTO DEL REGISTRO DE PROVEEDORES DEL ESTADO, DEL REGISTRO DE COMPRADORES P\u00daBLICAS Y OTROS REGISTROS QUE DEBEN OBRAR EN LA DIRECCI\u00d3N NACIONAL DE CONTRATACIONES P\u00daBLICAS (DNCP)\" y LA RESOLUCI\u00d3N DE LA DNCP 1599/24 - \"POR LA CUAL SE MODIFICA LA RESOLUCI\u00d3N DNCP N\u00b0 3801 \"POR LA CUAL SE REGLAMENTA LA ORGANIZACI\u00d3N Y FUNCIONAMIENTO DEL REGISTRO DE PROVEEDORES DEL ESTADO, DEL REGISTRO DE COMPRADORES P\u00daBLICOS Y OTROS REGISTROS QUE DEBEN OBRAR EN LA DIRECCI\u00d3N NACIONAL DE CONTRATACIONES P\u00daBLICAS (DNCP)\"", "dateAnswered": "2024-08-30T15:30:48-04:00"}, {"id": "ee4c0e99d83105fbcdf7dc97938a6340-1", "date": "2024-08-20T17:45:29-04:00", "title": "Certificado del Sipe", "description": "\u00bfSe puede subir el Certificado del SIPE?", "answer": "RESPUESTA: Ver Adenda N\u00b0 01/2024.", "dateAnswered": "2024-08-30T11:49:31-04:00"}, {"id": "76e4449d958c546594b7f3fc46105c34-1", "date": "2024-08-20T14:59:57-04:00", "title": "ITEM 12 - JUEGO DE 2 PEGAMENTOS", "description": "Cual sera el documento que el MEC tendra en cuenta para avalar que el material presentado es biodegradable?", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T12:03:16-04:00"}, {"id": "e956ec5592540624e9ff4541959dd788-1", "date": "2024-08-20T15:34:15-04:00", "title": "Juego de dos pegamentos blancos", "description": "Juego de dos pegamentos blancos la especificaci\u00f3n t\u00e9cnica dice que debe ser envase de pl\u00e1stico transparente. \u00bfA la hora de la evaluaci\u00f3n la convocante quita todo el pegamento del pote para evaluar si es traslucido o transparente?", "answer": "RESPUESTA: Los criterios de evaluaci\u00f3n ser\u00e1n aplicados de conformidad a las normativas vigentes por los miembros del comit\u00e9 de evaluaci\u00f3n para el llamado a la LPN N\u00b0 02/2024.", "dateAnswered": "2024-08-30T11:39:28-04:00"}, {"id": "6c3b106dd4a990120fba8f4b782568a9-1", "date": "2024-08-27T13:20:09-04:00", "title": "OFERTA ELECTRONICA", "description": "Se solicita a la convocante explicar porque se modifico el m\u00e9todo de presentaci\u00f3n de oferta ya que potenciales oferentes si estamos capacitamos y conocemos perfectamente este tipo de procedimientos.", "answer": "RESPUESTA: Conforme a las consultas recepcionadas a trav\u00e9s del SICP, de manera a dar mayor apertura y garantizar la mayor participaci\u00f3n de potenciales oferentes.", "dateAnswered": "2024-08-30T15:34:31-04:00"}, {"id": "79dc01ffbf3f672928e8a204c77dd120-1", "date": "2024-08-20T14:59:27-04:00", "title": "FORMULARIO DECLARACION DE PERSONAL", "description": "En el cuadro de personas se debe agregar los datos de los apoderados que posean poderes especiales para licitaciones? o solo debe completarse con datos de los representantes legales", "answer": "El \"FORMULARIO DE DECLARACI\u00d3N DE PERSONAS\" debe ser completado conforme a lo indicado en el punto 6 del mismo (sujetos). ", "dateAnswered": "2024-08-30T15:43:09-04:00"}, {"id": "a5e13243b5b64aa695a4979a09fb72cd-1", "date": "2024-08-20T19:20:13-04:00", "title": "PLAZO DE ENTREGA", "description": "34.\tPlan de entregas el pbc establece \u201cEn atenci\u00f3n a que el MEC se halla irrestrictamente comprometido al cumplimiento del cronograma escolar y, en funci\u00f3n al inter\u00e9s superior del ni\u00f1o, de forma a que este cuente con todos los materiales en tiempo y forma al inicio del a\u00f1o lectivo, la empresa adjudicada deber\u00e1 proveer OBLIGATORIAMENTE el 100% de la cantidad consignada en la Orden de Compra en el plazo m\u00e1ximo de plazo m\u00e1ximo de 100 (cien) d\u00edas a partir de la remisi\u00f3n de la misma\u201d\n Solicitamos a la convocante extender los plazos a 120 d\u00edas como los llamados anteriores como el ID: 406.476 con plazo de 120 d\u00edas remitida la orden de compra, entrega del 100 % de los productos adjudicados o el ID N\u00b0 345.250  item calculadoras-1ra entrega:  30% de lo adjudicado a los 100 d\u00edas remitida la orden de compra, 2da. Entrega: 35% de los bienes adjudicados a los 110 d\u00edas remitida la orden de compra, 3ra entrega: 35% de los bienes adjudicados a los 120 d\u00edas remitida la orden de compra.", "answer": "RESPUESTA: Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones.", "dateAnswered": "2024-08-30T12:13:26-04:00"}, {"id": "18ec6ebd3d51d5f068df226c7ba8c0ae-1", "date": "2024-08-26T11:54:37-04:00", "title": "Item 12 juego de dos pegamentos blancos", "description": "En el Item 12 Juego de dos pegamentos blancos  dice: Caracter\u00edsticas: Con tap\u00f3n interno a prasi\u00f3n para evitar derrame. Tapa a rosca para asegurar el contenido.\n\nLa convocante podr\u00eda aceptar tambi\u00e9n lamina interna protectora ?  ya que la misma asegura y proteje el contenido evitando el derrame,  cumpliendo la misma funci\u00f3n que el tapon interno.", "answer": "RESPUESTA: Se sugiere ajustarse a  lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades  de cada nivel escolar.", "dateAnswered": "2024-08-30T15:33:04-04:00"}, {"id": "de76015209e53c9cb1b64359d3e59e3a-1", "date": "2024-08-20T10:34:50-04:00", "title": "P\u00e1gina 13 PBC. Experiencia requerida", "description": "Consulta: \u00bfTodos los documentos detallados en Experiencia requerida, deben ser firmados, sellados, escaneados y alzado a la plataforma o el solo hecho de completar y alzar en la plataforma es tomado como v\u00e1lida?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:33:40-04:00"}, {"id": "25ca204e8f07f95b7831c9cbbd56e642-1", "date": "2024-08-20T11:43:27-04:00", "title": "ITEM 5 TIJERITA PUNTA REDONDEADA", "description": "Item 5 tijerita punta redonda el pbc establece \u201canillos unidos s\u00f3lidamente a las cuchillas, con sistema de seguridad para evitar la apertura\u201d La convocante a la hora de solicitar cotizaciones de precios a los oferentes en las especificaciones t\u00e9cnicas no estableci\u00f3 dicha caracter\u00edstica y esto inciden altamente en el precio del producto. Solicitamos a la convocante que el precio referencial cambiar a como m\u00ednimo 4000 Gs IVA incluido.", "answer": "En lo referente a la consideraci\u00f3n de caracter\u00edsticas particulares del \u00cdtem N\u00b0 5 - Tijerita punta redonda, cabe mencionar que la misma es la reiteraci\u00f3n del requerimiento ya establecido en las Especificaciones T\u00e9cnicas del mismo, lo cual no afecta la finalidad del bien, estableci\u00e9ndose un precio referencial conforme a la disponibilidad presupuestaria con la que se cuenta para esta contrataci\u00f3n atendiendo a los principios de Econom\u00eda, Eficiencia y al criterio de Razonabilidad", "dateAnswered": "2024-08-30T15:37:29-04:00"}, {"id": "13a34588c523a194f022543856638926-2", "date": "2024-08-20T22:59:29-04:00", "title": "Variaci\u00f3n de EETT con respecto a las EETT solicitadas para los precios referenciales", "description": "Hay una variaci\u00f3n de EETT de algunos \u00edtems solicitados (3, 5, 6, 11, 12) con respecto a las EETT solicitadas para los precios referenciales. Esto conlleva variaci\u00f3n de costos. \u00bfEs posible mantenerse en las EETT solicitadas para los precios referenciales?", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas, en cuanto a los \u00edtems 03, 06, 11 y 12. VER ADENDA N\u00b0 02/2024.\nEn lo referente a la consideraci\u00f3n de caracter\u00edsticas particulares del \u00cdtem N\u00b0 5 - Tijerita punta redonda, cabe mencionar que la misma es la reiteraci\u00f3n del requerimiento ya establecido en las Especificaciones T\u00e9cnicas del mismo, lo cual no afecta la finalidad del bien, estableci\u00e9ndose un precio referencial conforme a la disponibilidad presupuestaria con la que se cuenta para esta contrataci\u00f3n atendiendo a los principios de Econom\u00eda, Eficiencia y al criterio de Razonabilidad.\n", "dateAnswered": "2024-08-30T15:58:22-04:00"}, {"id": "dbe2d4729b82161992cfaf4e825d05ec-1", "date": "2024-08-20T12:33:06-04:00", "title": "Item 6 Juego de masas para modelar color rojo, amarillo, azul y verde", "description": "Item 6 Juego de masas para modelar color rojo, amarillo, azul y verde el pbc establece \u201cenvases individuales de pl\u00e1stico r\u00edgido, resistente y biodegradable por cada color\u201d. La convocante a la hora de solicitar cotizaciones de precios a los oferentes en las especificaciones t\u00e9cnicas no estableci\u00f3 dicha caracter\u00edstica y esto incidente altamente en el precio del producto. Solicitamos a la convocante que el precio referencial cambiar a como m\u00ednimo 34.000 Gs IVA incluido.", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T11:59:14-04:00"}, {"id": "760dedbfbd38d2545b79dda0574ac110-1", "date": "2024-08-20T15:00:07-04:00", "title": "ITEM 11 - Juego de temperas", "description": "Cual sera el documento que el MEC tendra en cuenta para avalar que el material presentado es biodegradable?", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T12:03:38-04:00"}, {"id": "3ae49599b68b229a459ed9337ea74744-1", "date": "2024-08-20T10:34:08-04:00", "title": "P\u00e1gina 3 PBC  Formato y Firma de la oferta", "description": "1-. El formulario de oferta y la lista de precios ser\u00e1n firmados, f\u00edsica o electr\u00f3nicamente, seg\u00fan corresponda por el oferente o por las personas debidamente facultadas para firmar en nombre del oferente.\nConsulta: \u00bfEn este caso las notas y formularios se debe completar, firmar, sellar, escanear y alzar en la plataforma?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:28:19-04:00"}, {"id": "2722c57b92bbfb9a15d6ae47957b5bed-1", "date": "2024-08-22T13:04:37-04:00", "title": "\u00edtem 33 Borrador", "description": "Solicitamos a la convocante aclarar si para muestras requerir\u00e1n 5 unidades o 5 cajitas contenedoras de 25 borradores ya que en el pbc dice \"Presentaci\u00f3n: Rectangular y en referencia: Cada borrador deber\u00e1 llevar impreso en el cobertor: Logo del MEC, actualizado con la leyenda Distribuci\u00f3n gratuita - Prohibida su venta. Este requisito ser\u00e1 verificado al momento de la ejecuci\u00f3n del contrato\" lo que hace referencia al momento de la ejecuci\u00f3n de contrato no as\u00ed para la presentaci\u00f3n de muestras.", "answer": "RESPUESTA: Se requieren 5 unidades de borrador, como muestras. Cada borrador deber\u00e1 llevar impreso en el cobertor: Logo del MEC actualizado con la leyenda Distribuci\u00f3n gratuita - Prohibida su venta. Este requisito ser\u00e1 verificado al momento de la ejecuci\u00f3n del contrato.", "dateAnswered": "2024-08-30T12:21:46-04:00"}, {"id": "fcbdff4d0cafefda244de2e259928830-1", "date": "2024-08-16T09:42:22-04:00", "title": "Pegamento Blanco", "description": "\u2022\tSe solicita a la convocante modificar la especificaci\u00f3n t\u00e9cnica del frasco de pegamento, suprimiendo la palabra transparente, ya que en el mercado los frascos para cola blanca solicitados en el PBC no son transparentes \u201cEnvase de pl\u00e1stico resistente y biodegradable con pico aplicador entre 1 cm y 3 cm de largo con suficiente presi\u00f3n para la retenci\u00f3n\u201d. Si la convocante lo que requiere es verificar que el contenido del frasco corresponda al gramaje requerido, puede incluir como prueba pesar el art\u00edculo en una balanza, que ser\u00e1 un m\u00e9todo a\u00fan m\u00e1s seguro de cumplimiento de las exigencias.", "answer": "Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T15:27:24-04:00"}, {"id": "54c4364b80567851c1db56e125938667-1", "date": "2024-08-20T10:34:35-04:00", "title": "P\u00e1gina 6 y 7 PBC. Aperturas de ofertas. 7. La falta de firma en un documento sustancial, es considerada una omisi\u00f3n sustancial que no podr\u00e1 ser subsanada en ninguna oportunidad una vez abiertas las ofertas. En cuanto a la garant\u00eda de mantenimiento de oferta deber\u00e1 estar debidamente extendida.", "description": "Consulta: \u00bflos documentos sustanciales deben ser firmados, sellados, escaneados y alzado a la plataforma o el solo hecho de completar y alzar en la plataforma es tomado como v\u00e1lida?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:32:57-04:00"}, {"id": "bbed96bb7281ca77f3ca2a811e6bf13b-1", "date": "2024-08-20T17:29:25-04:00", "title": "Subir datos y Poliza de mantenimiento", "description": "\u00bfEn que momento puedo subir los datos y la p\u00f3liza de mantenimiento de oferta?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:43:04-04:00"}, {"id": "9ffd014faa977b6e8362379627772e92-1", "date": "2024-08-20T10:36:49-04:00", "title": "Consulta item 11", "description": "ITEM 11: JUEGO DE TEMPERA DE 3 COLORES PRIMARIOS (AZUL, AMARILLO, ROJO) Se solicita a la convocante de tal manera a garantizar la mayor competencia como lo garantiza la Ley 7021/22 art\u00edculo0 04 inciso C) Econom\u00eda, Eficacia y Eficiencia, de MODIFICAR O NCLUIR COMO OPCIONAL el sistema de tapa flip top de f\u00e1cil uso, ya que dicha ampliaci\u00f3n no modificar\u00eda el fin principal del producto ni su resistencia y calidad  misma, si aumentar\u00eda la seguridad de la tapa antiderrame de la misma.", "answer": "Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T12:00:45-04:00"}, {"id": "15c1b212d4cda0ff5cf46ee9ee5769dc-1", "date": "2024-08-20T14:58:54-04:00", "title": "Certificado de Origen", "description": "Puede una empresa cotizar en un item y a la vez ceder ese mismo certificado a otra empresa?", "answer": "CIRCULAR 09/24 - CERTIFICADO DE PRODUCTO Y EMPLEO NACIONAL (CPEN) y CIRCULAR 11/19 - MECANISMO DE APOYO A LA PRODUCCI\u00d3N Y EMPLEO NACIONAL, A TRAVES DE LOS PROCESOS DE CONTRATACIONES P\u00daBLICAS \"POR LA CUAL SE ESTABLECE MECANISMOS DE APOYO A LA PRODUCCI\u00d3N NACIONAL Y EMPLEO NACIONAL, A TRAV\u00c9S DE LOS PROCESOS DE CONTRATACIONES P\u00daBLICAS\"", "dateAnswered": "2024-08-30T15:40:36-04:00"}, {"id": "19175c4262b686b128a07daf0c4ac431-1", "date": "2024-08-27T17:59:57-04:00", "title": "PRECIOS", "description": "En la planilla de precios descargada del SICP, los n\u00fameros se encuentran en decimales, se consulta a la convocante si se deben presentar \u00fanicamente n\u00fameros enteros borrando los decimales o se presentan n\u00fameros enteros con los decimales en ,00 tal como muestra la planilla.", "answer": "RESPUESTA: La oferta se deber\u00e1 expresar en n\u00fameros enteros. ", "dateAnswered": "2024-08-30T15:41:09-04:00"}, {"id": "39a0da96bab15c555221c291c583a70c-1", "date": "2024-08-28T07:35:37-04:00", "title": "CERTIFICADO DE ORIGEN NACIONAL", "description": "Un fabricante con certificado de origen que participa de la licitaci\u00f3n puede otorgar  y/o autorizar su certificado de origen nacional con una marca distinta a la de \u00e9l (del fabricante) a otros oferentes para que participen en la misma licitaci\u00f3n?", "answer": "RESPUESTA: CIRCULAR 09/24 - CERTIFICADO DE PRODUCTO Y EMPLEO NACIONAL (CPEN) y CIRCULAR 11/19 - MECANISMO DE APOYO A LA PRODUCCI\u00d3N Y EMPLEO NACIONAL, A TRAVES DE LOS PROCESOS DE CONTRATACIONES P\u00daBLICAS \"POR LA CUAL SE ESTABLECE MECANISMOS DE APOYO A LA PRODUCCI\u00d3N NACIONAL Y EMPLEO NACIONAL, A TRAV\u00c9S DE LOS PROCESOS DE CONTRATACIONES P\u00daBLICAS\"", "dateAnswered": "2024-08-30T15:44:10-04:00"}, {"id": "8cce89279557468d9d8ace142462b401-1", "date": "2024-08-22T13:07:34-04:00", "title": "DOCUMENTOS", "description": "Solicitamos a la convocante aclarar respecto a los documentos que no son necesarios presentar con la oferta ya que estamos hablando de oferta electr\u00f3nica por lo que cuando requieran dichos documentos como experiencia desglose de precios etc., como notificar\u00edan? se va poder enviar por correo o en f\u00edsico? en el portal se podr\u00e1n adjuntar estos documentos cuando la convocante solicite?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:48:23-04:00"}, {"id": "12a4caaa8948778af56987945a1c3de2-1", "date": "2024-08-20T18:50:46-04:00", "title": "P\u00e1gina 37 PBC. Plan de entrega", "description": "P\u00e1gina 37 PBC. Plan de entrega\n\n.... la empresa adjudicada deber\u00e1 proveer OBLIGATORIAMENTE el 100% de la cantidad consignada en la Orden de Comprala empresa adjudicada deber\u00e1 proveer OBLIGATORIAMENTE el 100% de la cantidad consignada en la Orden de Compra en el plazo m\u00e1ximo de plazo m\u00e1ximo de 100 (cien) d\u00edas corridos 100 (cien) d\u00edas corridos contados a partir de la remisi\u00f3n de la misma.\n\nPor favor considerar que el plazo se computen desde las aprobaciones de las tapas, uso del logo, etc. porque pueden pasar varios d\u00edas por ejemplo en el caso de los cuadernos para que nos otorguen los archivos a utilizar y de all\u00ed la aprobaci\u00f3n del mismo una vez presentadas las muestras.", "answer": "RESPUESTA: Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones.", "dateAnswered": "2024-08-30T12:12:08-04:00"}, {"id": "9df32cf83409923eb34f4b93b213eb1c-1", "date": "2024-08-20T16:01:15-04:00", "title": "Item 12 juego de dos pegamentos blancos", "description": "Item 12 juego de dos pegamentos blancos el pbc establece \u201cjuego de dos envases de pl\u00e1stico transparente, resistente y biodegradable con pico aplicador entre 1 cm a 3 cm de largo con suficiente presi\u00f3n para la retenci\u00f3n\u201d Solicitamos a la convocante aclarar si aceptan solo con un porcentaje de biodegradable.", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T12:05:40-04:00"}, {"id": "d0b09c58391ad20221eb628ea8571ab3-1", "date": "2024-08-27T15:47:50-04:00", "title": "Especificaciones tecnicas juego de plastilinas", "description": "En cuanto al requisito detallado en las especificaciones t\u00e9cnicas del \u00edtem 6, juego de plastilinas, indica que debe llevar \"L\u00e1mina interna protectora adherida a la boca del frasco para evitar contacto con el aire\", es un requisito que no aporta beneficio extra, al indicarse antes que debe llevar \"Tapa a rosca o a presi\u00f3n que garantice la seguridad y preservaci\u00f3n del producto.\" ya se asegura que el producto se preservar\u00e1. Igualmente si se busca garantizar que el producto se conserve evitando el contacto con el aire, se debe permitir que la l\u00e1mina de pl\u00e1stico solicitada tambi\u00e9n pueda ir por fuera del producto, es decir, que pueda ser una l\u00e1mina externa de pl\u00e1stico sellada que no permita la entrada de aire. As\u00ed se ahorrar\u00eda pl\u00e1stico, contando con un embalaje seguro para el producto y cumpliendo con los criterios de sustentabilidad del llamado. Adem\u00e1s el hecho de llevar una pl\u00e1stico sujeto a cada frasco m\u00e1s el empaque del juego de 4 unidades, encarece el costo del producto generando doble funcion de sellado, se deber\u00eda permitir embalar sellado por fuera el juego de 4 unidades sin necesidad de tener tapa de pl\u00e1stico adherida a cada uno. Con ello se asegura que no entre aire y se ahorra costos.", "answer": "RESPUESTA: Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T13:25:37-04:00"}, {"id": "1a111768fd22dea009e8ef168023e997-1", "date": "2024-08-20T15:22:57-04:00", "title": "EXPERIENCIA", "description": "En caso de que una empresa que se dedica al rubro de ferreter\u00eda o otro rubro, pero que ocasionalmente venda \u00fatiles de oficina, puede presentar oferta? Por mas que sea otro rubro la principal", "answer": "Remitirse a los requerimientos del Pliego de Bases y Condiciones, Apartado \"EXPERIENCIA REQUERIDA\" y \"REQUISITOS DOCUMENTALES PARA LA EVALUACI\u00d3N DE LA EXPERIENCIA\".", "dateAnswered": "2024-08-30T15:47:15-04:00"}, {"id": "aee1f1dffc428c739560f0d8fec9ba2e-1", "date": "2024-08-20T23:10:28-04:00", "title": "PRODUCTOS QUE REQUIEREN VENCIMIENTOS", "description": "TODOS LOS ITEMS QUE REQUIERAN VENCIMIENTOS, ESTE REQUISITO SER\u00c1 VERIFICADO AL MOMENTO DE LA EJECUCION DEL CONTRATO?", "answer": "RESPUESTA: La fecha de vencimiento ser\u00e1 requerida al momento de la ejecuci\u00f3n del contrato. La fecha de vencimiento no debe ser inferior a 18 meses.\n\n", "dateAnswered": "2024-08-30T12:16:44-04:00"}, {"id": "e69b98d5b11a5af8cf47b387877a5f5d-1", "date": "2024-08-20T16:51:00-04:00", "title": "Entrega de muestras", "description": "El pliego de bases y condiciones dice: el oferente deber\u00e1 presentar las muestras en la misma fecha y hora de la entrega de Oferta electr\u00f3nica, seg\u00fan fecha y hora de presentaci\u00f3n establecida en el SICP -  No se recibir\u00e1n muestras pasada la fecha y hora establecida. Asimismo en los datos de la convocatoria del SICP se indica Fecha de Entrega de Ofertas: mi\u00e9rcoles, 28 de agosto de 2024 - 10:00. Es posible presentar las muestras horas antes o un dia ante? de la presentaci\u00f3n de la oferta electronica?", "answer": "El plazo m\u00e1ximo de entrega de oferta y muestra/s es en lugar, fecha y hasta la hora establecida en el SICP. Ver Adenda N\u00b0 1.", "dateAnswered": "2024-08-30T15:49:43-04:00"}, {"id": "fb247fb4cb0901b7500bbe5b807516ce-1", "date": "2024-08-20T11:47:28-04:00", "title": "Item 5 tijerita punta redonda", "description": "Item 5 tijerita punta redonda el pbc establece \u201canillos unidos s\u00f3lidamente a las cuchillas, con sistema de seguridad para evitar la apertura\u201d Solicitamos a la convocante mantener la especificaci\u00f3n t\u00e9cnica del id 423597 que omite el sistema de seguridad para evitar aperturas y menciona solo Anillos unidos s\u00f3lidamente a las cuchillas", "answer": "Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T15:39:12-04:00"}, {"id": "8deff085b8021d7e4e8bf31351c06339-1", "date": "2024-08-20T17:47:09-04:00", "title": "Formulario de la Oferta", "description": "No encuentro el formulario de la Oferta y tampoco el de los precios. D\u00f3nde se encuentra?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:45:20-04:00"}, {"id": "3ec544f071e9e26c199607f607060022-1", "date": "2024-08-22T12:47:49-04:00", "title": "\u00edtem 4 Sacapuntas de metal o met\u00e1lico", "description": "Solicitamos a la convocante aclarar que tipo de sacapuntas necesitan ya que en el mercado existen actualmente 2 tipos.", "answer": "RESPUESTA: Se requiere que tenga forma rectangular sin inclinaci\u00f3n.", "dateAnswered": "2024-08-30T12:19:18-04:00"}, {"id": "0243617bb56ee193f5c460d5de0b8816-1", "date": "2024-08-20T17:16:45-04:00", "title": "Formulario de la Oferta", "description": "\u00bfD\u00f3nde se encuentra el formulario de Oferta?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:41:46-04:00"}, {"id": "9cc3a9442dd87e29e8e0cd45c267685c-1", "date": "2024-08-20T10:34:19-04:00", "title": "P\u00e1gina 3 PBC  4. La falta de foliatura no podr\u00e1 ser considerada como motivo de descalificaci\u00f3n de las ofertas.", "description": "Consulta: \u00bfEs necesario foliar? Considerando que muchos documentos ya est\u00e1n online no parece ser una opci\u00f3n posible.", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:50:03-04:00"}, {"id": "f121e31f840606dc9955298594c4c51b-1", "date": "2024-08-27T23:08:32-04:00", "title": "Item 6 - Masa para modelar - Vencimiento", "description": "En el item 6 - Masa para modelar, en las especificaciones t\u00e9cnicas y criterio de evaluaci\u00f3n dice: la fecha de vencimiento no debe ser inferior a 18 meses desde la fecha de recepci\u00f3n de estas.\nNo ser\u00e1 motivo de descalificaci\u00f3n que el vencimiento no est\u00e9 dentro del plazo del 18 meses ?\nEn el momento de la evaluaci\u00f3n solo se verificar\u00e1 con la informaci\u00f3n impresa de la fecha de vencimiento en el embalaje? \u00bfpero una vez adjudicado el bien se aplicar\u00e1 lo establecido en las especificaciones t\u00e9cnicas en cuanto al plazo de vencimiento?", "answer": "RESPUESTA: En las Especificaciones T\u00e9cnicas se aclaran cuales ser\u00e1n verificadas al momento de la ejecuci\u00f3n del contrato.", "dateAnswered": "2024-08-30T13:32:40-04:00"}, {"id": "30c078de9223b0091087e6eac9a7e027-1", "date": "2024-08-16T16:34:04-04:00", "title": "item 7", "description": "Solicitamos a la convocante aclarar la presentaci\u00f3n del item 7, cuantas unidades tendr\u00edan que ir por cajas", "answer": "Presentaci\u00f3n: Deber\u00e1n ser entregados dentro de cajas resistentes, que eviten la deformaci\u00f3n de las tablas. Al momento de la entrega en dep\u00f3sito deber\u00e1 estar embalado en cajas de no m\u00e1s de 200 unidades", "dateAnswered": "2024-08-30T11:47:50-04:00"}, {"id": "65c1d9a664a5c9aefcef4b7443a2f938-1", "date": "2024-08-27T16:11:12-04:00", "title": "Muestras", "description": "Solicitamos que se pueda revisar las muestras presentadas por los oferentes como a\u00f1os atr\u00e1s, esto garantizar\u00e1 la transparencia en \u00e9ste proceso licitatorio y podremos dejar constancias en el acta de apertura sobre irregularidades que se presenten en las mismas.", "answer": "RESPUESTA: Conforme a la cantidad de ofertas y muestras en la fecha y hora de apertura.", "dateAnswered": "2024-08-30T15:40:33-04:00"}, {"id": "e7819e41500edfc7a462296bef3538ec-1", "date": "2024-08-20T11:28:04-04:00", "title": "PLAZO DE REPOSICI\u00d3N DE LOS BIENES", "description": "4.\tEl pbc establece lo siguiente \u201cEn caso de que los \u00fatiles presenten alg\u00fan da\u00f1o durante la descarga o se detecten aver\u00edas o faltantes, se solicitar\u00e1 a la empresa proveedora la reposici\u00f3n o canje de estos, dentro del plazo m\u00e1ximo de 24 horas. La Direcci\u00f3n Administratica encargada de la ejecuci\u00f3n contractual notificar\u00e1 al proveedor.\u201d Solicitamos a la convocante que el plazo m\u00e1ximo de reposici\u00f3n sea de como m\u00ednimo 120 horas ya que conlleva un proceso de retirar todos los itenes, analizar la situaci\u00f3n y volver a enviar a la convocante y esto no se hace en periodo de 24 horas.", "answer": "Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar", "dateAnswered": "2024-08-30T12:05:26-04:00"}, {"id": "4a47f5b0c60d697366bc40f9c081ec2c-1", "date": "2024-08-27T23:48:19-04:00", "title": "Certificado de Origen Nacional.", "description": "Un fabricante puede conceder a otro oferente su certificado de origen nacional pero con una marca distinta a la de \u00e9l (del fabricante) y ambos participar de la misma licitaci\u00f3n, se beneficiar\u00e1n los dos oferentes con el margen preferencia nacional de los 40 % ? o solo uno de ellos?", "answer": "RESPUESTA: CIRCULAR 09/24 - CERTIFICADO DE PRODUCTO Y EMPLEO NACIONAL (CPEN) y CIRCULAR 11/19 - MECANISMO DE APOYO A LA PRODUCCI\u00d3N Y EMPLEO NACIONAL, A TRAVES DE LOS PROCESOS DE CONTRATACIONES P\u00daBLICAS \"POR LA CUAL SE ESTABLECE MECANISMOS DE APOYO A LA PRODUCCI\u00d3N NACIONAL Y EMPLEO NACIONAL, A TRAV\u00c9S DE LOS PROCESOS DE CONTRATACIONES P\u00daBLICAS\"", "dateAnswered": "2024-08-30T15:42:07-04:00"}, {"id": "0b5c3697099dcf30105ff636e487c613-1", "date": "2024-08-20T11:17:35-04:00", "title": "Formulario de Oferta y lista de precios - Firma electr\u00f3nica", "description": "2.\tEl pbc establece establece \u201cEl formulario de oferta y la lista de precios ser\u00e1n firmados, f\u00edsica o electr\u00f3nicamente, seg\u00fan corresponda por el oferente o por las personas debidamente facultadas para firmar en nombre del oferente.\u201d \u00bfPara un oferente que NO tenga el Certificado Cualificado de Firma Electr\u00f3nica es v\u00e1lido como firma electr\u00f3nica subir dichos documentos mediante el usuario \u00fanico del sicp?", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:35:37-04:00"}, {"id": "4daef845234bdf7c389f55baf6a3ab60-1", "date": "2024-08-20T14:44:31-04:00", "title": "Item 11 Juego de tempera de 3 colores", "description": "Item 11 Juego de tempera de 3 colores el pbc establece \u201cenvases individuales de pl\u00e1stico r\u00edgido, resistente y biodegradables\u201d y menciona que se verificara \u201cmediante el tacto y la vista\u201d. \u00bfC\u00f3mo es posible analizar una especificaci\u00f3n as\u00ed solo con estos m\u00e9todos?", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T12:00:53-04:00"}, {"id": "094f668ad34de4212b30be162329094e-1", "date": "2024-08-20T16:56:15-04:00", "title": "Muestras", "description": "Favor considerar modificar la fecha de presentacion de muestras, ya que se sobrepone con la presentacion de la oferta electronica, y en algunas empresas el dpto de licitaciones se encarga de todo el mismo proceso, lo que puede dificultar ambas operaciones el mismo dia", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:40:47-04:00"}, {"id": "65479f52ce57da5dfd4933b24a00265f-1", "date": "2024-08-20T14:59:20-04:00", "title": "ITEM 8 - 9 - BOLIGRAFOS", "description": "Cual sera el sistema que utiizara el MEC para confirmar que la longitud de escritura de 3km como minimo sea avalada fehacientemente?", "answer": "Mediante las pruebas que realizar\u00e1n los miembros del Comit\u00e9 de Evaluaci\u00f3n para el llamado a la LPN N\u00b0 02/2024. Medici\u00f3n de los trazos en hojas blancas de pruebas.", "dateAnswered": "2024-08-30T12:14:40-04:00"}, {"id": "156d0b2f720b346c8b6dc136fb3867db-1", "date": "2024-08-20T22:59:10-04:00", "title": "M\u00e9todo de presentaci\u00f3n de ofertas", "description": "En el PBC se declara que las ofertas ser\u00e1n electr\u00f3nicas; sin embargo, en otra parte del PBC se indica que el \"m\u00e9todo de presentaci\u00f3n de ofertas para esta convocatoria ser\u00e1: un sobre\". Por favor, aclarar si adem\u00e1s de la oferta electr\u00f3nica el oferente debe presentar su oferta impresa en un sobre; y si as\u00ed fuere el caso, d\u00f3nde tendr\u00eda que entregarse el \"sobre\".", "answer": "Ver Adenda N\u00b0 01/2024", "dateAnswered": "2024-08-26T11:46:39-04:00"}, {"id": "7b2ef38bfbc652c70cd9de6b04e1f90a-1", "date": "2024-08-20T15:39:06-04:00", "title": "EETT", "description": "Solicitamos respetuosamente a la convocante mantener las mismas eett como el llamado de ID 423.597 en los \u00edtems 3, 6 y 12. de manera a no limitar la participaci\u00f3n de potenciales oferentes en  tan importante llamado", "answer": "Se realizaran ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T15:18:48-04:00"}, {"id": "332af788dd2eec73af54c24fb899375e-1", "date": "2024-08-20T11:37:20-04:00", "title": "Item 3  - Pintura a dedo", "description": "Item 3 pintura a dedo el pbc establece \u201cenvase de pl\u00e1stico biodegradable\u201d Solicitamos a la convocante aclarar si aceptan solo con un porcentaje de biodegr\u00e1dale?", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T11:52:47-04:00"}, {"id": "c69dbd43f956a90853f75f461fa94be9-1", "date": "2024-08-13T16:52:32-04:00", "title": "item 25 - diccionario bilingue guarani espa\u00f1ol", "description": "A los efectos de solicitar consideraci\u00f3n respecto al m\u00e1ximo de entradas, se solicita un m\u00ednimo de 8000 y maximo de 10.000 palabras, ordenadas....,  la posibilidad de modificar el maximo, considerando elevando el maximo hasta un 10% mas de entradas, manteniendo lo minimo siempre fijo.-", "answer": "Se sugiere ajustarse a lo establecido en el Pliego de Bases y Condiciones, las especificaciones t\u00e9cnicas de cada componente que integran los kits de \u00fatiles escolares fueron definidas por las instancias conocedoras en la materia, de conformidad con los planes de estudios anuales y atendiendo a las necesidades de cada nivel escolar.", "dateAnswered": "2024-08-30T11:20:04-04:00"}, {"id": "05e10df6a05fdf9b308d44861fab4ab8-1", "date": "2024-08-20T14:59:11-04:00", "title": "Certificado de Origen", "description": "Si una empresa se presenta en 1 item con su Certificado de Origen, puede ceder ese mismo certificado a otra empresa para cotizar ambos un mismo item?", "answer": "CIRCULAR 09/24 - CERTIFICADO DE PRODUCTO Y EMPLEO NACIONAL (CPEN) y CIRCULAR 11/19 - MECANISMO DE APOYO A LA PRODUCCI\u00d3N Y EMPLEO NACIONAL, A TRAVES DE LOS PROCESOS DE CONTRATACIONES P\u00daBLICAS \"POR LA CUAL SE ESTABLECE MECANISMOS DE APOYO A LA PRODUCCI\u00d3N NACIONAL Y EMPLEO NACIONAL, A TRAV\u00c9S DE LOS PROCESOS DE CONTRATACIONES P\u00daBLICAS\"", "dateAnswered": "2024-08-30T15:42:09-04:00"}, {"id": "f4e97125f1dc37c1ec425b0fc81a4934-1", "date": "2024-08-20T11:39:46-04:00", "title": "Item 6 - Juego de Masas para modelar", "description": "Item 6 Juego de masas para modelar color rojo, amarillo, azul y verde el pbc establece \u201cenvases individuales de pl\u00e1stico r\u00edgido, resistente y biodegradables por cada color\u201d y menciona que se verificara \u201cmediante el tacto y la vista\u201d. \u00bfC\u00f3mo es posible analizar una especificaci\u00f3n as\u00ed solo con estos m\u00e9todos?", "answer": "Se realizan ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T11:53:14-04:00"}, {"id": "56a12ea7736ba2e8851de9b0fa2a9d3d-1", "date": "2024-08-16T09:45:33-04:00", "title": "DESGLOSE DE PRECIOS", "description": "En la secci\u00f3n de criterios de evaluaci\u00f3n, se observa sobre el desglose de precios \u201cContingencias\u201d, podr\u00eda aclarar la convocante a qu\u00e9 se refiere con el concepto.", "answer": "Conforme lo establecido en el Pliego de Bases y Condiciones, el listado de elementos es meramente enunciativo y no limitativo, de modo que sirva como una referencia al momento de solicitar a los oferentes la composici\u00f3n de los precios, pudiendo la misma modificar el listado para adaptarlo a las caracter\u00edsticas particulares que se presenten los bienes y servicios licitados seg\u00fan los rubros a los cuales pertenecen. \"Contingencias\" se considera a la posibilidad de que algo suceda o no suceda, y que en materia de costos, pudiera incidir en los costos asignados a cada producto.", "dateAnswered": "2024-08-30T15:28:27-04:00"}, {"id": "5a95224a9105d52fd9bf61c5eb1ac378-1", "date": "2024-08-20T15:46:06-04:00", "title": "\u00edtem 12 Juego de dos pegamentos blancos", "description": "Solicitamos respetuosamente a la convocante que sean aceptadas envases de pl\u00e1stico translucidos o blancas de manera a no limitar la cotizaci\u00f3n de potenciales oferentes", "answer": "Se realizaran ajustes a las especificaciones t\u00e9cnicas ver ADENDA N\u00b0 02/2024", "dateAnswered": "2024-08-26T15:19:20-04:00"}], "lots": [{"id": "1ef30a5d-ca8a-6e32-84e2-9b1d3e6cc294", "title": "19 - 19 - Cuaderno de 96 hojas una raya", "status": "active", "statusDetails": "activo", "value": {"amount": 12616794744, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "19", "id": "19"}]}, {"id": "1ef30acc-6d12-63ee-845d-d77b20d36476", "title": "37 - 37 - Cinta adhesiva de papel", "status": "active", "statusDetails": "activo", "value": {"amount": 27514200, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "37", "id": "37"}]}, {"id": "1ef30a4a-0d63-6c4a-a5c6-111602c07615", "title": "16 - 16 - Carpeta archivadora plastificada", "status": "active", "statusDetails": "activo", "value": {"amount": 6264764440, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "16", "id": "16"}]}, {"id": "1ef309e5-d29a-680c-8202-b1d276204db6", "title": "2 - 2 - Marcadores gruesos", "status": "active", "statusDetails": "activo", "value": {"amount": 1364941500, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1ef30aa5-1d45-6176-b4b8-bfce20337ff3", "title": "31 - 31 - Hojas cambiables de una raya", "status": "active", "statusDetails": "activo", "value": {"amount": 5329945000, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "31", "id": "31"}]}, {"id": "1ef30ab6-57ce-6b9c-be5b-29ca036883ed", "title": "33 - 33 - Borrador", "status": "active", "statusDetails": "activo", "value": {"amount": 1918044000, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "33", "id": "33"}]}, {"id": "1ef30a53-bc67-6cba-8357-2f7475c16623", "title": "18 - 18 - Cuaderno universitario de 96 hojas una raya", "status": "active", "statusDetails": "activo", "value": {"amount": 42010696000, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "18", "id": "18"}]}, {"id": "1ef30a0c-7a03-6bcc-a218-19fca91ddce8", "title": "8 - 8 - Juego de dos Boligrafos Tinta Azul", "status": "active", "statusDetails": "activo", "value": {"amount": 2272815000, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "8", "id": "8"}]}, {"id": "1ef30a68-574f-623c-a9bc-bb32656468fe", "title": "21 - 21 - Cuaderno de 96 hojas cuadriculado", "status": "active", "statusDetails": "activo", "value": {"amount": 3226818296, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "21", "id": "21"}]}, {"id": "1ef30a8d-16a3-6dee-b374-3d005ef5f0d8", "title": "25 - 25 - Diccionario Bilingue Guarani/Castellano - Castellano/Guarani", "status": "active", "statusDetails": "activo", "value": {"amount": 9071055000, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "25", "id": "25"}]}, {"id": "1ef30a10-3d9d-6d78-a86e-81fac202179b", "title": "9 - 9 - Juego de dos Boligrafos Tinta Negra", "status": "active", "statusDetails": "activo", "value": {"amount": 1782909000, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "9", "id": "9"}]}, {"id": "1ef30aa9-517e-64fc-a0ba-311af19fde61", "title": "32 - 32 - Pincel para t\u00e9mpera N\u00b0 14", "status": "active", "statusDetails": "activo", "value": {"amount": 672091200, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "32", "id": "32"}]}, {"id": "1ef30a06-bae1-6cda-bb40-7524e95691f8", "title": "7 - 7 - Tabla Peri\u00f3dica de Elementos qu\u00edmicos (d\u00edptica)", "status": "active", "statusDetails": "activo", "value": {"amount": 267499575, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1ef30abc-d315-6c64-968d-970e42cf0046", "title": "35 - 35 - Cartulina blanca", "status": "active", "statusDetails": "activo", "value": {"amount": 156548000, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "35", "id": "35"}]}, {"id": "1ef30a90-cb40-6ae2-a436-9b79ca70b31c", "title": "26 - 26 - Cartulinas de color rojo", "status": "active", "statusDetails": "activo", "value": {"amount": 421866000, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "26", "id": "26"}]}, {"id": "1ef30a73-e213-6386-a67a-5371bad7140b", "title": "22 - 22 - Hojas de papel blanco tama\u00f1o oficio", "status": "active", "statusDetails": "activo", "value": {"amount": 5747565600, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "22", "id": "22"}]}, {"id": "1ef309f6-d7ba-6b46-8716-976b6b1f1b16", "title": "4 - 4 - Sacapuntas de metal o metalico", "status": "active", "statusDetails": "activo", "value": {"amount": 1510064357, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1ef30a30-d616-6bde-889b-5b0746e56269", "title": "12 - 12 - Juego de dos pegamentos blancos", "status": "active", "statusDetails": "activo", "value": {"amount": 1541971200, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "12", "id": "12"}]}, {"id": "1ef30a60-eb63-6444-971a-d30facc7a841", "title": "20 - 20 - Cuaderno de 96 hojas doble raya", "status": "active", "statusDetails": "activo", "value": {"amount": 12713424115, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "20", "id": "20"}]}, {"id": "1ef30a94-1173-63f4-af36-971abdcbfb53", "title": "27 - 27 - Cartulinas de color amarillo", "status": "active", "statusDetails": "activo", "value": {"amount": 422376000, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "27", "id": "27"}]}, {"id": "1ef30aa0-1408-68ba-9f7f-61c3acda8ccb", "title": "30 - 30 - Cartulinas de color verde claro", "status": "active", "statusDetails": "activo", "value": {"amount": 402884000, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "30", "id": "30"}]}, {"id": "1ef30a14-9f41-6328-ae97-ad4bde55a42e", "title": "10 - 10 - Calculadora cientifica", "status": "active", "statusDetails": "activo", "value": {"amount": 4657725000, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "10", "id": "10"}]}, {"id": "1ef30a7a-fd60-6998-81b0-57ba1fe2529f", "title": "24 - 24 - Diccionario Castellano (Espa\u00f1ol)", "status": "active", "statusDetails": "activo", "value": {"amount": 2794342162, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "24", "id": "24"}]}, {"id": "1ef30a78-103f-6ca6-991e-196d87351957", "title": "23 - 23 - Diccionario Biling\u00fce Ingl\u00e9s - Castellano", "status": "active", "statusDetails": "activo", "value": {"amount": 1790812800, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "23", "id": "23"}]}, {"id": "1ef30a99-11c4-6722-84ef-b5baa1ed0e66", "title": "28 - 28 - Cartulinas de color blanco", "status": "active", "statusDetails": "activo", "value": {"amount": 348136600, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "28", "id": "28"}]}, {"id": "1ef30a4f-a911-6c50-a56c-e3446feb865e", "title": "17 - 17 - Cuaderno universitario de 96 hojas cuadriculado", "status": "active", "statusDetails": "activo", "value": {"amount": 16191860520, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "17", "id": "17"}]}, {"id": "1ef30a01-5b28-6014-bd43-df2140110334", "title": "6 - 6 - Juego de Masa para Modelar color rojo, amarillo, azul y verde", "status": "active", "statusDetails": "activo", "value": {"amount": 6088616800, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}, {"id": "1ef30a9c-8fe8-607e-8cc2-cb882ae92a9f", "title": "29 - 29 - Cartulinas de color azul", "status": "active", "statusDetails": "activo", "value": {"amount": 354406415, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "29", "id": "29"}]}, {"id": "1ef2fc05-58cc-6aea-87e4-9583ca78a733", "title": "1 - 1 - Juego de 3 L\u00e1pices de grafito", "status": "active", "statusDetails": "activo", "value": {"amount": 1599632100, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1ef30a27-66d3-6dfc-9731-b1e43f22384c", "title": "11 - 11 - Juego de Tempera de tres colores primarios (Azul, Amarillo y Rojo)", "status": "active", "statusDetails": "activo", "value": {"amount": 3773748000, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "11", "id": "11"}]}, {"id": "1ef30a36-09e7-6602-b5a4-5fa2b4e80606", "title": "13 - 13 - Juego de reglas geom\u00e9tricas", "status": "active", "statusDetails": "activo", "value": {"amount": 1355982000, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "13", "id": "13"}]}, {"id": "1ef309fb-d027-6762-a9a0-4f854981e4b4", "title": "5 - 5 - Tijerita punta redonda", "status": "active", "statusDetails": "activo", "value": {"amount": 1140167600, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}, {"id": "1ef30ac0-ee63-6a62-87a8-c9739d9ddadc", "title": "36 - 36 - Cuaderno 20 hojas sin raya", "status": "active", "statusDetails": "activo", "value": {"amount": 4800000, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "36", "id": "36"}]}, {"id": "1ef30ab8-7c29-63fa-bc9f-29ea8421d25f", "title": "34 - 34 - Papel sulfito", "status": "active", "statusDetails": "activo", "value": {"amount": 1117678965, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "34", "id": "34"}]}, {"id": "1ef30a42-9810-6242-8e4d-496f0efe13c9", "title": "15 - 15 - Crayolas gruesas cortas", "status": "active", "statusDetails": "activo", "value": {"amount": 1538904240, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "15", "id": "15"}]}, {"id": "1ef309f1-e61d-6a9e-b420-bb8dc6709f37", "title": "3 - 3 - Pintura a dedo", "status": "active", "statusDetails": "activo", "value": {"amount": 2119875600, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1ef30a3d-0424-618c-87e5-0dbe455efd8b", "title": "14 - 14 - L\u00e1pices de colores largos", "status": "active", "statusDetails": "activo", "value": {"amount": 3961511352, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "14", "id": "14"}]}], "items": [{"id": "1ef30a78-1042-6fdc-b7b0-196d87351957", "description": "Diccionario Biling\u00fce Ingl\u00e9s - Castellano", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55101526-006", "description": "Diccionario espa\u00f1ol-ingles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55101526-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55101526", "description": "Diccionarios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55101526"}], "quantity": 121824, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14700, "currency": "PYG"}}, "relatedLot": "1ef30a78-103f-6ca6-991e-196d87351957", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "23", "id": "2"}]}, {"id": "1ef30a94-1175-6546-b8b4-971abdcbfb53", "description": "Cartulinas de color amarillo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 211188, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2000, "currency": "PYG"}}, "relatedLot": "1ef30a94-1173-63f4-af36-971abdcbfb53", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "27", "id": "2"}]}, {"id": "1ef30aa9-5180-6996-ad3a-311af19fde61", "description": "Pincel para t\u00e9mpera N\u00b0 14", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121226-001", "description": "Pincel para acuarela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121226-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121226", "description": "Pinceles de acuarela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121226"}], "quantity": 203664, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3300, "currency": "PYG"}}, "relatedLot": "1ef30aa9-517e-64fc-a0ba-311af19fde61", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "32", "id": "2"}]}, {"id": "1ef30acc-6d15-60d0-ab24-d77b20d36476", "description": "Cinta adhesiva de papel", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201510-004", "description": "Cinta adhesiva de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201510-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201510", "description": "Cinta adhesiva impregnada de resina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201510"}], "quantity": 6551, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4200, "currency": "PYG"}}, "relatedLot": "1ef30acc-6d12-63ee-845d-d77b20d36476", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "37", "id": "2"}]}, {"id": "1ef30a90-cb42-6fb8-b264-9b79ca70b31c", "description": "Cartulinas de color rojo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 210933, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2000, "currency": "PYG"}}, "relatedLot": "1ef30a90-cb40-6ae2-a436-9b79ca70b31c", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "26", "id": "2"}]}, {"id": "1ef30ab8-7c2b-6df8-a56c-29ea8421d25f", "description": "Papel sulfito", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121101-001", "description": "Papel sulfito", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121101-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121101", "description": "Papel sulfito", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121101"}], "quantity": 200265, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5581, "currency": "PYG"}}, "relatedLot": "1ef30ab8-7c29-63fa-bc9f-29ea8421d25f", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "34", "id": "2"}]}, {"id": "1ef30a7a-fd63-6256-934d-57ba1fe2529f", "description": "Diccionario Castellano (Espa\u00f1ol)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55101526-002", "description": "Diccionario castellano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55101526-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55101526", "description": "Diccionarios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55101526"}], "quantity": 97561, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 28642, "currency": "PYG"}}, "relatedLot": "1ef30a7a-fd60-6998-81b0-57ba1fe2529f", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "24", "id": "2"}]}, {"id": "1ef30ab6-57d1-6bc6-a7b9-29ca036883ed", "description": "Borrador", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121535-003", "description": "Borrador de goma blanco comun para lapiz de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121535-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121535", "description": "Borradores de goma", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121535"}], "quantity": 1918044, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1000, "currency": "PYG"}}, "relatedLot": "1ef30ab6-57ce-6b9c-be5b-29ca036883ed", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "33", "id": "2"}]}, {"id": "1ef30a01-5b2a-6288-b73e-df2140110334", "description": "Juego de Masa para Modelar color rojo, amarillo, azul y verde", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60124322-9999", "description": "Masa para Modelar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60124322-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60124322", "description": "Compuestos plasticos de modelado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60124322"}], "quantity": 204316, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 29800, "currency": "PYG"}}, "relatedLot": "1ef30a01-5b28-6014-bd43-df2140110334", "attributes": [{"name": "Presentacion", "value": "KIT - JUEGO", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1ef30a42-9812-6952-b957-496f0efe13c9", "description": "Crayolas gruesas cortas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121509-001", "description": "Crayolas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121509-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121509", "description": "Crayolas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121509"}], "quantity": 199728, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7705, "currency": "PYG"}}, "relatedLot": "1ef30a42-9810-6242-8e4d-496f0efe13c9", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "1ef30a10-3da0-64b0-b223-81fac202179b", "description": "Juego de dos Boligrafos Tinta Negra", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9991", "description": "Juego de Boligrafo Tinta Negra - Kit Escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9991"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "quantity": 1048770, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1700, "currency": "PYG"}}, "relatedLot": "1ef30a10-3d9d-6d78-a86e-81fac202179b", "attributes": [{"name": "Presentacion", "value": "KIT - JUEGO", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1ef30a8d-16a6-6c06-8dd1-3d005ef5f0d8", "description": "Diccionario Bilingue Guarani/Castellano - Castellano/Guarani", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55101526-001", "description": "Diccionario castellano-guarani ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55101526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55101526", "description": "Diccionarios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55101526"}], "quantity": 335965, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 27000, "currency": "PYG"}}, "relatedLot": "1ef30a8d-16a3-6dee-b374-3d005ef5f0d8", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "25", "id": "2"}]}, {"id": "1ef30a0c-7a05-6bb6-b9a6-19fca91ddce8", "description": "Juego de dos Boligrafos Tinta Azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9992", "description": "Juego de Boligrafo Tinta Azul - Kit Escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "quantity": 1336950, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1700, "currency": "PYG"}}, "relatedLot": "1ef30a0c-7a03-6bcc-a218-19fca91ddce8", "attributes": [{"name": "Presentacion", "value": "KIT - JUEGO", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1ef30a5d-ca8d-6344-a472-9b1d3e6cc294", "description": "Cuaderno de 96 hojas una raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-005", "description": "Cuaderno chico tapa dura 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 1253158, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10068, "currency": "PYG"}}, "relatedLot": "1ef30a5d-ca8a-6e32-84e2-9b1d3e6cc294", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "19", "id": "2"}]}, {"id": "1ef30a36-09ea-60c8-883c-5fa2b4e80606", "description": "Juego de reglas geom\u00e9tricas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121624-9997", "description": "Juego de reglas geom\u00e9tricas - kit escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121624-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121624", "description": "Regla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121624"}], "quantity": 225997, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6000, "currency": "PYG"}}, "relatedLot": "1ef30a36-09e7-6602-b5a4-5fa2b4e80606", "attributes": [{"name": "Presentacion", "value": "KIT - JUEGO", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "1ef309e5-d29d-6548-8bd2-b1d276204db6", "description": "Marcadores gruesos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9990", "description": "Marcadores gruesos - Kit escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9990"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 209991, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6500, "currency": "PYG"}}, "relatedLot": "1ef309e5-d29a-680c-8202-b1d276204db6", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1ef30aa0-140a-6eda-bd27-61c3acda8ccb", "description": "Cartulinas de color verde claro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 201442, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2000, "currency": "PYG"}}, "relatedLot": "1ef30aa0-1408-68ba-9f7f-61c3acda8ccb", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "30", "id": "2"}]}, {"id": "1ef30aa5-1d47-662e-9119-bfce20337ff3", "description": "Hojas cambiables de una raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111512-003", "description": "Papel con raya tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111512-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111512", "description": "Papel con raya y cuadriculado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111512"}], "quantity": 502825, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10600, "currency": "PYG"}}, "relatedLot": "1ef30aa5-1d45-6176-b4b8-bfce20337ff3", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "31", "id": "2"}]}, {"id": "1ef30a9c-8fea-65c2-b972-cb882ae92a9f", "description": "Cartulinas de color azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 207863, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1705, "currency": "PYG"}}, "relatedLot": "1ef30a9c-8fe8-607e-8cc2-cb882ae92a9f", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "29", "id": "2"}]}, {"id": "1ef2fc05-58ce-6b4c-a279-9583ca78a733", "description": "Juego de 3 L\u00e1pices de grafito", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121706-001", "description": "Lapiz de papel comun (de grafito)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121706-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121706", "description": "Lapiz", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121706"}], "quantity": 969474, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1650, "currency": "PYG"}}, "relatedLot": "1ef2fc05-58cc-6aea-87e4-9583ca78a733", "attributes": [{"name": "Presentacion", "value": "KIT - JUEGO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}, {"name": "Descripci\u00f3n del bien", "value": "a) Carcasa: Forma: con aristas, no circular. Antideslizante. Resistente al uso que no se quiebre con facilidad. Su fabricacion y acabado no puede presentar defectos. Debe tener una superficie lisa, libre de rupturas, fisuras, astillas o elementos extra\u00f1os. Presentacion pre-afilado (con puntas). b) Mina: color negro, trazo continuo y firme, faciles de borrar y sin dejar manchas.  Otras caracteristicas: atoxica, encolada a la carcasa de comienzo a fin. Resistencia en las puntas al presionar. No debiendo romperse ni astillar al hacer la punta.", "id": "3"}, {"name": "Presentaci\u00f3n", "value": "Juego de 3 unidades de lapices pre-afilados (con puntas) dentro de una caja de carton resistente. Al momento de la entrega de los mismos en deposito deberan estar embalados en cajas de no mas de 100 unidades de juegos.", "id": "5"}, {"name": "Material", "value": "a) Carcasa: Material madera reforestada. b) Mina: Material Grafito 2HB.", "id": "4"}]}, {"id": "1ef30a4f-a914-6e1e-b148-e3446feb865e", "description": "Cuaderno universitario de 96 hojas cuadriculado", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-016", "description": "Cuaderno universitario tapa dura c/espiral 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 1314808, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12315, "currency": "PYG"}}, "relatedLot": "1ef30a4f-a911-6c50-a56c-e3446feb865e", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "17", "id": "2"}]}, {"id": "1ef30ac0-ee66-61b8-ac3a-c9739d9ddadc", "description": "Cuaderno 20 hojas sin raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-001", "description": "Cuaderno chico tapa blanda 20 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 2000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2400, "currency": "PYG"}}, "relatedLot": "1ef30ac0-ee63-6a62-87a8-c9739d9ddadc", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "36", "id": "2"}]}, {"id": "1ef30a68-5751-6ff0-ba26-bb32656468fe", "description": "Cuaderno de 96 hojas cuadriculado", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-005", "description": "Cuaderno chico tapa dura 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 319867, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10088, "currency": "PYG"}}, "relatedLot": "1ef30a68-574f-623c-a9bc-bb32656468fe", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "21", "id": "2"}]}, {"id": "1ef30a14-9f43-684e-90fc-ad4bde55a42e", "description": "Calculadora cientifica", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44101801-006", "description": "Calculadora cientifica estandar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44101801-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44101801", "description": "Calculadoras y agendas electronicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44101801"}], "quantity": 103505, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 45000, "currency": "PYG"}}, "relatedLot": "1ef30a14-9f41-6328-ae97-ad4bde55a42e", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1ef30a60-eb65-6866-95cf-d30facc7a841", "description": "Cuaderno de 96 hojas doble raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-005", "description": "Cuaderno chico tapa dura 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 1265647, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10045, "currency": "PYG"}}, "relatedLot": "1ef30a60-eb63-6444-971a-d30facc7a841", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "20", "id": "2"}]}, {"id": "1ef30a53-bc6a-623a-8410-2f7475c16623", "description": "Cuaderno universitario de 96 hojas una raya", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-016", "description": "Cuaderno universitario tapa dura c/espiral 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 3401125, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12352, "currency": "PYG"}}, "relatedLot": "1ef30a53-bc67-6cba-8357-2f7475c16623", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "18", "id": "2"}]}, {"id": "1ef30a06-bae4-6868-b60c-7524e95691f8", "description": "Tabla Peri\u00f3dica de Elementos qu\u00edmicos (d\u00edptica)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60104501-001", "description": "Tabla Periodica de Elementos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60104501-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60104501", "description": "Posteres o cuadros de la tabla periodica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60104501"}], "quantity": 80451, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3325, "currency": "PYG"}}, "relatedLot": "1ef30a06-bae1-6cda-bb40-7524e95691f8", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1ef30a3d-0428-6f98-bf63-0dbe455efd8b", "description": "L\u00e1pices de colores largos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121707-002", "description": "Lapiz de color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121707-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121707", "description": "Lapices de colores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121707"}], "quantity": 640296, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6187, "currency": "PYG"}}, "relatedLot": "1ef30a3d-0424-618c-87e5-0dbe455efd8b", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "1ef30a27-66da-63f0-9ed6-b1e43f22384c", "description": "Juego de Tempera de tres colores primarios (Azul, Amarillo y Rojo)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121202-001", "description": "Tempera para uso escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121202-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121202", "description": "Pintura de tempera liquida moderna", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121202"}], "quantity": 205095, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 18400, "currency": "PYG"}}, "relatedLot": "1ef30a27-66d3-6dfc-9731-b1e43f22384c", "attributes": [{"name": "Presentacion", "value": "KIT - JUEGO", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1ef30a30-d618-6ef2-98c3-5b0746e56269", "description": "Juego de dos pegamentos blancos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201610-010", "description": "Cola Adhesiva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201610-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201610", "description": "Colas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201610"}], "quantity": 200256, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7700, "currency": "PYG"}}, "relatedLot": "1ef30a30-d616-6bde-889b-5b0746e56269", "attributes": [{"name": "Presentacion", "value": "KIT - JUEGO", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "1ef309fb-d02a-62e6-a599-4f854981e4b4", "description": "Tijerita punta redonda", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121618-9997", "description": "Tijeras para papel - Kit escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121618-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121618", "description": "Tijeras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121618"}], "quantity": 518258, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2200, "currency": "PYG"}}, "relatedLot": "1ef309fb-d027-6762-a9a0-4f854981e4b4", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1ef30a4a-0d66-62c4-be5d-111602c07615", "description": "Carpeta archivadora plastificada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122011-001", "description": "Carpeta archivadora plastificada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122011-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122011", "description": "Carpetas para archivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122011"}], "quantity": 3927752, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1595, "currency": "PYG"}}, "relatedLot": "1ef30a4a-0d63-6c4a-a5c6-111602c07615", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1ef309f1-e620-6eec-9ae1-bb8dc6709f37", "description": "Pintura a dedo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121211-001", "description": "Pintura lavable escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121211-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121211", "description": "Pintura acrilica de estilo escolar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121211"}], "quantity": 194484, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10900, "currency": "PYG"}}, "relatedLot": "1ef309f1-e61d-6a9e-b420-bb8dc6709f37", "attributes": [{"name": "Presentacion", "value": "KIT - JUEGO", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1ef309f6-d7bc-6856-977b-976b6b1f1b16", "description": "Sacapuntas de metal o metalico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121619-9999", "description": "Sacapuntas de metal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121619-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121619", "description": "Sacapuntas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121619"}], "quantity": 1994801, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 757, "currency": "PYG"}}, "relatedLot": "1ef309f6-d7ba-6b46-8716-976b6b1f1b16", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1ef30a73-e215-6460-8222-5371bad7140b", "description": "Hojas de papel blanco tama\u00f1o oficio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-003", "description": "Papel tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 709576, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8100, "currency": "PYG"}}, "relatedLot": "1ef30a73-e213-6386-a67a-5371bad7140b", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "22", "id": "2"}, {"name": "Tama\u00f1o", "value": "Cada hoja debe tener 21.6 \u00b10.5 cm x 33.0 \u00b10,5 cm.", "id": "6"}, {"name": "Descripci\u00f3n del bien", "value": "Hojas de papel color blanco.", "id": "4"}, {"name": "Requisitos documentales", "value": "El gramaje de la tapa y de las hojas interiores, deben venir con Certificado del INTN y/o DDJJ, de que el bien ofertado cumple con las especificaciones t\u00e9cnicas del PBC.", "id": "8"}, {"name": "Presentaci\u00f3n", "value": "Embalajes individuales en polietileno con solapa adhesiva, de espesor resistente, de manera a extraer e introducir frecuentemente las hojas y facilite el manejo sin da\u00f1ar el material, conteniendo 100 hojas cada uno.", "id": "5"}, {"name": "Material", "value": "Papel obra de 75g/m2.", "id": "3"}, {"name": "Referencia", "value": "Cada paquete deber\u00e1 contar con la impresi\u00f3n: - Referencias del fabricante y especificaciones t\u00e9cnicas del art\u00edculo en idioma oficial de la Rep\u00fablica del Paraguay.  - Logo del MEC, actualizado; con la leyenda: Distribuci\u00f3n gratuita - Prohibida su venta. Este requisito ser\u00e1 verificado al momento de la ejecuci\u00f3n del contrato.", "id": "7"}]}, {"id": "1ef30a99-11c7-6742-8b54-b5baa1ed0e66", "description": "Cartulinas de color blanco", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9992", "description": "Cartulina de hilo  de colores - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 202405, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1720, "currency": "PYG"}}, "relatedLot": "1ef30a99-11c4-6722-84ef-b5baa1ed0e66", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "28", "id": "2"}]}, {"id": "1ef30abc-d318-6496-9145-970e42cf0046", "description": "Cartulina blanca", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9995", "description": "Cartulina de hilo color blanco - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 5591, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 28000, "currency": "PYG"}}, "relatedLot": "1ef30abc-d315-6c64-968d-970e42cf0046", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "35", "id": "2"}]}], "tenderers": [{"name": "DISTRIMER SRL", "id": "PY-RUC-80005417-2"}, {"name": "RODRIGO JOEL ZACARIAS VAZQUEZ ", "id": "PY-RUC-3500971-3"}, {"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7"}, {"name": "MARTINEZ HERMANOS S.R.L.", "id": "PY-RUC-80001688-2"}, {"name": "EDUARDO EULOGIO VERON CARDOZO", "id": "PY-RUC-2406754-7"}, {"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0"}, {"name": "SERIGRAF S.R.L", "id": "PY-RUC-80035723-0"}, {"name": "AUTO CONTROL S.A.", "id": "PY-RUC-80047177-6"}, {"name": "KUATIAPO S.A.", "id": "PY-RUC-80018186-7"}, {"name": "DALMI SRL", "id": "PY-RUC-80016745-7"}, {"name": "TALLERES GRAFICOS EMASA S.R.L.", "id": "PY-RUC-80004636-6"}, {"name": "TIEMPO DE RELOJES S.A.", "id": "PY-RUC-80046955-0"}, {"name": "IN DESIGN S.R.L.", "id": "PY-RUC-80046351-0"}, {"name": "SAN BENITO ICSA", "id": "PY-RUC-80057829-5"}, {"name": "NANCY RENEE OREGGIONI  de Ruiz", "id": "PY-RUC-1031203-0"}, {"name": "ATLAS REPRESENTACIONES S.A.", "id": "PY-RUC-80036446-5"}, {"name": "COPEL S.A.", "id": "PY-RUC-80027183-1"}, {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, {"name": "INDUSTRIAS GRAFICAS NOBEL S.A.", "id": "PY-RUC-80009607-0"}], "documents": [{"id": "8bc7d124-ab25-40d6-b2a2-1e298de279ee", "datePublished": "2024-08-02T10:42:26-04:00", "title": "dictamen-pr-11-2024-id-440531-66ace8370792f.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/files/8bc7d124-ab25-40d6-b2a2-1e298de279ee/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "180f9be5-e71e-49d3-a152-542ce7f396cd", "datePublished": "2024-08-02T10:42:26-04:00", "title": "dictamen-mec-dc-pr-n-14-2024-ampliacion-pr-66aa3f15ebce7.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/files/180f9be5-e71e-49d3-a152-542ce7f396cd/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "3e197347-aa80-4a54-8bc1-56fb0703511e", "datePublished": "2024-08-02T10:42:25-04:00", "title": "nota-dc-n-296-2024-reparo-440531-66aceb664d21b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/files/3e197347-aa80-4a54-8bc1-56fb0703511e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "3DUfv5Nbd9A=", "datePublished": "2024-08-26T09:07:53-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 440531 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/3", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "c2978c04-6340-43ec-8dbd-4f53e6fb708b", "datePublished": "2024-09-04T15:30:43-04:00", "title": "acta-de-apertura-kits-2024-2025-id-440531-28141655886296762-66d8b56241724.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/files/c2978c04-6340-43ec-8dbd-4f53e6fb708b/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "78fac610-aa66-4c2e-a773-a55a400b3b6d", "datePublished": "2024-08-02T10:42:26-04:00", "title": "memorandum-116-2024-da-1071-2024-antecedente-66ace87a49a9e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/files/78fac610-aa66-4c2e-a773-a55a400b3b6d/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "92670d12-bd65-4f4c-b3de-1739cb3584ad", "datePublished": "2024-07-24T10:06:45-04:00", "title": "resolucion-de-aprobacion-n-1140-id-440531-66a0e8499918b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/files/92670d12-bd65-4f4c-b3de-1739cb3584ad/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "267f72a3-761f-4c38-bf26-3a13f2176fef", "datePublished": "2024-07-24T10:06:45-04:00", "title": "comunicacion-de-inicio-id-440531-66a0e8873388b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/files/267f72a3-761f-4c38-bf26-3a13f2176fef/download", "language": "es", "documentTypeDetails": "Autorizaci\u00f3n del MEC"}, {"id": "abfcc644-ea1d-471b-957b-7e89261120c0", "datePublished": "2024-08-07T12:19:55-04:00", "title": "cdp-id-440531-66b39ab112426.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/files/abfcc644-ea1d-471b-957b-7e89261120c0/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "5d868066-0344-415b-a718-3a43f8a610b3", "datePublished": "2024-07-24T10:06:45-04:00", "title": "justificacion-de-abastecimiento-simultaneo-id-440531-66a0e87795cdd.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/files/5d868066-0344-415b-a718-3a43f8a610b3/download", "language": "es", "documentTypeDetails": "Autorizaci\u00f3n del MEC"}, {"id": "71a51d09-0f5e-4060-851e-9abcaabe0efd", "datePublished": "2024-07-24T10:06:45-04:00", "title": "logos-para-items-kits-de-utiles-escolares-2024-2025-66a10292ae796.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/files/71a51d09-0f5e-4060-851e-9abcaabe0efd/download", "language": "es", "documentType": "technicalSpecifications", "documentTypeDetails": "Especificaciones T\u00e9cnicas"}, {"id": "adb71ea1-9ac9-4a17-914a-f79dcb90577c", "datePublished": "2024-07-24T10:06:46-04:00", "title": "cdp-id-440531-668d2ce06bd80.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/files/adb71ea1-9ac9-4a17-914a-f79dcb90577c/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "987e9f3b-f70d-4bd9-be36-c213d74ed0be", "datePublished": "2024-08-07T12:19:55-04:00", "title": "plurianual-2025-2027-342-66b399295e139.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/files/987e9f3b-f70d-4bd9-be36-c213d74ed0be/download", "language": "es", "documentTypeDetails": "Constancia de Plurianualidad"}, {"id": "18778968-ca91-47d9-9986-b683f981a424", "datePublished": "2024-07-24T10:06:45-04:00", "title": "dictamen-tecnico-id-440531-668d2f385d943.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/files/18778968-ca91-47d9-9986-b683f981a424/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "473958eb-270f-4c26-95d7-f7d8c939af7b", "datePublished": "2024-08-07T12:19:55-04:00", "title": "nota-dc-n-299-2024-reparo-66b3997d3c6d8.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/files/473958eb-270f-4c26-95d7-f7d8c939af7b/download", "language": "es", "documentTypeDetails": "Nota de observaci\u00f3n"}, {"id": "d1df62e4-df7d-45ff-8a9b-d267215a52e4", "datePublished": "2024-09-24T12:01:13-04:00", "title": "otros-documentos-del-acta-66f2e0920630b.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/files/d1df62e4-df7d-45ff-8a9b-d267215a52e4/download", "language": "es", "documentTypeDetails": "Otros Documentos del Acta"}, {"id": "xcNbOmzdmjQLGwSTPdqHKg==", "datePublished": "2024-08-26T09:07:53-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 440531 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1ef2fbfb-0e5d-6a5e-9fe2-65b06d4742eb/3/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}], "numberOfTenderers": 19}, "language": "es", "ocid": "ocds-03ad3f-440531-1", "date": "2025-02-20T09:33:50-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "LP-12007-24-249044", "amendments": [{"date": "2025-03-17T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 81444950, "currency": "PYG"}, "id": "1f003681-66df-640c-a4a4-31f5dc7abd52", "financialCode": "AC-12007-25-250993"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/7/2/4/0/4/1/99/342/10/LP-12007-24-249044", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 33273120165}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-249044"}, {"id": "2024/12/7/2/4/0/4/1/99/342/10/LP-12007-24-249044", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 100000000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-249044"}]}, "transactions": [{"id": "SIAF+LP-12007-24-249044+001-002-0000692+4422333", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1920290909}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2025-05-07T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 2000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 72727273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6981818, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000692+4423365", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1920290909}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2025-05-07T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 2000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 72727273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6981818, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000692+4412139", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 480072727}, "date": "2025-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18181818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1745455, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000692+4482093", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1842091911}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2025-09-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 1918555050, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 69765638, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6697501, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000692+4552878", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4800727273}, "date": "2026-03-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2026-02-25T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 5000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 181818182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 17454545, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000692+4451696", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1920290909}, "date": "2025-07-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 2000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 72727273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6981818, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000692+4562050", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1644558539}, "date": "2026-04-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 1712822293, "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": 5979307, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000692+4518315", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-12-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2025-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18181818, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000692+4536919", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1728261819}, "date": "2026-02-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2026-01-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 1800000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 65454545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6283636, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000692+4493639", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2880436364}, "date": "2025-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2025-10-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 3000000000, "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": 10472727, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000692+4486691", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 336050909}, "date": "2025-10-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2025-09-30T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 350000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12727273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1221818, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000692+4519249", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 480072727}, "date": "2025-12-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2025-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 500000000, "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": 1745455, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000844+4451697", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 78198998}, "date": "2025-07-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000844", "bill": {"id": "001-002-0000844", "type": "FACTURA", "date": "2025-06-18T00:00:00-04:00", "amount": {"amount": 81444950, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2961635, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 284317, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000692+4561000", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2026-04-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 1712822293, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 62284447, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000692+4474792", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 480072726}, "date": "2025-09-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2025-08-28T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18181819, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1745455, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000692+4493017", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2025-10-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 3000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 109090909, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000692+4432886", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4320654545}, "date": "2025-06-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2025-06-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 4500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 163636364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 15709091, "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-12007-24-249044"}, {"id": "SIAF+LP-12007-24-249044+001-002-0000692+4412140", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 445562264}, "date": "2025-04-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ALAMO SA", "id": "PY-RUC-80004161-5"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000692", "bill": {"id": "001-002-0000692", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 464057047, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 16874802, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1619981, "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-12007-24-249044"}]}, "awardID": "1ef87fd9-93dc-66a0-a9ff-e90f68234797", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-11-06T00:00:00-04:00"}, "value": {"amount": 33283120165, "currency": "PYG"}, "documents": [{"id": "1efb8768-1c7f-6c30-9239-a55f1722a920", "datePublished": "2024-12-12T07:47:39-04:00", "title": "nota-779-alamo-675abf4b5f1b8.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef87fd9-93dc-66a0-a9ff-e90f68234797/files/12678243-6abd-411f-9597-e1d4c596cb91/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efa5be8-0f70-6e56-93d5-61dc0097ba32", "datePublished": "2024-11-18T12:05:09-04:00", "title": "nota-mec-673-673b57a5a9d26.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef87fd9-93dc-66a0-a9ff-e90f68234797/files/3413fe56-7b6d-4676-bd01-2aa6217d5e1d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efb3315-c588-6ea0-9712-638340d47d13", "datePublished": "2024-12-05T14:50:05-04:00", "title": "nota-768-alamo-6751e7cd7f3b5.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef87fd9-93dc-66a0-a9ff-e90f68234797/files/8b343823-9d5c-4090-9e87-5c7d47c3e7b5/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef9de20-63a5-6ea4-a603-ad29796e694b", "datePublished": "2024-11-08T11:59:16-04:00", "title": "nota-mec-n-643-672e27445d6f6.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef87fd9-93dc-66a0-a9ff-e90f68234797/files/31860b9b-eb38-485a-a1ed-a921e9ed7e7f/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1efa5bc1-711e-6d28-8cc4-7152789f6386", "datePublished": "2024-11-18T11:47:53-04:00", "title": "contrato-18-alamo-673b5398f0536.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef87fd9-93dc-66a0-a9ff-e90f68234797/files/72b1368c-5f69-476e-a5bc-3b782514b60c/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1efae54e-f34f-65b0-8054-f587f1d3f5e1", "datePublished": "2024-11-29T10:22:08-04:00", "title": "nota-n-731-alamo-6749c0006455d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef87fd9-93dc-66a0-a9ff-e90f68234797/files/3c065005-f998-4ca6-839b-155b7197b8ad/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef9de1d-b1ae-6694-b9aa-d11165d01790", "datePublished": "2024-11-08T11:58:04-04:00", "title": "contrato-n-18-alamo-672e26fbe9d8c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef87fd9-93dc-66a0-a9ff-e90f68234797/files/5b873f53-f749-4650-919e-cc763cd4c73d/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef9de1e-5e6e-6d8e-88a8-9d16966b0808", "datePublished": "2024-11-08T11:58:22-04:00", "title": "cdp-id-440531-66b39ab112426-672e270e221e1.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef87fd9-93dc-66a0-a9ff-e90f68234797/files/e4ccecc1-50d5-4a7d-82d7-94ea1dcb09ce/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "LP-12007-24-246662", "amendments": [{"date": "2025-03-17T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 32023500, "currency": "PYG"}, "id": "1f003671-f4a9-6932-9c56-4356288f85ee", "financialCode": "AC-12007-25-250994"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2024/12/7/2/4/0/4/1/99/342/10/LP-12007-24-246662", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 100000000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-246662"}, {"id": "2025/12/7/2/4/0/4/1/99/342/10/LP-12007-24-246662", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 5867541850}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-246662"}]}, "transactions": [{"id": "SIAF+LP-12007-24-246662+001-004-0000308+4399364", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4399069375}, "date": "2025-03-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ATLAS REPRESENTACIONES S.A.", "id": "PY-RUC-80036446-5"}, "requestDate": "2025-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000308", "bill": {"id": "001-004-0000308", "type": "FACTURA", "date": "2025-02-27T00:00:00-04:00", "amount": {"amount": 4600767000, "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": 17666945, "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-12007-24-246662"}, {"id": "SIAF+LP-12007-24-246662+001-004-0000308+4398061", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-03-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ATLAS REPRESENTACIONES S.A.", "id": "PY-RUC-80036446-5"}, "requestDate": "2025-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000308", "bill": {"id": "001-004-0000308", "type": "FACTURA", "date": "2025-02-27T00:00:00-04:00", "amount": {"amount": 4600767000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 184030680, "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-12007-24-246662"}, {"id": "SIAF+LP-12007-24-246662+001-004-0000308+4398062", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-03-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ATLAS REPRESENTACIONES S.A.", "id": "PY-RUC-80036446-5"}, "requestDate": "2025-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000308", "bill": {"id": "001-004-0000308", "type": "FACTURA", "date": "2025-02-27T00:00:00-04:00", "amount": {"amount": 1276774850, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 46428176, "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": 34821132, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246662"}, {"id": "SIAF+LP-12007-24-246662+001-004-0000308+4399365", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1191068437}, "date": "2025-03-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "ATLAS REPRESENTACIONES S.A.", "id": "PY-RUC-80036446-5"}, "requestDate": "2025-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000308", "bill": {"id": "001-004-0000308", "type": "FACTURA", "date": "2025-02-27T00:00:00-04:00", "amount": {"amount": 1276774850, "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": 4457105, "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-12007-24-246662"}]}, "awardID": "1ef8a543-0b1e-6fcc-a6d5-754ead04a54a", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-11-06T00:00:00-04:00"}, "value": {"amount": 5877541850, "currency": "PYG"}, "documents": [{"id": "1efa5c06-275e-62a2-be5b-c198524126e7", "datePublished": "2024-11-18T12:18:37-04:00", "title": "contrato-23-atlas-673b5acd6c4d6.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a543-0b1e-6fcc-a6d5-754ead04a54a/files/2679d4d5-208f-4960-a9b6-88e7a57baeaf/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef9dec3-7239-6c6a-850f-f716dc481b64", "datePublished": "2024-11-08T13:12:13-04:00", "title": "nota-mec-n-643-672e385d5e828.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a543-0b1e-6fcc-a6d5-754ead04a54a/files/49b76e0d-6728-408d-91bb-5f48e225e493/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1ef9dec2-a53a-69d0-86ca-77847a39762d", "datePublished": "2024-11-08T13:11:51-04:00", "title": "cdp-id-440531-66b39ab112426-672e3847e1aad.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a543-0b1e-6fcc-a6d5-754ead04a54a/files/4aed5aec-8eed-481b-9675-dbb9107bbed8/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1efa5c07-0f5f-67ea-b61b-05c989b12f56", "datePublished": "2024-11-18T12:19:01-04:00", "title": "nota-mec-673-673b5ae5cce64.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a543-0b1e-6fcc-a6d5-754ead04a54a/files/e3f2219c-9379-4602-878a-5c3292686d0a/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef9dec2-2e37-6874-b212-4b46dbc15b50", "datePublished": "2024-11-08T13:11:39-04:00", "title": "contrato-n-23-atlas-672e383b61cfb.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a543-0b1e-6fcc-a6d5-754ead04a54a/files/f7880081-173e-4db8-8184-90d15ff60085/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "LP-12007-24-246665", "amendments": [{"date": "2025-03-19T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 10928450, "currency": "PYG"}, "id": "1f00577a-0d0b-6c54-9813-49308e628f30", "financialCode": "AC-12007-25-251654"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2024/12/7/2/4/0/4/1/99/342/10/LP-12007-24-246665", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 100000000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-246665"}, {"id": "2025/12/7/2/4/0/4/1/99/342/10/LP-12007-24-246665", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 8215923945}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-246665"}]}, "transactions": [{"id": "SIAF+LP-12007-24-246665+014-001-0009039+4493710", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 397332832}, "date": "2025-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "KUATIAPO S.A.", "id": "PY-RUC-80018186-7"}, "requestDate": "2025-10-22T00:00:00-04:00", "finantialObligations": [{"id": "014-001-0009039", "bill": {"id": "014-001-0009039", "type": "FACTURA", "date": "2025-02-26T00:00:00-04:00", "amount": {"amount": 425923945, "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": 1486862, "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-12007-24-246665"}, {"id": "SIAF+LP-12007-24-246665+014-001-0009039+4412729", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 932872728}, "date": "2025-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "KUATIAPO S.A.", "id": "PY-RUC-80018186-7"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "014-001-0009039", "bill": {"id": "014-001-0009039", "type": "FACTURA", "date": "2025-02-26T00:00:00-04:00", "amount": {"amount": 1000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 36363636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3490909, "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": 27272727, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246665"}, {"id": "SIAF+LP-12007-24-246665+014-001-0009039+4422584", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 932872728}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "KUATIAPO S.A.", "id": "PY-RUC-80018186-7"}, "requestDate": "2025-05-07T00:00:00-04:00", "finantialObligations": [{"id": "014-001-0009039", "bill": {"id": "014-001-0009039", "type": "FACTURA", "date": "2025-02-26T00:00:00-04:00", "amount": {"amount": 1000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 36363636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3490909, "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": 27272727, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246665"}, {"id": "SIAF+LP-12007-24-246665+014-001-0009039+4451891", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2332181818}, "date": "2025-07-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "KUATIAPO S.A.", "id": "PY-RUC-80018186-7"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "014-001-0009039", "bill": {"id": "014-001-0009039", "type": "FACTURA", "date": "2025-02-26T00:00:00-04:00", "amount": {"amount": 2500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 90909091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8727273, "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": 68181818, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246665"}, {"id": "SIAF+LP-12007-24-246665+014-001-0009039+4423616", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 932872728}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "KUATIAPO S.A.", "id": "PY-RUC-80018186-7"}, "requestDate": "2025-05-07T00:00:00-04:00", "finantialObligations": [{"id": "014-001-0009039", "bill": {"id": "014-001-0009039", "type": "FACTURA", "date": "2025-02-26T00:00:00-04:00", "amount": {"amount": 1000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 36363636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3490909, "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": 27272727, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246665"}, {"id": "SIAF+LP-12007-24-246665+014-001-0009039+4482270", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 279861818}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "KUATIAPO S.A.", "id": "PY-RUC-80018186-7"}, "requestDate": "2025-09-24T00:00:00-04:00", "finantialObligations": [{"id": "014-001-0009039", "bill": {"id": "014-001-0009039", "type": "FACTURA", "date": "2025-06-26T00:00:00-04:00", "amount": {"amount": 300000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 10909091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1047273, "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": 8181818, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246665"}, {"id": "SIAF+LP-12007-24-246665+014-001-0009039+4493232", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "KUATIAPO S.A.", "id": "PY-RUC-80018186-7"}, "requestDate": "2025-10-22T00:00:00-04:00", "finantialObligations": [{"id": "014-001-0009039", "bill": {"id": "014-001-0009039", "type": "FACTURA", "date": "2025-02-26T00:00:00-04:00", "amount": {"amount": 425923945, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 15488143, "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": 11616108, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246665"}, {"id": "SIAF+LP-12007-24-246665+014-001-0009039+4433115", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2798618182}, "date": "2025-06-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "KUATIAPO S.A.", "id": "PY-RUC-80018186-7"}, "requestDate": "2025-06-05T00:00:00-04:00", "finantialObligations": [{"id": "014-001-0009039", "bill": {"id": "014-001-0009039", "type": "FACTURA", "date": "2025-02-26T00:00:00-04:00", "amount": {"amount": 3000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 109090909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 10472727, "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": 81818182, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246665"}]}, "awardID": "1ef8a56a-6156-6b2a-b8c8-e316627e62ea", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-11-06T00:00:00-04:00"}, "value": {"amount": 8225923945, "currency": "PYG"}, "documents": [{"id": "1ef9df6f-2d29-6fb0-b52c-afc3bb2f0a81", "datePublished": "2024-11-08T14:29:03-04:00", "title": "contrato-n-24-kuatiapo-672e4a5f35686.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a56a-6156-6b2a-b8c8-e316627e62ea/files/1669732b-d906-42ec-bea7-bd285f9e000d/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1efa5c29-af59-6eea-b5b0-a51888411ca7", "datePublished": "2024-11-18T12:34:31-04:00", "title": "nota-mec-673-673b5e8747eb2.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a56a-6156-6b2a-b8c8-e316627e62ea/files/581139b1-c3ac-42ac-a41d-fed0d7704650/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efa5c29-32d4-69d8-9026-dbe5a35d9f22", "datePublished": "2024-11-18T12:34:18-04:00", "title": "contrato-24-kuatiapo-673b5e7a2c942.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a56a-6156-6b2a-b8c8-e316627e62ea/files/cb8861be-0924-45ab-9199-136531780fe3/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef9df70-543c-6192-b1cc-f1581bb469a0", "datePublished": "2024-11-08T14:29:34-04:00", "title": "nota-mec-n-643-672e4a7e318e3.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a56a-6156-6b2a-b8c8-e316627e62ea/files/9bab63f1-9575-443d-8ddf-f9aac533ae7d/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1ef9df6f-b4cc-68b4-9fe1-b555ae75f330", "datePublished": "2024-11-08T14:29:17-04:00", "title": "cdp-id-440531-66b39ab112426-672e4a6d7672f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a56a-6156-6b2a-b8c8-e316627e62ea/files/b809914f-82d1-498b-93c5-9027233547d8/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "LP-12007-24-245429", "amendments": [{"date": "2025-03-21T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 6549250, "currency": "PYG"}, "id": "1f00680c-b32c-6bd6-b201-5f110c19fe61", "financialCode": "AC-12007-25-251653"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/7/2/1/0/4/1/99/342/10/LP-12007-24-245429", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 624174406}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "1", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-245429"}, {"id": "2025/12/7/2/4/0/4/1/99/342/10/LP-12007-24-245429", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4288519906}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-245429"}, {"id": "2024/12/7/2/4/0/4/1/99/342/10/LP-12007-24-245429", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 100000000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-245429"}]}, "transactions": [{"id": "SIAF+LP-12007-24-245429+001-001-0023028+4399585", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1989131597}, "date": "2025-03-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "RODRIGO JOEL ZACARIAS VAZQUEZ ", "id": "PY-RUC-3500971-3"}, "requestDate": "2025-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023028", "bill": {"id": "001-001-0023028", "type": "FACTURA", "date": "2025-02-26T00:00:00-04:00", "amount": {"amount": 2132264712, "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": 7443542, "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-12007-24-245429"}, {"id": "SIAF+LP-12007-24-245429+001-001-0023028+4399586", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1865745454}, "date": "2025-03-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "RODRIGO JOEL ZACARIAS VAZQUEZ ", "id": "PY-RUC-3500971-3"}, "requestDate": "2025-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023028", "bill": {"id": "001-001-0023028", "type": "FACTURA", "date": "2025-02-26T00:00:00-04:00", "amount": {"amount": 2000000000, "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": 6981818, "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-12007-24-245429"}, {"id": "SIAF+LP-12007-24-245429+001-001-0023028+4398115", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-03-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "RODRIGO JOEL ZACARIAS VAZQUEZ ", "id": "PY-RUC-3500971-3"}, "requestDate": "2025-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023028", "bill": {"id": "001-001-0023028", "type": "FACTURA", "date": "2025-02-26T00:00:00-04:00", "amount": {"amount": 2000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 72727273, "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": 54545455, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-245429"}, {"id": "SIAF+LP-12007-24-245429+001-001-0023028+4398114", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-03-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "RODRIGO JOEL ZACARIAS VAZQUEZ ", "id": "PY-RUC-3500971-3"}, "requestDate": "2025-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023028", "bill": {"id": "001-001-0023028", "type": "FACTURA", "date": "2025-02-26T00:00:00-04:00", "amount": {"amount": 2132264712, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 77536899, "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": 58152674, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-245429"}]}, "awardID": "1ef8a313-632b-6cc4-a5aa-97aebef51cdb", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-11-06T00:00:00-04:00"}, "value": {"amount": 4920694312, "currency": "PYG"}, "documents": [{"id": "1ef9d19a-9123-65b2-bead-099507fdadb4", "datePublished": "2024-11-07T12:05:00-04:00", "title": "contrato-19-oficompras-672cd71ca13e9.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a313-632b-6cc4-a5aa-97aebef51cdb/files/8b6ad1cc-7c4d-46b2-bdbe-129a89859272/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef9d19b-3242-6baa-8498-d35bf23e197a", "datePublished": "2024-11-07T12:05:17-04:00", "title": "cdp-id-440531-66b39ab112426-672cd72d8ef3a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a313-632b-6cc4-a5aa-97aebef51cdb/files/1ddcb60c-697f-4c12-b98c-d06efd0bf44a/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1ef9d19b-e1a9-64e0-9a71-a76613d323d7", "datePublished": "2024-11-07T12:05:36-04:00", "title": "nota-n-638-oficompras-672cd74007b16.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a313-632b-6cc4-a5aa-97aebef51cdb/files/41c7c403-034f-4148-a9ac-5e4f79930266/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}]}, {"id": "LP-12007-24-246664", "amendments": [{"date": "2025-03-19T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 128021940, "currency": "PYG"}, "id": "1f004f98-347a-6946-9f58-c1a2e5a96344", "financialCode": "AC-12007-25-250922"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/7/2/4/0/4/1/99/342/10/LP-12007-24-246664", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 30779426930}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-246664"}, {"id": "2024/12/7/2/4/0/4/1/99/342/10/LP-12007-24-246664", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 100000000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-246664"}]}, "transactions": [{"id": "SIAF+LP-12007-24-246664+001-001-0008962+4495537", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2787589799}, "date": "2025-11-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "INDUSTRIAS GRAFICAS NOBEL S.A.", "id": "PY-RUC-80009607-0"}, "requestDate": "2025-10-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008962", "bill": {"id": "001-001-0008962", "type": "FACTURA", "date": "2025-03-10T00:00:00-04:00", "amount": {"amount": 3000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 119153302, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11438717, "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": 81818182, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246664"}, {"id": "SIAF+LP-12007-24-246664+001-001-0008962+4519477", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 466436363}, "date": "2025-12-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "INDUSTRIAS GRAFICAS NOBEL S.A.", "id": "PY-RUC-80009607-0"}, "requestDate": "2025-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008962", "bill": {"id": "001-001-0008962", "type": "FACTURA", "date": "2025-03-10T00:00:00-04:00", "amount": {"amount": 500000000, "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": 1745455, "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-12007-24-246664"}, {"id": "SIAF+LP-12007-24-246664+001-001-0008962+4474914", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 480072727}, "date": "2025-09-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "INDUSTRIAS GRAFICAS NOBEL S.A.", "id": "PY-RUC-80009607-0"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008962", "bill": {"id": "001-001-0008962", "type": "FACTURA", "date": "2025-03-10T00:00:00-04:00", "amount": {"amount": 500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18181818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1745455, "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-12007-24-246664"}, {"id": "SIAF+LP-12007-24-246664+001-001-0008962+4433082", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6063672728}, "date": "2025-06-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "INDUSTRIAS GRAFICAS NOBEL S.A.", "id": "PY-RUC-80009607-0"}, "requestDate": "2025-06-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008962", "bill": {"id": "001-001-0008962", "type": "FACTURA", "date": "2025-03-10T00:00:00-04:00", "amount": {"amount": 6500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 236363636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 22690909, "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": 177272727, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246664"}, {"id": "SIAF+LP-12007-24-246664+001-001-0008962+4486911", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 326505454}, "date": "2025-10-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "INDUSTRIAS GRAFICAS NOBEL S.A.", "id": "PY-RUC-80009607-0"}, "requestDate": "2025-09-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008962", "bill": {"id": "001-001-0008962", "type": "FACTURA", "date": "2025-03-10T00:00:00-04:00", "amount": {"amount": 350000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12727273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1221818, "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": 9545455, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246664"}, {"id": "SIAF+LP-12007-24-246664+001-001-0008962+4518505", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-12-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "INDUSTRIAS GRAFICAS NOBEL S.A.", "id": "PY-RUC-80009607-0"}, "requestDate": "2025-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008962", "bill": {"id": "001-001-0008962", "type": "FACTURA", "date": "2025-03-10T00:00:00-04:00", "amount": {"amount": 500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18181818, "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": 13636364, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246664"}, {"id": "SIAF+LP-12007-24-246664+001-001-0008962+4537429", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1026160000}, "date": "2026-02-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "INDUSTRIAS GRAFICAS NOBEL S.A.", "id": "PY-RUC-80009607-0"}, "requestDate": "2026-01-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008962", "bill": {"id": "001-001-0008962", "type": "FACTURA", "date": "2025-03-10T00:00:00-04:00", "amount": {"amount": 1100000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 40000000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3840000, "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": 30000000, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246664"}, {"id": "SIAF+LP-12007-24-246664+001-001-0008962+4416130", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2332181818}, "date": "2025-04-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "INDUSTRIAS GRAFICAS NOBEL S.A.", "id": "PY-RUC-80009607-0"}, "requestDate": "2025-04-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008962", "bill": {"id": "001-001-0008962", "type": "FACTURA", "date": "2025-03-10T00:00:00-04:00", "amount": {"amount": 2500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 90909091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8727273, "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": 68181818, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246664"}, {"id": "SIAF+LP-12007-24-246664+001-001-0008962+4416129", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1865745454}, "date": "2025-04-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "INDUSTRIAS GRAFICAS NOBEL S.A.", "id": "PY-RUC-80009607-0"}, "requestDate": "2025-04-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008962", "bill": {"id": "001-001-0008962", "type": "FACTURA", "date": "2025-03-10T00:00:00-04:00", "amount": {"amount": 2000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 72727273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6981818, "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": 54545455, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246664"}, {"id": "SIAF+LP-12007-24-246664+001-001-0008962+4416128", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 466436363}, "date": "2025-04-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "INDUSTRIAS GRAFICAS NOBEL S.A.", "id": "PY-RUC-80009607-0"}, "requestDate": "2025-04-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008962", "bill": {"id": "001-001-0008962", "type": "FACTURA", "date": "2025-03-10T00:00:00-04:00", "amount": {"amount": 500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18181818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1745455, "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": 13636364, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246664"}, {"id": "SIAF+LP-12007-24-246664+001-001-0008962+4482260", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1852109090}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "INDUSTRIAS GRAFICAS NOBEL S.A.", "id": "PY-RUC-80009607-0"}, "requestDate": "2025-09-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008962", "bill": {"id": "001-001-0008962", "type": "FACTURA", "date": "2025-03-10T00:00:00-04:00", "amount": {"amount": 2000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 72727273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6981818, "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": 68181819, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246664"}, {"id": "SIAF+LP-12007-24-246664+001-001-0008962+4451878", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3265054546}, "date": "2025-07-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "INDUSTRIAS GRAFICAS NOBEL S.A.", "id": "PY-RUC-80009607-0"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008962", "bill": {"id": "001-001-0008962", "type": "FACTURA", "date": "2025-03-01T00:00:00-04:00", "amount": {"amount": 3500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 127272727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 12218182, "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": 95454545, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246664"}]}, "awardID": "1ef8a660-b601-608e-a887-55fdbc93a78e", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-11-06T00:00:00-04:00"}, "value": {"amount": 30789426930, "currency": "PYG"}, "documents": [{"id": "1efa5c24-5086-66e8-b359-590c9103275f", "datePublished": "2024-11-18T12:32:07-04:00", "title": "contrato-25-nobel-673b5df64e2d8.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a660-b601-608e-a887-55fdbc93a78e/files/de788ebc-a0f7-4fb7-9792-727149131063/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef9df59-ccf3-69d0-9ce0-d1f4365a6966", "datePublished": "2024-11-08T14:19:29-04:00", "title": "cdp-id-440531-66b39ab112426-672e48216fe25.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a660-b601-608e-a887-55fdbc93a78e/files/c32b22e5-fbec-4b7d-8924-c6a5c74c8341/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1ef9df59-4997-65f0-9c36-b52a363fef42", "datePublished": "2024-11-08T14:19:15-04:00", "title": "contrato-n-25-nobel-672e481393998.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a660-b601-608e-a887-55fdbc93a78e/files/7779a0da-d845-463a-a8ed-f0f1be9d251f/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef9df5a-3ab1-647c-8d5c-6bfae8ecf43d", "datePublished": "2024-11-08T14:19:41-04:00", "title": "nota-mec-n-643-672e482ce72d6.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a660-b601-608e-a887-55fdbc93a78e/files/d4d71289-9de2-47d7-8346-4536fa1cbbfc/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1efa5c24-c1f7-6700-b1c4-fb7611f5f40c", "datePublished": "2024-11-18T12:32:19-04:00", "title": "nota-mec-673-673b5e02cf2ef.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a660-b601-608e-a887-55fdbc93a78e/files/42724915-eea0-4ed6-bc57-da7a919a7979/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}, {"id": "LP-12007-24-245422", "amendments": [{"date": "2025-03-21T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 48075910, "currency": "PYG"}, "id": "1f0067d9-a543-6836-a823-55ef5911e9d4", "financialCode": "AC-12007-25-251655"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/7/2/4/0/4/1/99/342/10/LP-12007-24-245422", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 17916213772}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-245422"}, {"id": "2024/12/7/2/4/0/4/1/99/342/10/LP-12007-24-245422", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 100000000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-245422"}]}, "transactions": [{"id": "SIAF+LP-12007-24-245422+001-001-0002584+4474952", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 480072727}, "date": "2025-09-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7"}, "requestDate": "2025-08-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002584", "bill": {"id": "001-001-0002584", "type": "FACTURA", "date": "2025-03-24T00:00:00-04:00", "amount": {"amount": 500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18181818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1745455, "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-12007-24-245422"}, {"id": "SIAF+LP-12007-24-245422+001-001-0002584+4422634", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1440218181}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7"}, "requestDate": "2025-05-07T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002584", "bill": {"id": "001-001-0002584", "type": "FACTURA", "date": "2025-03-24T00:00:00-04:00", "amount": {"amount": 1500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 54545455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5236364, "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-12007-24-245422"}, {"id": "SIAF+LP-12007-24-245422+001-001-0002584+4537679", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1056160000}, "date": "2026-02-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7"}, "requestDate": "2026-01-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002584", "bill": {"id": "001-001-0002584", "type": "FACTURA", "date": "2025-03-24T00:00:00-04:00", "amount": {"amount": 1100000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 40000000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3840000, "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-12007-24-245422"}, {"id": "SIAF+LP-12007-24-245422+001-001-0002584+4423666", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1440218181}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7"}, "requestDate": "2025-05-07T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002584", "bill": {"id": "001-001-0002584", "type": "FACTURA", "date": "2025-03-24T00:00:00-04:00", "amount": {"amount": 1500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 54545455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5236364, "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-12007-24-245422"}, {"id": "SIAF+LP-12007-24-245422+001-001-0002584+4433139", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3360509091}, "date": "2025-06-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7"}, "requestDate": "2025-06-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002584", "bill": {"id": "001-001-0002584", "type": "FACTURA", "date": "2025-03-24T00:00:00-04:00", "amount": {"amount": 3500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 127272727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 12218182, "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-12007-24-245422"}, {"id": "SIAF+LP-12007-24-245422+001-001-0002584+4486948", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 347367897}, "date": "2025-10-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7"}, "requestDate": "2025-09-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002584", "bill": {"id": "001-001-0002584", "type": "FACTURA", "date": "2025-03-24T00:00:00-04:00", "amount": {"amount": 361786744, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 13155882, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1262965, "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-12007-24-245422"}, {"id": "SIAF+LP-12007-24-245422+001-001-0002584+4493716", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2880436364}, "date": "2025-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7"}, "requestDate": "2025-10-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002584", "bill": {"id": "001-001-0002584", "type": "FACTURA", "date": "2025-03-24T00:00:00-04:00", "amount": {"amount": 3000000000, "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": 10472727, "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-12007-24-245422"}, {"id": "SIAF+LP-12007-24-245422+001-001-0002584+4554111", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 672101819}, "date": "2026-03-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7"}, "requestDate": "2026-02-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002584", "bill": {"id": "001-001-0002584", "type": "FACTURA", "date": "2025-03-24T00:00:00-04:00", "amount": {"amount": 700000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 25454545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2443636, "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-12007-24-245422"}, {"id": "SIAF+LP-12007-24-245422+001-001-0002584+4519564", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 480072727}, "date": "2025-12-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7"}, "requestDate": "2025-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002584", "bill": {"id": "001-001-0002584", "type": "FACTURA", "date": "2025-03-24T00:00:00-04:00", "amount": {"amount": 500000000, "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": 1745455, "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-12007-24-245422"}, {"id": "SIAF+LP-12007-24-245422+001-001-0002584+4451942", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1920290909}, "date": "2025-07-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002584", "bill": {"id": "001-001-0002584", "type": "FACTURA", "date": "2025-03-24T00:00:00-04:00", "amount": {"amount": 2000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 72727273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6981818, "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-12007-24-245422"}, {"id": "SIAF+LP-12007-24-245422+001-001-0002584+4482292", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1440218181}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7"}, "requestDate": "2025-09-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002584", "bill": {"id": "001-001-0002584", "type": "FACTURA", "date": "2025-03-24T00:00:00-04:00", "amount": {"amount": 1500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 54545455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5236364, "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-12007-24-245422"}, {"id": "SIAF+LP-12007-24-245422+001-001-0002584+4412876", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1185701089}, "date": "2025-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002584", "bill": {"id": "001-001-0002584", "type": "FACTURA", "date": "2025-03-24T00:00:00-04:00", "amount": {"amount": 1300000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 47272727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 27033457, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4538182, "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": 35454545, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-245422"}, {"id": "SIAF+LP-12007-24-245422+001-001-0002584+4493263", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7"}, "requestDate": "2025-10-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002584", "bill": {"id": "001-001-0002584", "type": "FACTURA", "date": "2025-03-24T00:00:00-04:00", "amount": {"amount": 3000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 109090909, "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-12007-24-245422"}, {"id": "SIAF+LP-12007-24-245422+001-001-0002584+4518575", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-12-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7"}, "requestDate": "2025-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002584", "bill": {"id": "001-001-0002584", "type": "FACTURA", "date": "2025-03-24T00:00:00-04:00", "amount": {"amount": 500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18181818, "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-12007-24-245422"}]}, "awardID": "1ef8a6d2-d3be-6884-921e-d39e2e174fb3", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-11-06T00:00:00-04:00"}, "value": {"amount": 17924213772, "currency": "PYG"}, "documents": [{"id": "1ef9d32e-ddb3-6d60-87be-839a58d8099f", "datePublished": "2024-11-07T15:05:53-04:00", "title": "nota-640-mercurio-672d018180a2c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a6d2-d3be-6884-921e-d39e2e174fb3/files/3df5ce19-0631-439c-aed2-36eb96752da8/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1ef9d32b-a144-6378-ab75-d5c36cdb1874", "datePublished": "2024-11-07T15:04:26-04:00", "title": "contrato-n-28-mercurio-672d012a9a692.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a6d2-d3be-6884-921e-d39e2e174fb3/files/1687a941-74a3-43a5-92cf-13ae9fc26ada/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef9d32c-d53e-65ba-af9a-f5730367b5ab", "datePublished": "2024-11-07T15:04:59-04:00", "title": "cdp-id-440531-66b39ab112426-672d014aeb6d7.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a6d2-d3be-6884-921e-d39e2e174fb3/files/04132c32-2b93-49a6-838c-6379cc0a5e70/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "LP-12007-24-247420", "amendments": [{"date": "2025-03-17T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 19221500, "currency": "PYG"}, "id": "1f0032ab-6d5f-65fe-9317-67040d752409", "financialCode": "AC-12007-25-250995"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/7/2/4/0/4/1/99/342/10/LP-12007-24-247420", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 6980521837}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-247420"}, {"id": "2024/12/7/2/4/0/4/1/99/342/10/LP-12007-24-247420", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 100000000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-247420"}]}, "transactions": [{"id": "SIAF+LP-12007-24-247420+001-001-0001306+4493686", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 466436363}, "date": "2025-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0"}, "requestDate": "2025-10-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001306", "bill": {"id": "001-001-0001306", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 500000000, "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": 1745455, "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-12007-24-247420"}, {"id": "SIAF+LP-12007-24-247420+001-001-0001306+4537214", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 466436363}, "date": "2026-02-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0"}, "requestDate": "2026-01-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001306", "bill": {"id": "001-001-0001306", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18181818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1745455, "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": 13636364, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-247420"}, {"id": "SIAF+LP-12007-24-247420+001-001-0001306+4422479", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 768116364}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0"}, "requestDate": "2025-05-07T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001306", "bill": {"id": "001-001-0001306", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 800000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 29090909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2792727, "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-12007-24-247420"}, {"id": "SIAF+LP-12007-24-247420+001-001-0001306+4493134", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0"}, "requestDate": "2025-10-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001306", "bill": {"id": "001-001-0001306", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18181818, "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": 13636364, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-247420"}, {"id": "SIAF+LP-12007-24-247420+001-001-0001306+4423511", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 768116364}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0"}, "requestDate": "2025-05-07T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001306", "bill": {"id": "001-001-0001306", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 800000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 29090909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2792727, "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-12007-24-247420"}, {"id": "SIAF+LP-12007-24-247420+001-001-0001306+4519407", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 186574546}, "date": "2025-12-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0"}, "requestDate": "2025-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001306", "bill": {"id": "001-001-0001306", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 200000000, "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": 698182, "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-12007-24-247420"}, {"id": "SIAF+LP-12007-24-247420+001-001-0001306+4433452", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-06-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0"}, "requestDate": "2025-06-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001306", "bill": {"id": "001-001-0001306", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 800000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 29090909, "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-12007-24-247420"}, {"id": "SIAF+LP-12007-24-247420+001-001-0001306+4433891", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 768116364}, "date": "2025-06-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0"}, "requestDate": "2025-06-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001306", "bill": {"id": "001-001-0001306", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 800000000, "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": 2792727, "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-12007-24-247420"}, {"id": "SIAF+LP-12007-24-247420+001-001-0001306+4454862", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 768116364}, "date": "2025-07-21T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0"}, "requestDate": "2025-07-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001306", "bill": {"id": "001-001-0001306", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 800000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 29090909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2792727, "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-12007-24-247420"}, {"id": "SIAF+LP-12007-24-247420+001-001-0001306+4518441", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-12-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0"}, "requestDate": "2025-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001306", "bill": {"id": "001-001-0001306", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 200000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7272727, "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": 5454545, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-247420"}, {"id": "SIAF+LP-12007-24-247420+001-001-0001306+4553528", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 466436363}, "date": "2026-03-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0"}, "requestDate": "2026-02-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001306", "bill": {"id": "001-001-0001306", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18181818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1745455, "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": 13636364, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-247420"}, {"id": "SIAF+LP-12007-24-247420+001-001-0001306+4474880", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 166439073}, "date": "2025-09-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001306", "bill": {"id": "001-001-0001306", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 199854780, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7267447, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 697675, "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": 25450585, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-247420"}, {"id": "SIAF+LP-12007-24-247420+001-001-0001306+4412472", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 768116364}, "date": "2025-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001306", "bill": {"id": "001-001-0001306", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 800000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 29090909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2792727, "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-12007-24-247420"}, {"id": "SIAF+LP-12007-24-247420+001-001-0001306+4484080", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 931019828}, "date": "2025-10-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0"}, "requestDate": "2025-09-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001306", "bill": {"id": "001-001-0001306", "type": "FACTURA", "date": "2025-03-04T00:00:00-04:00", "amount": {"amount": 1000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 46579100, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4471595, "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": 17929477, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-247420"}]}, "awardID": "1ef8a351-0339-6c2e-bcd9-bbdbef7de913", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-11-06T00:00:00-04:00"}, "value": {"amount": 6990521837, "currency": "PYG"}, "documents": [{"id": "1efa5c13-32a8-6902-9fba-4d58c3a40e7e", "datePublished": "2024-11-18T12:24:27-04:00", "title": "contrato-20-en-alianza-673b5c2b99584.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a351-0339-6c2e-bcd9-bbdbef7de913/files/389fb3dc-46e6-4ec8-89aa-1901f3663b8a/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1efae76a-a070-6dee-91cd-2b6519c549be", "datePublished": "2024-11-29T14:23:35-04:00", "title": "nota-734-6749f89741287.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a351-0339-6c2e-bcd9-bbdbef7de913/files/bd0b1f79-314a-45bb-97cd-1e7fe2bb2519/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef9df1d-d749-6f9c-aa90-f1549a6c23a9", "datePublished": "2024-11-08T13:52:39-04:00", "title": "nota-mec-n-643-672e41d7e39b8.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a351-0339-6c2e-bcd9-bbdbef7de913/files/cc510c74-8bc4-466a-b6bd-191dd113bd9e/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1efae76b-d7c3-625a-8d83-f5c7df66e782", "datePublished": "2024-11-29T14:24:08-04:00", "title": "contrato-n-20-en-alianza-6749f8b7d5087.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a351-0339-6c2e-bcd9-bbdbef7de913/files/90b919e0-77db-4232-a78b-006ba57d6490/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1efa5c13-d245-69ba-be56-df3de2830f16", "datePublished": "2024-11-18T12:24:44-04:00", "title": "nota-mec-673-673b5c3c5fd55.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a351-0339-6c2e-bcd9-bbdbef7de913/files/82298859-f8a2-4c42-b795-3cf2d34c945a/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef9df1c-651f-6d14-b2d2-4578b32ba673", "datePublished": "2024-11-08T13:52:01-04:00", "title": "contrato-n-20-editorial-en-alianza-672e41b10eec3.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a351-0339-6c2e-bcd9-bbdbef7de913/files/8a63a343-b3ed-4d33-9ec0-b4e53eb0029d/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef9df1d-17b2-62c4-b87c-552fc07adc2d", "datePublished": "2024-11-08T13:52:19-04:00", "title": "cdp-id-440531-66b39ab112426-672e41c3cadd8.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a351-0339-6c2e-bcd9-bbdbef7de913/files/adbe7f17-67c4-45b3-9936-beb8352bcf8b/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "AC-12007-25-251654", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/7/2/4/0/4/1/99/342/10/AC-12007-25-251654", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 10928450}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "AC-12007-25-251654"}]}}}, {"id": "LP-12007-24-249043", "implementation": {"financialProgress": {"breakdown": [{"id": "2024/12/7/2/4/0/4/1/99/342/10/LP-12007-24-249043", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 100000000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-249043"}, {"id": "2025/12/7/2/4/0/4/1/99/342/10/LP-12007-24-249043", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4066441480}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-249043"}]}, "transactions": [{"id": "SIAF+LP-12007-24-249043+001-001-0005440+4518491", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-12-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "IN DESIGN S.R.L.", "id": "PY-RUC-80046351-0"}, "requestDate": "2025-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0005440", "bill": {"id": "001-001-0005440", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 200000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7272727, "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": 5454545, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-249043"}, {"id": "SIAF+LP-12007-24-249043+001-001-0005440+4519462", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 186574546}, "date": "2025-12-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "IN DESIGN S.R.L.", "id": "PY-RUC-80046351-0"}, "requestDate": "2025-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0005440", "bill": {"id": "001-001-0005440", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 200000000, "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": 698182, "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-12007-24-249043"}, {"id": "SIAF+LP-12007-24-249043+001-001-0005440+4493178", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "IN DESIGN S.R.L.", "id": "PY-RUC-80046351-0"}, "requestDate": "2025-10-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0005440", "bill": {"id": "001-001-0005440", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 400000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 14545455, "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": 10909091, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-249043"}, {"id": "SIAF+LP-12007-24-249043+001-001-0005440+4493706", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 373149090}, "date": "2025-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "IN DESIGN S.R.L.", "id": "PY-RUC-80046351-0"}, "requestDate": "2025-10-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0005440", "bill": {"id": "001-001-0005440", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 400000000, "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": 1396364, "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-12007-24-249043"}, {"id": "SIAF+LP-12007-24-249043+001-001-0005440+4433076", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 932872728}, "date": "2025-06-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "IN DESIGN S.R.L.", "id": "PY-RUC-80046351-0"}, "requestDate": "2025-06-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0005440", "bill": {"id": "001-001-0005440", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 1000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 36363636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3490909, "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": 27272727, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-249043"}, {"id": "SIAF+LP-12007-24-249043+001-001-0005440+4452425", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 932872728}, "date": "2025-07-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "IN DESIGN S.R.L.", "id": "PY-RUC-80046351-0"}, "requestDate": "2025-07-10T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0005440", "bill": {"id": "001-001-0005440", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 1000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 36363636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3490909, "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": 27272727, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-249043"}, {"id": "SIAF+LP-12007-24-249043+001-001-0000009+4537420", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 466436363}, "date": "2026-02-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "IN DESIGN S.R.L.", "id": "PY-RUC-80046351-0"}, "requestDate": "2026-01-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000009", "bill": {"id": "001-001-0000009", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18181818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1745455, "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": 13636364, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-249043"}]}, "awardID": "1ef8a39d-77df-6500-8e3c-6fb3a9da6b9a", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-11-06T00:00:00-04:00"}, "value": {"amount": 4076441480, "currency": "PYG"}, "documents": [{"id": "1efb32d7-7b6d-6ff2-8ee8-0f822c33c0c6", "datePublished": "2024-12-05T14:22:13-04:00", "title": "nota-767-in-design-6751e1456c888.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a39d-77df-6500-8e3c-6fb3a9da6b9a/files/12d8a5e9-4fa8-4922-aecb-b62e3685b0bb/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef9df42-d760-6010-b185-59ab5ee5d211", "datePublished": "2024-11-08T14:09:13-04:00", "title": "cdp-id-440531-66b39ab112426-672e45b923a20.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a39d-77df-6500-8e3c-6fb3a9da6b9a/files/0d226ae7-77c6-453c-89e1-60a1084ecac0/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1ef9df42-57f2-6b66-b548-dd282282984b", "datePublished": "2024-11-08T14:08:59-04:00", "title": "contrato-21-in-design-672e45abb3bec.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a39d-77df-6500-8e3c-6fb3a9da6b9a/files/3cff137d-beea-4a13-8ab1-5ba44fadb2f5/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1efb8772-3f63-6b2a-93d8-4f006558f4c4", "datePublished": "2024-12-12T07:52:11-04:00", "title": "nota-778-in-design-675ac05b76263.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a39d-77df-6500-8e3c-6fb3a9da6b9a/files/7c95ed51-579a-48ec-80a6-060af56785cb/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efa5c1f-492b-638a-90be-e77ed5201d04", "datePublished": "2024-11-18T12:29:52-04:00", "title": "contrato-21-in-design-673b5d701bb93.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a39d-77df-6500-8e3c-6fb3a9da6b9a/files/0e3a96db-8f04-4845-b195-e1fba6e99c70/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1efa5c1f-ea4b-6ec2-af0a-d530348b6dba", "datePublished": "2024-11-18T12:30:09-04:00", "title": "nota-mec-673-673b5d810c9fe.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a39d-77df-6500-8e3c-6fb3a9da6b9a/files/4da52022-f42b-4a9b-aff1-0d49a4ab8d04/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efae551-e7c7-6a32-8d09-7b957874dfd3", "datePublished": "2024-11-29T10:23:27-04:00", "title": "nota-n-732-in-design-6749c04fba367.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a39d-77df-6500-8e3c-6fb3a9da6b9a/files/91573a47-becb-48ca-9394-79394b43054c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efb335b-a6ed-6dd8-b398-11e379bb5be6", "datePublished": "2024-12-05T15:21:21-04:00", "title": "contrato-21-in-design-6751ef214c3b4.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a39d-77df-6500-8e3c-6fb3a9da6b9a/files/60a02bed-3b04-4d4d-af9f-0f3ef8177604/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef9df44-4ea2-66b8-a63f-9d8e3d38f5b4", "datePublished": "2024-11-08T14:09:52-04:00", "title": "nota-mec-n-643-672e45e074c83.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a39d-77df-6500-8e3c-6fb3a9da6b9a/files/26d65a4c-c532-425e-8db2-7ff4d6bfadf5/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}]}, {"id": "LP-12007-24-245424", "implementation": {"financialProgress": {"breakdown": [{"id": "2024/12/7/2/4/0/4/1/99/342/10/LP-12007-24-245424", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 100000000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-245424"}, {"id": "2025/12/7/2/1/0/4/1/99/342/10/LP-12007-24-245424", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3042506394}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "1", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-245424"}]}, "transactions": [{"id": "SIAF+LP-12007-24-245424+003-001-0001511+4423747", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 512619529}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "SERIGRAF S.R.L", "id": "PY-RUC-80035723-0"}, "requestDate": "2025-05-07T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0001511", "bill": {"id": "003-001-0001511", "type": "FACTURA", "date": "2025-04-22T00:00:00-04:00", "amount": {"amount": 549506394, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 19982050, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1918277, "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": 14986538, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-245424"}, {"id": "SIAF+LP-12007-24-245424+003-001-0001511+4423748", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2256943578}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "SERIGRAF S.R.L", "id": "PY-RUC-80035723-0"}, "requestDate": "2025-05-07T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0001511", "bill": {"id": "003-001-0001511", "type": "FACTURA", "date": "2025-04-22T00:00:00-04:00", "amount": {"amount": 2500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 90909091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 75238240, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8727273, "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": 68181818, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-245424"}, {"id": "SIAF+LP-12007-24-245424+003-001-0001511+4422716", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2256943578}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "SERIGRAF S.R.L", "id": "PY-RUC-80035723-0"}, "requestDate": "2025-05-07T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0001511", "bill": {"id": "003-001-0001511", "type": "FACTURA", "date": "2025-04-22T00:00:00-04:00", "amount": {"amount": 2500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 90909091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 75238240, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8727273, "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": 68181818, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-245424"}, {"id": "SIAF+LP-12007-24-245424+003-001-0001511+4422715", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 512619529}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "SERIGRAF S.R.L", "id": "PY-RUC-80035723-0"}, "requestDate": "2025-05-07T00:00:00-04:00", "finantialObligations": [{"id": "003-001-0001511", "bill": {"id": "003-001-0001511", "type": "FACTURA", "date": "2025-04-22T00:00:00-04:00", "amount": {"amount": 549506394, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 19982050, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1918277, "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": 14986538, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-245424"}]}, "awardID": "1ef8a598-4f4a-6bf6-8353-4140e122fdd9", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-11-06T00:00:00-04:00"}, "value": {"amount": 3049506394, "currency": "PYG"}, "documents": [{"id": "1ef9d22f-854a-6886-9358-a5b852dff4ba", "datePublished": "2024-11-07T13:11:39-04:00", "title": "nota-639-serigraf-672ce6bb2724c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a598-4f4a-6bf6-8353-4140e122fdd9/files/b018bb58-5391-4c47-a3d6-0dbd41150eb1/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1ef9d1e5-8bf1-6fe4-a805-6f5d5e04a207", "datePublished": "2024-11-07T12:38:33-04:00", "title": "cdp-id-440531-66b39ab112426-672cdef96c2d1.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a598-4f4a-6bf6-8353-4140e122fdd9/files/f1fa89e6-3407-4166-ad62-4de446f62f34/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1ef9d1e5-0a61-6056-9f10-8b631b63d7c8", "datePublished": "2024-11-07T12:38:19-04:00", "title": "contrato-n-27-serigraf-672cdeebbd2dd.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a598-4f4a-6bf6-8353-4140e122fdd9/files/38e616f0-0807-4baa-aaeb-cd3c175b36f9/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "AC-12007-25-250922", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/7/2/4/0/4/1/99/342/10/AC-12007-25-250922", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 128021940}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "AC-12007-25-250922"}]}}}, {"id": "AC-12007-25-250993", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/7/2/4/0/4/1/99/342/10/AC-12007-25-250993", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 81444950}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "AC-12007-25-250993"}]}}}, {"id": "LP-12007-24-244775", "implementation": {"financialProgress": {"breakdown": [{"id": "2024/12/7/2/4/0/4/1/99/342/10/LP-12007-24-244775", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 100000000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-244775"}, {"id": "2025/12/7/2/1/0/4/1/99/342/10/LP-12007-24-244775", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 2857457512}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "1", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-244775"}]}, "transactions": [{"id": "SIAF+LP-12007-24-244775+001-001-0002183+4399674", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1332822091}, "date": "2025-03-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "SAN BENITO ICSA", "id": "PY-RUC-80057829-5"}, "requestDate": "2025-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002183", "bill": {"id": "001-001-0002183", "type": "FACTURA", "date": "2025-02-20T00:00:00-04:00", "amount": {"amount": 1428728756, "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": 4987562, "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-12007-24-244775"}, {"id": "SIAF+LP-12007-24-244775+001-001-0002183+4398162", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-03-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "SAN BENITO ICSA", "id": "PY-RUC-80057829-5"}, "requestDate": "2025-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002183", "bill": {"id": "001-001-0002183", "type": "FACTURA", "date": "2025-02-20T00:00:00-04:00", "amount": {"amount": 1428728756, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 51953773, "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": 38965330, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-244775"}, {"id": "SIAF+LP-12007-24-244775+001-001-0002183+4399675", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 726418010}, "date": "2025-03-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "SAN BENITO ICSA", "id": "PY-RUC-80057829-5"}, "requestDate": "2025-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002183", "bill": {"id": "001-001-0002183", "type": "FACTURA", "date": "2025-02-20T00:00:00-04:00", "amount": {"amount": 794996088, "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": 2775259, "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-12007-24-244775"}, {"id": "SIAF+LP-12007-24-244775+001-001-0002183+4398163", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-03-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "SAN BENITO ICSA", "id": "PY-RUC-80057829-5"}, "requestDate": "2025-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002183", "bill": {"id": "001-001-0002183", "type": "FACTURA", "date": "2025-02-20T00:00:00-04:00", "amount": {"amount": 794996088, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 28908948, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 15212160, "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": 21681711, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-244775"}]}, "awardID": "1ef8a6bb-3127-6f1a-a8bd-c142a902ccdd", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-10-31T00:00:00-04:00"}, "value": {"amount": 2864457512, "currency": "PYG"}, "documents": [{"id": "1ef979de-34e9-695e-bdd9-21efe395f1b0", "datePublished": "2024-10-31T12:36:25-04:00", "title": "cdp-id-440531-66b39ab112426-6723a3f9082e3.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a6bb-3127-6f1a-a8bd-c142a902ccdd/files/087a10f3-db93-423c-89a9-82c21be7183f/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1ef979e1-5e85-66fc-a9ae-a5160cfbdd5a", "datePublished": "2024-10-31T12:37:49-04:00", "title": "nota-mec-560-6723a44ddf1da.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a6bb-3127-6f1a-a8bd-c142a902ccdd/files/fd059667-23ee-4e61-ab49-7609bd8a30a1/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1ef979dd-4436-6606-99a5-2d0f61c3d2eb", "datePublished": "2024-10-31T12:35:59-04:00", "title": "contrato-26-san-benito-6723a3dfaf030.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a6bb-3127-6f1a-a8bd-c142a902ccdd/files/8b1b18ba-6b4b-4c62-86ef-242bc53a0fcc/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "LP-12007-24-246663", "implementation": {"financialProgress": {"breakdown": [{"id": "2024/12/7/2/4/0/4/1/99/342/10/LP-12007-24-246663", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 100000000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-246663"}, {"id": "2025/12/7/2/4/0/4/1/99/342/10/LP-12007-24-246663", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 5390447012}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "LP-12007-24-246663"}]}, "transactions": [{"id": "SIAF+LP-12007-24-246663+001-001-0024217+4537168", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 186574546}, "date": "2026-02-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "DALMI SRL", "id": "PY-RUC-80016745-7"}, "requestDate": "2026-01-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0024217", "bill": {"id": "001-001-0024217", "type": "FACTURA", "date": "2025-11-26T00:00:00-04:00", "amount": {"amount": 200000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7272727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 698182, "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": 5454545, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246663"}, {"id": "SIAF+LP-12007-24-246663+001-001-0023868+4432978", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 466436363}, "date": "2025-06-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "DALMI SRL", "id": "PY-RUC-80016745-7"}, "requestDate": "2025-06-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023868", "bill": {"id": "001-001-0023868", "type": "FACTURA", "date": "2025-03-27T00:00:00-04:00", "amount": {"amount": 500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18181818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1745455, "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": 13636364, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246663"}, {"id": "SIAF+LP-12007-24-246663+001-001-0023868+4451811", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 932872728}, "date": "2025-07-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "DALMI SRL", "id": "PY-RUC-80016745-7"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023868", "bill": {"id": "001-001-0023868", "type": "FACTURA", "date": "2024-03-23T00:00:00-04:00", "amount": {"amount": 1000000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 36363636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3490909, "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": 27272727, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246663"}, {"id": "SIAF+LP-12007-24-246663+001-001-0023868+4493116", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "DALMI SRL", "id": "PY-RUC-80016745-7"}, "requestDate": "2025-10-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023868", "bill": {"id": "001-001-0023868", "type": "FACTURA", "date": "2025-03-27T00:00:00-04:00", "amount": {"amount": 400000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 14545455, "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": 10909091, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246663"}, {"id": "SIAF+LP-12007-24-246663+001-001-0023868+4412399", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 704738793}, "date": "2025-04-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "DALMI SRL", "id": "PY-RUC-80016745-7"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023868", "bill": {"id": "001-001-0023868", "type": "FACTURA", "date": "2025-03-27T00:00:00-04:00", "amount": {"amount": 800000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 29090909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 41559389, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2792727, "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": 21818182, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246663"}, {"id": "SIAF+LP-12007-24-246663+001-001-0023868+4482162", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 466436363}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "DALMI SRL", "id": "PY-RUC-80016745-7"}, "requestDate": "2025-09-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023868", "bill": {"id": "001-001-0023868", "type": "FACTURA", "date": "2025-03-27T00:00:00-04:00", "amount": {"amount": 500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18181818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1745455, "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": 13636364, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246663"}, {"id": "SIAF+LP-12007-24-246663+001-001-0023868+4423496", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 746298182}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "DALMI SRL", "id": "PY-RUC-80016745-7"}, "requestDate": "2025-05-07T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023868", "bill": {"id": "001-001-0023868", "type": "FACTURA", "date": "2025-03-27T00:00:00-04:00", "amount": {"amount": 800000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 29090909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2792727, "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": 21818182, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246663"}, {"id": "SIAF+LP-12007-24-246663+001-001-0024217+4521273", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 186574546}, "date": "2025-12-22T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "DALMI SRL", "id": "PY-RUC-80016745-7"}, "requestDate": "2025-11-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0024217", "bill": {"id": "001-001-0024217", "type": "FACTURA", "date": "2025-11-26T00:00:00-04:00", "amount": {"amount": 200000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7272727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 698182, "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": 5454545, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246663"}, {"id": "SIAF+LP-12007-24-246663+001-001-0023868+4493684", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 373149090}, "date": "2025-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "DALMI SRL", "id": "PY-RUC-80016745-7"}, "requestDate": "2025-10-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023868", "bill": {"id": "001-001-0023868", "type": "FACTURA", "date": "2025-03-27T00:00:00-04:00", "amount": {"amount": 400000000, "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": 1396364, "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-12007-24-246663"}, {"id": "SIAF+LP-12007-24-246663+001-001-0023868+4432977", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 466436363}, "date": "2025-06-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "DALMI SRL", "id": "PY-RUC-80016745-7"}, "requestDate": "2025-06-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023868", "bill": {"id": "001-001-0023868", "type": "FACTURA", "date": "2025-03-27T00:00:00-04:00", "amount": {"amount": 500000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18181818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1745455, "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": 13636364, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246663"}, {"id": "SIAF+LP-12007-24-246663+001-001-0023868+4422464", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 746298182}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "payee": {"name": "DALMI SRL", "id": "PY-RUC-80016745-7"}, "requestDate": "2025-05-07T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023868", "bill": {"id": "001-001-0023868", "type": "FACTURA", "date": "2025-03-27T00:00:00-04:00", "amount": {"amount": 800000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 29090909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2792727, "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": 21818182, "currency": "PYG"}}]}], "financialCode": "LP-12007-24-246663"}]}, "awardID": "1ef8a3ca-6963-69ea-b41c-f93358c13a7c", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-11-06T00:00:00-04:00"}, "value": {"amount": 5400447012, "currency": "PYG"}, "documents": [{"id": "1ef9deec-e162-64ba-a5c2-7d46dc66643a", "datePublished": "2024-11-08T13:30:45-04:00", "title": "nota-mec-n-643-672e3cb59d813.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a3ca-6963-69ea-b41c-f93358c13a7c/files/90ff4beb-15a2-46af-9f9a-74fd87feac48/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1efa5c0c-b966-6dce-b1bd-2da0c181a71c", "datePublished": "2024-11-18T12:21:33-04:00", "title": "nota-mec-673-673b5b7dd9656.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a3ca-6963-69ea-b41c-f93358c13a7c/files/73be5138-4148-4ae9-a2e2-a761d4a42711/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef9deec-3f7f-65d0-a692-b7bb1cf7d4d5", "datePublished": "2024-11-08T13:30:28-04:00", "title": "cdp-id-440531-66b39ab112426-672e3ca43cdc8.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a3ca-6963-69ea-b41c-f93358c13a7c/files/4a09219a-0d2c-4c5f-85f7-f81cd9b8569e/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1ef9deeb-af96-63ec-8096-c99a34a0135e", "datePublished": "2024-11-08T13:30:13-04:00", "title": "contrato-n-22-dalmi-672e3c94e06b0.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a3ca-6963-69ea-b41c-f93358c13a7c/files/c774a25e-19be-4722-874c-792bab0d9b25/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1efa5c0c-2026-6ace-a46a-4dc8903b3cc9", "datePublished": "2024-11-18T12:21:17-04:00", "title": "contrato-22-dalmi-673b5b6dba222.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef8a3ca-6963-69ea-b41c-f93358c13a7c/files/1bc2565a-cd5b-4ba2-9c31-e2fd28ee032d/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "AC-12007-25-250995", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/7/2/4/0/4/1/99/342/10/AC-12007-25-250995", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 19221500}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "AC-12007-25-250995"}]}}}, {"id": "AC-12007-25-250994", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/7/2/4/0/4/1/99/342/10/AC-12007-25-250994", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 32023500}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "AC-12007-25-250994"}]}}}, {"id": "AC-12007-25-251655", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/7/2/4/0/4/1/99/342/10/AC-12007-25-251655", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 48075910}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "AC-12007-25-251655"}]}}}, {"id": "AC-12007-25-251653", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/7/2/4/0/4/1/99/342/10/AC-12007-25-251653", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 6549250}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}, "financialCode": "AC-12007-25-251653"}]}}}], "planning": {"identifier": "440531", "estimatedDate": "2024-08-31T00:00:00-04:00", "budget": {"description": "ADQUISICI\u00d3N DE \u00daTILES PARA KITS ESCOLARES - PLURIANUAL 2024/2025", "amount": {"currency": "PYG", "amount": 980000000000}, "budgetBreakdown": [{"id": "2024/12/7/2/4/0/4/1/99/342/10-U4i6Szlu7SI=", "sourceParty": {"id": "1", "name": "Ministerio de Educaci\u00f3n y Ciencias"}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 700000000, "monto_a_utilizar": 700000000}, "classifications": {"anio": "2024", "nivel": "12", "entidad": "7", "tipo_programa": "2", "programa": "4", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "228"}}]}, "items": [{"id": "1eeccd2b-300e-6c52-9350-0b326f61b161", "description": "Otros adhesivos y selladores", "classification": {"scheme": "UNSPSC", "id": "31201600", "description": "Otros adhesivos y selladores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201600"}}, {"id": "1eeccd29-ef37-65b8-9103-7f9926007695", "description": "Papel fantasia", "classification": {"scheme": "UNSPSC", "id": "14111600", "description": "Papel fantasia", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111600"}}, {"id": "1eeccd49-c2e5-6b2a-95f8-6baf70371f86", "description": "Pintura del aula y de bellas artes, medios, aplicadores y accesorios", "classification": {"scheme": "UNSPSC", "id": "60121200", "description": "Pintura del aula y de bellas artes, medios, aplicadores y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121200"}}, {"id": "1eeccd4c-1118-6cd2-aa75-03b144a37dc5", "description": "Suministros de escritorio", "classification": {"scheme": "UNSPSC", "id": "44121600", "description": "Suministros de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121600"}}, {"id": "1eeccd4a-aad3-6e1e-8126-27b1c9732208", "description": "Quimica, electroquimica y microquimica", "classification": {"scheme": "UNSPSC", "id": "60104500", "description": "Quimica, electroquimica y microquimica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60104500"}}, {"id": "1eeccd2e-3c57-6416-bf4e-212c3a90421b", "description": "Utensilios de dibujo, suministros y accesorios", "classification": {"scheme": "UNSPSC", "id": "60121500", "description": "Utensilios de dibujo, suministros y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121500"}}, {"id": "1eeccd38-32d9-6a42-a3b4-3f1badd7dd16", "description": "Instrumentos de escritura", "classification": {"scheme": "UNSPSC", "id": "44121700", "description": "Instrumentos de escritura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121700"}}, {"id": "1eeccd24-4498-6972-beaa-6d83bba78c53", "description": "Instrumentos de escritura", "classification": {"scheme": "UNSPSC", "id": "44121700", "description": "Instrumentos de escritura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121700"}}, {"id": "1eeccd36-cddb-6ea2-af29-03258cf59c8a", "description": "Instrumentos de escritura", "classification": {"scheme": "UNSPSC", "id": "44121700", "description": "Instrumentos de escritura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121700"}}, {"id": "1eeccd27-66fd-6564-985c-ed4fb4f322e9", "description": "Maquinas calculadoras y accesorios", "classification": {"scheme": "UNSPSC", "id": "44101800", "description": "Maquinas calculadoras y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44101800"}}, {"id": "1eeccd47-3bff-64dc-a152-87ffe822a51f", "description": "Lienzos, peliculas, tableros y papeles de artista", "classification": {"scheme": "UNSPSC", "id": "60121100", "description": "Lienzos, peliculas, tableros y papeles de artista", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121100"}}, {"id": "1eeccd35-71a8-6d34-acd8-b951a8db6c3e", "description": "Papeles de uso comercial", "classification": {"scheme": "UNSPSC", "id": "14111800", "description": "Papeles de uso comercial", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111800"}}, {"id": "1eeccd32-331d-664e-b7b8-efd0eccf6264", "description": "Publicaciones impresas", "classification": {"scheme": "UNSPSC", "id": "55101500", "description": "Publicaciones impresas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55101500"}}, {"id": "1eeccd28-ba87-6652-b163-2d6f81fc1c2c", "description": "Carpetas de archivo, carpetas y separadores", "classification": {"scheme": "UNSPSC", "id": "44122000", "description": "Carpetas de archivo, carpetas y separadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122000"}}, {"id": "1eeccd25-e510-6bce-ba27-9733fe4e91e4", "description": "Utensilios de dibujo, suministros y accesorios", "classification": {"scheme": "UNSPSC", "id": "60121500", "description": "Utensilios de dibujo, suministros y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121500"}}, {"id": "1eeccd48-f161-68c4-9265-1d993226d406", "description": "Pintura del aula y de bellas artes, medios, aplicadores y accesorios", "classification": {"scheme": "UNSPSC", "id": "60121200", "description": "Pintura del aula y de bellas artes, medios, aplicadores y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121200"}}, {"id": "1eeccd46-2191-61a0-a2ff-db8f92f35d6b", "description": "Papel de imprenta y papel de escribir", "classification": {"scheme": "UNSPSC", "id": "14111500", "description": "Papel de imprenta y papel de escribir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111500"}}, {"id": "1eeccd48-09a6-675a-b1cc-ff1d5911832c", "description": "Pintura del aula y de bellas artes, medios, aplicadores y accesorios", "classification": {"scheme": "UNSPSC", "id": "60121200", "description": "Pintura del aula y de bellas artes, medios, aplicadores y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121200"}}, {"id": "1eeccd3d-1369-681a-8178-254288d5f14d", "description": "Papel de imprenta y papel de escribir", "classification": {"scheme": "UNSPSC", "id": "14111500", "description": "Papel de imprenta y papel de escribir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111500"}}, {"id": "1eeccd30-39dd-6daa-a31a-dd47eac866d7", "description": "Lienzos, peliculas, tableros y papeles de artista", "classification": {"scheme": "UNSPSC", "id": "60121100", "description": "Lienzos, peliculas, tableros y papeles de artista", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121100"}}, {"id": "1eeccd2c-cf43-6010-9e73-21d4db816eec", "description": "Compuestos de modelado y arcilla, equipo de ceramica y accesorios", "classification": {"scheme": "UNSPSC", "id": "60124300", "description": "Compuestos de modelado y arcilla, equipo de ceramica y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60124300"}}, {"id": "1eeccd4e-5557-6572-aee5-79229cd14d1f", "description": "Suministros de escritorio", "classification": {"scheme": "UNSPSC", "id": "44121600", "description": "Suministros de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121600"}}, {"id": "1eeccd39-0bc6-6a9e-bcc8-41320941d3f6", "description": "Instrumentos de escritura", "classification": {"scheme": "UNSPSC", "id": "44121700", "description": "Instrumentos de escritura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121700"}}, {"id": "1eeccd1f-13a6-6166-aae2-4b669a179bfd", "description": "Carpetas de archivo, carpetas y separadores", "classification": {"scheme": "UNSPSC", "id": "44122000", "description": "Carpetas de archivo, carpetas y separadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122000"}}, {"id": "1eeccd4f-62b3-6b20-b854-439a34a4d915", "description": "Suministros de escritorio", "classification": {"scheme": "UNSPSC", "id": "44121600", "description": "Suministros de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121600"}}]}, "parties": [{"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias (MEC)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1", "legalName": "Ministerio de Educaci\u00f3n y Ciencias (MEC)"}, "contactPoint": {"email": "licitaciones@mec.gov.py", "name": "MARIA JOSE CARRILLO", "telephone": "021497178"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2024.12.7", "legalName": "Ministerio de Educaci\u00f3n y Ciencias", "scheme": "PY-PGN"}]}, {"name": "NANCY RENEE OREGGIONI  de Ruiz", "id": "PY-RUC-1031203-0", "identifier": {"id": "1031203-0", "legalName": "NANCY RENEE OREGGIONI  de Ruiz", "scheme": "PY-RUC"}, "roles": ["enquirer", "tenderer"], "contactPoint": {"name": "Nancy Renee Oreggioni Paez", "email": "licitaciones.archivadores@gmail.com", "telephone": "0984755350"}, "address": {"countryName": "Paraguay", "locality": "Fernando de la Mora", "region": "Central", "streetAddress": "CERRO PORTE\u00d1O C/ MCAL LOPEZ Casa #459"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "EDUARDO EULOGIO VERON CARDOZO", "id": "PY-RUC-2406754-7", "identifier": {"id": "2406754-7", "legalName": "EDUARDO EULOGIO VERON CARDOZO", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "EDUARDO EULOGIO VERON CARDOZO, SERVIPRESS", "email": "servipress4@gmail.com", "faxNumber": "223854", "telephone": "0982298778", "url": "http://www.servipress.com.py"}, "address": {"countryName": "Paraguay", "locality": "Fernando de la Mora", "region": "Central", "streetAddress": "Fortin Toledo 1874 casi Policarpo Ca\u00f1ete"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Publicidad y Propaganda", "id": 8}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "RODRIGO JOEL ZACARIAS VAZQUEZ ", "id": "PY-RUC-3500971-3", "identifier": {"id": "3500971-3", "legalName": "RODRIGO JOEL ZACARIAS VAZQUEZ ", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "enquirer", "payee"], "contactPoint": {"name": "RODRIGO JOEL ZACARIAS VAZQUEZ - Patricia Arana Riquelme", "email": "licitaciones@oficompras.com.py", "telephone": "0994701375", "url": "http://www.oficompras.com.py"}, "address": {"countryName": "Paraguay", "locality": "Fernando de la Mora", "region": "Central", "streetAddress": "Chaco Boreal c/ San Crist\u00f3bal"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "OLGA CAROLINA DOMECQ MARECO ", "id": "PY-RUC-3877718-5", "identifier": {"id": "3877718-5", "legalName": "OLGA CAROLINA DOMECQ MARECO ", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "OLGA CAROLINA DOMECQ MARECO", "email": "comercialpublico1@gmail.com", "telephone": "0975608099"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Central", "streetAddress": "Avda. Aviadores del Chaco e/ Avda. Gral. Genes 1924"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["services"], "categories": [{"name": "Pasajes y Transportes", "id": 1}]}}, {"name": "MARTINEZ HERMANOS S.R.L.", "id": "PY-RUC-80001688-2", "identifier": {"id": "80001688-2", "legalName": "MARTINEZ HERMANOS S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer", "enquirer"], "contactPoint": {"name": "HECTOR RAUL MARTINEZ SABE, LUIS ALBERTO MARTINEZ SABE-  RAFAEL LOPEZ", "email": "licitaciones@martinez.com.py", "faxNumber": "444450", "telephone": "0982-229130", "url": "http://www.martinezhnos.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "25 DE MAYO N\u00ba 334"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods"], "categories": [{"name": "Combustibles y Lubricantes", "id": 15}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Productos quimicos", "id": 16}, {"name": "Productos Alimenticios", "id": 14}]}}, {"name": "ALAMO SA", "id": "PY-RUC-80004161-5", "identifier": {"id": "80004161-5", "legalName": "ALAMO SA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "Daniel Maldonado Troxter- Ricardo Maldonado", "email": "nromero@alamo.com.py", "faxNumber": "0228 633 323", "telephone": "0981 469 411", "url": "http://www.alamo.com.py"}, "address": {"countryName": "Paraguay", "locality": "CAPIAT\u00c1.", "region": "Central", "streetAddress": "Sargento Maidana N\u00b0 429 c/ Piro'y."}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "TALLERES GRAFICOS EMASA S.R.L.", "id": "PY-RUC-80004636-6", "identifier": {"id": "80004636-6", "legalName": "TALLERES GRAFICOS EMASA S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "GUSTAVO MORALES VELILLA", "email": "emasa@pla.net.py", "faxNumber": "295682"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "AVDA. ARTIGAS 2681 C/ CARLOS DEMATEI"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"]}}, {"name": "DISTRIMER SRL", "id": "PY-RUC-80005417-2", "identifier": {"id": "80005417-2", "legalName": "DISTRIMER SRL", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "JOSE MAGNO SOLER. GUSTAVO ENRIQUE SOLER ROMAN", "email": "administracion@distrimer.com.py", "telephone": "0982798903"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "POZO FAVORITO E LOMAS VALENTINAS 1444"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos Alimenticios", "id": 14}, {"name": "Elementos e insumos de limpieza", "id": 12}]}}, {"name": "INDUSTRIAS GRAFICAS NOBEL S.A.", "id": "PY-RUC-80009607-0", "identifier": {"id": "80009607-0", "legalName": "INDUSTRIAS GRAFICAS NOBEL S.A.", "scheme": "PY-RUC"}, "roles": ["enquirer", "supplier", "tenderer", "payee"], "contactPoint": {"name": "MARIA EUGENIA PALEARI DE HARRISON - ROBERT HARRISON PALEARI - CHRISTIAN ALDO HARRISON PALEARI- Celia Paniagua", "email": "licitaciones@nobel.com.py", "faxNumber": "207317", "telephone": "0971-862864", "url": "http://www.nobel.com.py"}, "address": {"countryName": "Paraguay", "locality": "LAMBAR\u00c9", "region": "Central", "streetAddress": "Onofre G\u00f3mez esq. Avenida del Yacht"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Publicidad y Propaganda", "id": 8}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "MERCURIO S.A.", "id": "PY-RUC-80015966-7", "identifier": {"id": "80015966-7", "legalName": "MERCURIO S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "GRACIELA PAPALARDO, MIGUEL ANGEL ZALDIVAR, CARLOS SOSA ACOSTA, SANTIAGO LLANO , NATALIA ZUCOLILLO", "email": "licitaciones@mercurio.com.py", "faxNumber": "290895", "telephone": "0981456664", "url": "http://www.mercurio.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "VENEZUELA 2080 C/ARTIGAS"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Publicidad y Propaganda", "id": 8}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "DALMI SRL", "id": "PY-RUC-80016745-7", "identifier": {"id": "80016745-7", "legalName": "DALMI SRL", "scheme": "PY-RUC"}, "roles": ["tenderer", "enquirer", "supplier", "payee"], "contactPoint": {"name": "RUBEN VAZQUEZ PIATTI -  ELENA AGUILERA DE NOCEDA - HECTOR DOMINGO NOCEDA", "email": "dalmi@click.com.py", "faxNumber": "374082", "telephone": "0985902210"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "L. VALENTINAS E IND. NACIONAL 118"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"]}}, {"name": "KUATIAPO S.A.", "id": "PY-RUC-80018186-7", "identifier": {"id": "80018186-7", "legalName": "KUATIAPO S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": " MARIA LUCILA SANABRIA - PABLO SANABRIA RIVAROLA- LILIANA BAEZ", "email": "licitaciones@kuatiapo.com.py", "url": "http://www.kuatiapo.com.py"}, "address": {"countryName": "Paraguay", "locality": "FERNANDO DE LA MORA", "region": "Central", "streetAddress": "Monse\u00f1or Bogarin 1586 esq. Cerro Porte\u00f1o"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "FRIGON S.A.", "id": "PY-RUC-80025668-9", "identifier": {"id": "80025668-9", "legalName": "FRIGON S.A.", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Carlos Friedmann Gonz\u00e1lez - Carlos Friedmann Ortiz", "email": "frigonsa@gmail.com", "faxNumber": "904856", "telephone": "0991 706300"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n.", "region": "Central", "streetAddress": "JACQUES BALANZA N\u00b0 1716 C/ SAN ANDR\u00c9S."}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Publicidad y Propaganda", "id": 8}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "COPEL S.A.", "id": "PY-RUC-80027183-1", "identifier": {"id": "80027183-1", "legalName": "COPEL S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "MARIA RAQUEL FRUTOS PROVVIDENZA - LUIS FERNANDO FRUTOS PROVVIDENZA- Myriam Frutos- Liiana Frutos-Arnaldo Frutos", "email": "licitaciones@copel.com.py", "faxNumber": "2381165", "telephone": "0981358550", "url": "http://www.copel.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "JEJUI 458 C/ 14 DE MAYO"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Elementos e insumos de limpieza", "id": 12}]}}, {"name": "DOBRESTEC S.A.", "id": "PY-RUC-80027582-9", "identifier": {"id": "80027582-9", "legalName": "DOBRESTEC S.A.", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "JORGE JURE BYKOV - FABRIZIO MARTINEZ APPLEYARD", "email": "comercialpublico1@gmail.com", "telephone": "0981411412"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "Tte. Segundo Alcorta No. 255 entre Teniente Segundo Ayala y Carios"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["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": "Combustibles y Lubricantes", "id": 15}, {"name": "Minerales", "id": 20}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}]}}, {"name": "ETIGRAF SRL", "id": "PY-RUC-80029377-0", "identifier": {"id": "80029377-0", "legalName": "ETIGRAF SRL", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "DIGNO FIDABEL GALEANO, CRISTETA MEDINA DE FIDABEL", "email": "etigrafimprenta@gmail.com", "faxNumber": "509342"}, "address": {"countryName": "Paraguay", "locality": "FERNANDO DE LA MORA", "region": "Central", "streetAddress": "FULGENCIO R.MORENO N\u00c2\u00ba428"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["services"], "categories": [{"name": "Publicidad y Propaganda", "id": 8}]}}, {"name": "YUTY SOCIEDAD ANONIMA", "id": "PY-RUC-80034769-2", "identifier": {"id": "80034769-2", "legalName": "YUTY SOCIEDAD ANONIMA", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "LUIS LUCIO GIUBI VERA Y ARAGON- OLIVIA VERA Y ARAGON-  NORA RAQUE OZUNA", "email": "licitacion@yuty.com.py", "faxNumber": "021-222314", "telephone": "0981-407017"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "YUTY 1144 E/ AVDA. EUSEBIO AYALA Y RODRIGUEZ DE FRANCIA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods"], "categories": [{"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}, {"name": "Textiles, vestuarios y calzados", "id": 10}]}}, {"name": "SERIGRAF S.R.L", "id": "PY-RUC-80035723-0", "identifier": {"id": "80035723-0", "legalName": "SERIGRAF S.R.L", "scheme": "PY-RUC"}, "roles": ["enquirer", "tenderer", "supplier", "payee"], "contactPoint": {"name": "PATROCINIO RUBIRA AQUINO - CRISTINO RUBIRA AQUINO - MARIA GRISELDA ROJAS DE RUBIRA", "email": "serigrafsrl@gmail.com", "faxNumber": "672028", "telephone": "981498241"}, "address": {"countryName": "Paraguay", "locality": "FERNANDO DE LA MORA", "region": "Central", "streetAddress": "EUGENIO A GARAY 2319 C/CERRO CORA"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Publicidad y Propaganda", "id": 8}, {"name": "Productos quimicos", "id": 16}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "ATLAS REPRESENTACIONES S.A.", "id": "PY-RUC-80036446-5", "identifier": {"id": "80036446-5", "legalName": "ATLAS REPRESENTACIONES S.A.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "enquirer", "payee"], "contactPoint": {"name": "PEDRO MOREIRA LEGUIZAMON - Enrique Gonzalez", "email": "licitaciones@grupoeditorialatlas.com", "faxNumber": "556815", "url": "http://www.grupoeditorialatlas.com"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Central", "streetAddress": "Dr. Benza 317 y Ecuador"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "IN DESIGN S.R.L.", "id": "PY-RUC-80046351-0", "identifier": {"id": "80046351-0", "legalName": "IN DESIGN S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "Lourdes Cristina Noldin Cabrera ", "email": "gerencia@indesign.com.py", "faxNumber": "334025", "telephone": "0981-548642", "url": "http://www.indesign.com.py"}, "address": {"countryName": "Paraguay", "locality": "Lambare", "region": "Central", "streetAddress": "Felicidad N\u00b0331 esquina Santa Ana"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Publicidad y Propaganda", "id": 8}]}}, {"name": "TIEMPO DE RELOJES S.A.", "id": "PY-RUC-80046955-0", "identifier": {"id": "80046955-0", "legalName": "TIEMPO DE RELOJES S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "SET", "email": "vacosta@tiempoderelojes.com.py", "telephone": "0981554871"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "Jose M. zarza c7 Ocara poty Cue mi - Loma Pyta - Paraguay"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"]}}, {"name": "AUTO CONTROL S.A.", "id": "PY-RUC-80047177-6", "identifier": {"id": "80047177-6", "legalName": "AUTO CONTROL S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "CELSA IRENE VERA DE CANDIA - ELIANA IRENE CANDIA VERA ", "email": "autocontrolsa@gmail.com", "telephone": "0991402697"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "Teniente Maximo Caballero 547 esquina Juan Pablo Gorostiaga"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Pasajes y Transportes", "id": 1}]}}, {"name": "SAN BENITO ICSA", "id": "PY-RUC-80057829-5", "identifier": {"id": "80057829-5", "legalName": "SAN BENITO ICSA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "Mirian Fidelina Mendez - Juan Benito Mendez Escobar ", "email": "sanbenitoicsa@rieder.net.py"}, "address": {"countryName": "Paraguay", "locality": "Mariano Roque Alonso", "region": "Central", "streetAddress": "Victor Ruiz Diaz c/ Teniente Maldonado"}, "details": {"legalEntityTypeDetail": "Otros", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "EDITORIAL EN ALIANZA S.A.", "id": "PY-RUC-80073145-0", "identifier": {"id": "80073145-0", "legalName": "EDITORIAL EN ALIANZA S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "enquirer", "payee"], "contactPoint": {"name": "CARMEN MARIA DA COSTA, MIGUEL CLAUDIO FUENTES OTRAZO, ALBERTO LUIS BASSO TURINI", "email": "licitaciones@editorialenalianza.com.py", "telephone": "0981134600"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "JUAN DE SALAZAR 486"}, "details": {"legalEntityTypeDetail": "S.A.", "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": "MEJOR PROMO S.A.", "id": "PY-RUC-80082542-0", "identifier": {"id": "80082542-0", "legalName": "MEJOR PROMO S.A.", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "CARLOS FULVIO ACOSTA LATORRE- EDUARDO AGUERO", "email": "comercialpublico1@gmail.com", "telephone": "0982392171"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "Kubitschek entre teodoro s mongelos y jose a. Flores. 1070"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["services"], "categories": [{"name": "Publicidad y Propaganda", "id": 8}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "Elece Consultora Paraguaya S.A.", "id": "PY-RUC-80115278-0", "identifier": {"id": "80115278-0", "legalName": "Elece Consultora Paraguaya S.A.", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Cynthia Carolina Leite Barrientos", "email": "elececonsultora@gmail.com"}, "address": {"countryName": "Paraguay", "locality": "Luque", "region": "Central", "streetAddress": "Beato Roque Gonz\u00e1lez c/ Celsa Speratti"}, "details": {"scale": "micro", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Publicidad y Propaganda", "id": 8}, {"name": "Capacitaciones y Adiestramientos", "id": 4}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}, {"name": "CONSORCIO EDUCATIVO DIGITAL", "id": "PY-RUC-80121377-0", "identifier": {"id": "80121377-0", "legalName": "CONSORCIO EDUCATIVO DIGITAL", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "CARMEN DA COSTA DE GALEANO-SEBASTIAN ORTIZ- MIGUEL FUENTES", "email": "licitaciones@editorialenalianza.com.py", "telephone": "0981134600"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "JUAN DE SALAZAR N\u00b0486 E/SAN JOSE Y BOQUERON"}, "details": {"legalEntityTypeDetail": "Consorcio", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Capacitaciones y Adiestramientos", "id": 4}]}}, {"name": "Unesvi", "id": "PY-RUC-DNCP-000959", "identifier": {"id": "DNCP-000959", "legalName": "Unesvi", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Guido Rene Rodriguez Ortiz", "email": "licitacion@yuty.com.py", "telephone": "0981221174"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Central", "streetAddress": "Yuty N\u00b0 1144"}, "details": {"legalEntityTypeDetail": "Consorcio", "activityTypes": ["goods", "services"], "categories": [{"name": "Textiles, vestuarios y calzados", "id": 10}]}}, {"name": "CONSORCIO PROMOTIVA", "id": "PY-RUC-DNCP-001012", "identifier": {"id": "DNCP-001012", "legalName": "CONSORCIO PROMOTIVA", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Guido Rene Rodriguez Ortiz", "email": "licitacion@yuty.com.py", "telephone": "+595981221174"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Asunci\u00f3n", "streetAddress": "Yuty 1144"}, "details": {"legalEntityTypeDetail": "Consorcio", "activityTypes": ["goods", "services"], "categories": [{"name": "Muebles y Enseres", "id": 23}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}]}}], "complaints": [{"id": "59", "events": [{"id": "7uK733sowh0=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2026-04-14T12:20:48-04:00", "endDate": "2026-04-14T12:25:08-04:00"}, "description": "Apertura de Avenimientos - N\u00b0 3512/26 - DALMI S.R.L.", "status": "terminated"}, {"id": "OPDzFRrCLos=", "type": "Auto Interlocutorio", "period": {"startDate": "2026-04-14T12:17:21-04:00", "endDate": "2026-04-14T12:18:25-04:00"}, "description": "N\u00b0 266 - Apertura", "status": "terminated"}, {"id": "RViAz781kWc=", "type": "Notificaciones Varias", "period": {"startDate": "2026-04-21T10:44:47-04:00", "endDate": "2026-04-21T10:44:53-04:00"}, "description": "Otro - N\u00b0 3772/26 - UOC MEC", "status": "terminated"}, {"id": "tiqTkwVuNzg=", "type": "Notificaciones Varias", "period": {"startDate": "2026-04-21T10:42:29-04:00", "endDate": "2026-04-21T10:44:01-04:00"}, "description": "Otro - N\u00b0 3770/26 - DALMI S.R.L.", "status": "terminated"}, {"id": "9bcFy9lji1A=", "type": "Notificaciones Varias", "period": {"startDate": "2026-04-21T10:44:22-04:00", "endDate": "2026-04-21T10:44:28-04:00"}, "description": "Otro - N\u00b0 3771/26 - Uoc Ministerio de Educacion", "status": "terminated"}, {"id": "cH3I5vPK7Ks=", "type": "Resoluci\u00f3n", "period": {"startDate": "2026-04-14T12:16:11-04:00", "endDate": "2026-04-14T12:16:52-04:00"}, "description": "N\u00b0 1015 - Apertura del Avenimiento", "status": "terminated"}, {"id": "mkFe7i77XZw=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2026-04-14T12:26:31-04:00", "endDate": "2026-04-14T12:27:46-04:00"}, "description": "Apertura de Avenimientos - N\u00b0 3516/26 - UOC MEC", "status": "terminated"}, {"id": "c+WNveqtbOY=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2026-04-14T12:25:25-04:00", "endDate": "2026-04-14T12:26:09-04:00"}, "description": "Apertura de Avenimientos - N\u00b0 3515/26 - Uoc Ministerio de Educacion", "status": "terminated"}, {"id": "xYJwEADdIUw=", "type": "Acta", "period": {"startDate": "2026-04-21T10:41:02-04:00", "endDate": "2026-04-21T10:41:39-04:00"}, "description": "Primera Audiencia de Avenimiento", "status": "terminated"}, {"id": "5Nb2j0vlARU=", "type": "Solicitud de Avenimiento", "period": {"startDate": "2026-04-09T10:08:59-04:00", "endDate": "2026-04-09T10:11:54-04:00"}, "description": "59 - Uoc Ministerio de Educacion", "status": "terminated"}], "intervenients": [{"id": "6nnW0qMQxXU=", "name": "Magali Alarcon", "roles": ["actuary"]}, {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias / Poder Ejecutivo", "roles": ["procuringEntity"]}, {"id": "KFqzNKtsQyY=", "name": "Luis Alfredo Bogado Morales"}, {"id": "PY-RUC-80016745-7", "name": "DALMI S.R.L.", "roles": ["supplier"]}, {"id": "ri1rpNRaAoM=", "name": "Magali Alarcon", "roles": ["actuary"]}]}, {"id": "802", "events": [{"id": "vGqB/YiD8jU=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2024-11-14T12:20:47-04:00", "endDate": "2024-11-14T12:20:51-04:00"}, "description": "Cierre de Protesta - N\u00b0 12825/24 - IN DESIGN S.R.L.", "status": "terminated"}, {"id": "JJ+DoHDAf8Y=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2024-11-14T12:22:42-04:00", "endDate": "2024-11-14T12:22:45-04:00"}, "description": "Cierre de Protesta - N\u00b0 12827/24 - ATLAS REPRESENTACIONES S.A", "status": "terminated"}, {"id": "lokimQQILPU=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2024-11-14T12:17:14-04:00", "endDate": "2024-11-14T12:17:20-04:00"}, "description": "Cierre de Protesta - N\u00b0 12817/24 - Ministerio de Educaci\u00f3n y Ciencias", "status": "terminated"}, {"id": "9V8pH1PinyI=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2024-11-14T12:19:08-04:00", "endDate": "2024-11-14T12:19:12-04:00"}, "description": "Cierre de Protesta - N\u00b0 12822/24 - DALMI S.R.L", "status": "terminated"}, {"id": "cfNRtUde0LI=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2024-11-14T12:23:29-04:00", "endDate": "2024-11-14T12:23:34-04:00"}, "description": "Cierre de Protesta - N\u00b0 12828/24 - INDUSTRIAS GR\u00c1FICAS NOBEL S.A.", "status": "terminated"}, {"id": "9ychhGwpbpo=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2024-11-14T12:19:50-04:00", "endDate": "2024-11-14T12:19:57-04:00"}, "description": "Cierre de Protesta - N\u00b0 12824/24 - KUATIAPO S.A", "status": "terminated"}, {"id": "ZWBZn1dc39Q=", "type": "Contestaci\u00f3n", "period": {"startDate": "2024-10-29T12:25:31-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 12075/24 - IN DESIGN S.R.L.", "status": "active"}, {"id": "4DSrKB400ss=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2024-10-29T12:29:59-04:00", "endDate": "2024-10-29T12:30:06-04:00"}, "description": "Apertura de Protesta - N\u00b0 12081/24 - ALAMO SA", "status": "terminated"}, {"id": "Zzb5IsRYDJ8=", "type": "Contestaci\u00f3n", "period": {"startDate": "2024-10-29T12:24:27-04:00", "endDate": "2024-11-04T16:49:53-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 12074/24 - Ministerio de Educaci\u00f3n y Ciencias", "status": "terminated"}, {"id": "GVA7jvqSG58=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2024-10-29T12:25:11-04:00", "endDate": "2024-10-29T12:25:31-04:00"}, "description": "Apertura de Protesta - N\u00b0 12075/24 - IN DESIGN S.R.L.", "status": "terminated"}, {"id": "KFFNOWcpu7E=", "type": "Resoluci\u00f3n", "period": {"startDate": "2024-10-29T12:17:26-04:00", "endDate": "2024-10-29T12:17:47-04:00"}, "description": "N\u00b0 3267/24", "status": "terminated"}, {"id": "WDEub63NMo8=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2024-10-29T12:23:05-04:00", "endDate": "2024-10-29T12:24:27-04:00"}, "description": "Apertura de Protesta - N\u00b0 12074/24 - Ministerio de Educaci\u00f3n y Ciencias", "status": "terminated"}, {"id": "a5yNCeW7M4g=", "type": "Escrito de Protesta", "period": {"startDate": "2024-10-25T13:16:39-04:00", "endDate": "2024-10-25T13:29:57-04:00"}, "description": "Protestante: ALAMO SA", "status": "terminated"}, {"id": "ukWHrwfkj0I=", "type": "Providencia", "period": {"startDate": "2024-11-13T15:39:02-04:00", "endDate": "2024-11-14T11:48:24-04:00"}, "description": "Autos para Resolver", "status": "terminated"}, {"id": "3mwz0LzIvJg=", "type": "Dictamen del Juez", "period": {"startDate": "2024-11-14T11:52:57-04:00", "endDate": "2024-11-14T12:10:48-04:00"}, "description": "N\u00b0 12797", "status": "terminated"}, {"id": "CKeLTQbI47c=", "type": "Resoluci\u00f3n de Cierre", "period": {"startDate": "2024-11-14T12:11:31-04:00", "endDate": "2024-11-14T12:11:35-04:00"}, "description": "N\u00b0 3545/24", "status": "terminated"}, {"id": "RZvlm5dgi8Q=", "type": "Contestaci\u00f3n", "period": {"startDate": "2024-10-29T12:29:22-04:00", "endDate": "2024-11-04T12:38:24-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 12080/24 - INDUSTRIAS GR\u00c1FICAS NOBEL S.A.", "status": "terminated"}, {"id": "IIxN33gJE90=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2024-10-29T12:26:40-04:00", "endDate": "2024-10-29T12:26:49-04:00"}, "description": "Apertura de Protesta - N\u00b0 12077/24 - DALMI S.R.L", "status": "terminated"}, {"id": "gGsGMye30KM=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2024-11-14T12:17:54-04:00", "endDate": "2024-11-14T12:18:03-04:00"}, "description": "Cierre de Protesta - N\u00b0 12819/24 - ALAMO SA", "status": "terminated"}, {"id": "FQ8PXr6x1Co=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2024-10-29T12:25:58-04:00", "endDate": "2024-10-29T12:26:09-04:00"}, "description": "Apertura de Protesta - N\u00b0 12076/24 - KUATIAPO S.A", "status": "terminated"}, {"id": "u2t5qOKwa1E=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2024-10-29T12:27:32-04:00", "endDate": "2024-10-29T12:27:48-04:00"}, "description": "Apertura de Protesta - N\u00b0 12078/24 - ATLAS REPRESENTACIONES S.A", "status": "terminated"}, {"id": "eICjFUoy/0g=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2024-10-29T12:29:08-04:00", "endDate": "2024-10-29T12:29:22-04:00"}, "description": "Apertura de Protesta - N\u00b0 12080/24 - INDUSTRIAS GR\u00c1FICAS NOBEL S.A.", "status": "terminated"}, {"id": "PwjtyeOlO90=", "type": "Contestaci\u00f3n", "period": {"startDate": "2024-10-29T12:27:48-04:00", "endDate": "2024-11-01T17:47:04-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 12078/24 - ATLAS REPRESENTACIONES S.A", "status": "terminated"}, {"id": "SvpT2ApKQPY=", "type": "Auto Interlocutorio", "period": {"startDate": "2024-10-29T12:18:55-04:00", "endDate": "2024-10-29T12:21:03-04:00"}, "description": "N\u00b0 1022/24 - Apertura de procedimiento", "status": "terminated"}, {"id": "mNOv5+vIFsM=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2024-10-29T12:28:33-04:00", "endDate": "2024-10-29T12:28:42-04:00"}, "description": "Apertura de Protesta - N\u00b0 12079/24 - EDITORIAL EN ALIANZA S.A", "status": "terminated"}, {"id": "1hx7m0xGT2o=", "type": "Contestaci\u00f3n", "period": {"startDate": "2024-10-29T12:26:49-04:00", "endDate": "2024-10-30T20:08:29-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 12077/24 - DALMI S.R.L", "status": "terminated"}, {"id": "Ud3vGiIgr2Y=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2024-11-14T12:21:46-04:00", "endDate": "2024-11-14T12:21:50-04:00"}, "description": "Cierre de Protesta - N\u00b0 12826/24 - EDITORIAL EN ALIANZA S.A", "status": "terminated"}, {"id": "46JXwsbu7aI=", "type": "Contestaci\u00f3n", "period": {"startDate": "2024-10-29T12:26:09-04:00", "endDate": "2024-11-05T12:34:33-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 12076/24 - KUATIAPO S.A", "status": "terminated"}, {"id": "eLQZ33WqF1I=", "type": "Contestaci\u00f3n", "period": {"startDate": "2024-10-29T12:28:42-04:00", "endDate": "2024-11-04T15:17:02-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 12079/24 - EDITORIAL EN ALIANZA S.A", "status": "terminated"}], "documents": [{"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/65233", "id": "65233", "language": "es", "title": "res_DNCP_3545_24.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2024-11-13T03:00:00-04:00"}, {"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/64994", "id": "64994", "language": "es", "title": "res_DNCP_3267_24.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2024-10-28T03:00:00-04:00"}], "intervenients": [{"id": "2jbgVgI2hIQ=", "name": "KUATIAPO S.A", "roles": ["supplier"]}, {"id": "9sojfolHouI=", "name": "INDUSTRIAS GR\u00c1FICAS NOBEL S.A.", "roles": ["supplier"]}, {"id": "DNCP-SICP-CODE-1", "name": "Ministerio de Educaci\u00f3n y Ciencias / Poder Ejecutivo", "roles": ["procuringEntity"]}, {"id": "mVc9+NCXxIU=", "name": "DALMI S.R.L", "roles": ["supplier"]}, {"id": "mVZKLM64sYc=", "name": "EDITORIAL EN ALIANZA S.A", "roles": ["supplier"]}, {"id": "p9WWvqZyhMc=", "name": "ALAMO SA", "roles": ["claimant"]}, {"id": "RTWYCzkv9iw=", "name": "Armando Ignacio Jos\u00e9 Rojas S\u00e1nchez", "roles": ["judge"]}, {"id": "WMaS6EvmtKA=", "name": "ATLAS REPRESENTACIONES S.A", "roles": ["supplier"]}, {"id": "XpFdKEeKJq8=", "name": "IN DESIGN S.R.L.", "roles": ["supplier"]}, {"id": "zyTIP0x+zOs=", "name": "Yohana Elizabeth Davalos Ozorio", "roles": ["actuary"]}]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}