{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-440607-1", "publishedDate": "2026-09-10T17:55:15Z", "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-440607-1", "releases": [{"date": "2025-07-08T09:20:04-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1eee4b6d-76de-630a-9406-01775e9b6c9d-1751966404"}], "compiledRelease": {"id": "1eee4b6d-76de-630a-9406-01775e9b6c9d-1751966404", "awards": [{"id": "1ef27ee8-e871-62bc-af58-f332a7836511", "status": "active", "statusDetails": "publicado", "date": "2024-06-07T00:00:00-04:00", "value": {"amount": 1000000000, "currency": "PYG"}, "suppliers": [{"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef24164-0d86-6c22-92ae-41547376a0b5/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1ef3953f-6d5a-69d4-be9d-974c0c24fdd8", "datePublished": "2024-07-03T11:50:25-04:00", "title": "resolucion-adj-im-66857341b3bdd.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef24164-0d86-6c22-92ae-41547376a0b5/files/e6283d13-ee7f-4bba-a649-b12e11924a51/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef3953f-ec56-6710-ad19-c5553683dd91", "datePublished": "2024-07-03T11:50:39-04:00", "title": "dictamen-asesoria-6685734f0ec68.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef24164-0d86-6c22-92ae-41547376a0b5/files/685fd07b-c244-43bb-83e1-a59d2be9e089/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef3a1ca-cee2-6048-8165-a7e45f47144e", "datePublished": "2024-07-04T11:47:10-04:00", "title": "cco-limpieza-6686c3fe90036.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef24164-0d86-6c22-92ae-41547376a0b5/files/f180c56c-82f0-47c8-b093-8c21b2085634/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef3953f-1c5a-6804-95b1-8f35ee72b5a1", "datePublished": "2024-07-03T11:50:17-04:00", "title": "resolucion-adj-jm-66857339350c2.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef24164-0d86-6c22-92ae-41547376a0b5/files/deee991c-4045-47b9-88b1-0750e52395e3/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef3a1cb-bdbf-6954-a1ee-d551d4c2427e", "datePublished": "2024-07-04T11:47:35-04:00", "title": "ie-limpieza-6686c41789a96.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef24164-0d86-6c22-92ae-41547376a0b5/files/b6db11c4-e9f7-4a6f-8d65-f9bd3b27e908/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1eee603e-27c1-6b74-b537-57966ead9d43", "description": "Guante de Goma para limpiar grande (el Par)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131503-9999", "description": "Guante de Goma - Ca\u00f1o corto", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131503-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131503", "description": "Gamuza o guanterias lavables", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131503"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9500, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1eee6049-37db-69aa-b07c-5f0944165dd2", "description": "Esponja doble faz con lana de acero", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131603-003", "description": "Esponja doble faz con lana de acero", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131603-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131603", "description": "Esponjas u otros similares para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131603"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3600, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1eee604e-f80f-656e-9c08-ad33424723e0", "description": "Lana de acero", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131603-001", "description": "Lana de acero", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131603-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131603", "description": "Esponjas u otros similares para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131603"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1eee6051-0185-6b14-b444-39b46324f435", "description": "Alambrillo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131603-004", "description": "Alambrillo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131603-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131603", "description": "Esponjas u otros similares para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131603"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1eee605d-ff97-6b10-aea1-1f0d6ff0b19c", "description": "Fibra para limpieza leve (para LT)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131603-007", "description": "Esponja doble con fibra abrasiva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131603-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131603", "description": "Esponjas u otros similares para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131603"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6300, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "5", "id": "7"}]}, {"id": "1eee6a86-ddff-6d3a-85f2-81435eaa1b34", "description": "Fibra para limpieza pesada (para LT)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131603-007", "description": "Esponja doble con fibra abrasiva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131603-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131603", "description": "Esponjas u otros similares para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131603"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10200, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "6", "id": "7"}]}, {"id": "1eee6a8a-64aa-6864-b7b2-8f12403c1b4c", "description": "Escoba de Nylon con mango de pl\u00e1stico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131604-9997", "description": "Escoba de poliamida con mango de pl\u00e1stico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131604-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131604", "description": "Escoba o Escobillon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 33000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1eee6a94-a3bd-6448-8ad5-83b90e2dc58e", "description": "Sopapa para ca\u00f1eria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121808-001", "description": "Sopapa para ca\u00f1eria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121808-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121808", "description": "Equipo de limpiar tuberia o desag\u00fces", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121808"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "10", "id": "7"}]}, {"id": "1eee6a96-5754-674e-b580-4161fd946034", "description": "Cepillo para inodoro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131605-9999", "description": "Cepillo para inodoro con base", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131605-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131605", "description": "Cepillos de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131605"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "11", "id": "7"}]}, {"id": "1eee6a9b-5b59-6bbe-9a38-c9baeca8a6f5", "description": "Escurridor de goma para piso grande", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121806-9996", "description": "Escurridor de doble goma para piso de 40 cm, mango de madera forrada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121806-9996"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121806", "description": "Escurridor de fregasuelos u otros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121806"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 41000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "12", "id": "7"}]}, {"id": "1eee6aa3-51ef-60c6-9b07-6b458de03104", "description": "Plumero mediano", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121801-001", "description": "Plumeros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121801-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121801", "description": "Plumeros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121801"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 30100, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "14", "id": "7"}]}, {"id": "1eee6aa6-7ec9-69ae-8e33-51b47dfa3d8d", "description": "Alcohol de 1 litro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131803-9990", "description": "Alcohol en aerosol al 70%", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131803-9990"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131803", "description": "Desinfectantes domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131803"}], "quantity": 1, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 15000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "15", "id": "7"}]}, {"id": "1eee6aac-6dff-61b8-9727-253116945e1c", "description": "Cera liquida de 900 ml", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131802-9998", "description": "Cera liquida para piso - Mediano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131802-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131802", "description": "Abrillantadores o acabados de suelos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131802"}], "quantity": 1, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 8800, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "17", "id": "7"}]}, {"id": "1eee6aad-7ff4-6944-932b-bf39da54a55e", "description": "Cera liquida para gomas de 5 litros", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131802-9999", "description": "Cera liquida para piso - Grande", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131802-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131802", "description": "Abrillantadores o acabados de suelos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131802"}], "quantity": 1, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 120000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "18", "id": "7"}]}, {"id": "1eee6ab0-7769-6b64-9908-1945c5025f1b", "description": "Hipoclorito de sodio de 1 litro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131803-9997", "description": "Hipoclorito de sodio al 2,5% - 1 litro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131803-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131803", "description": "Desinfectantes domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131803"}], "quantity": 1, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 4900, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "19", "id": "7"}]}, {"id": "1eee6ab3-a302-68d6-aacc-19cdab84b598", "description": "Limpia vidrio con atomizador", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131824-001", "description": "Limpia vidrio con atomizador ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131824-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131824", "description": "Productos de limpieza de vidrio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131824"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13300, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "21", "id": "7"}]}, {"id": "1eee6ab5-d952-6c7c-b7c4-25492ce6d619", "description": "Limpiador liquido para equipos informaticos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131825-001", "description": "Limpiador liquido para equipos informaticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131825-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131825", "description": "Productos de limpieza de superficies de contacto", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131825"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 17000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "22", "id": "7"}]}, {"id": "1eee6abf-d629-6cda-bd88-1b8e28b8496e", "description": "Detergente l\u00edquido de 500 ml.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131810-9999", "description": "Detergente l\u00edquido lavavajillas - 500 ml", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131810-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131810", "description": "Productos para lavar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131810"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2800, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "24", "id": "7"}]}, {"id": "1eee6ac1-76a7-64c2-88fe-774972266c03", "description": "Desinfectante liquido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131803-002", "description": "Desinfectante liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131803-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131803", "description": "Desinfectantes domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131803"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11500, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "25", "id": "7"}]}, {"id": "1eee6ae9-38a1-618c-8bdd-9f67d86c9aca", "description": "Jab\u00f3n en polvo de 800 gr", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131811-9995", "description": "Jab\u00f3n en polvo para lavar ropa de alta espuma - 800 gr.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131811-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131811", "description": "Productos de lavanderia", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131811"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10500, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "27", "id": "7"}]}, {"id": "1eee6aef-7866-6d66-8339-9f1c1ec832c4", "description": "Desodorante de ambiente en aerosol", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131816-001", "description": "Desodorante de ambiente en aerosol ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131816-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131816", "description": "Desodorantes de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131816"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16600, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "28", "id": "7"}]}, {"id": "1eee6af3-657e-6394-b826-67dc420412ec", "description": "Dispensador autom\u00e1tico de aromatizante", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131711-9998", "description": "Dispensador automatico de aromatizante", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131711-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131711", "description": "Dispensador de productos limpiadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131711"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 120000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "29", "id": "7"}]}, {"id": "1eee6af4-b92a-632a-bfff-2b5b41770e57", "description": "Repuesto de aromatizante de ambiente", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131816-007", "description": "Repuesto de aromatizante de ambiente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131816-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131816", "description": "Desodorantes de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131816"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 35000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "30", "id": "7"}]}, {"id": "1eee6af7-1b01-6966-8797-9b58790b4434", "description": "Desodorante para inodoro en pastilla.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131816-004", "description": "Desodorante para inodoro/mingitorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131816-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131816", "description": "Desodorantes de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131816"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5700, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "31", "id": "7"}]}, {"id": "1eee6af8-4010-621a-8c2e-4daaf0052452", "description": "Desodorante aromatizante para mingitorio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131816-9995", "description": "Desodorante para inodoro/mingitorio - Adhesivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131816-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131816", "description": "Desodorantes de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131816"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6600, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "32", "id": "7"}]}, {"id": "1eee6af9-4c1c-64ea-bdb3-a9fdb10db716", "description": "Balde de pl\u00e1stico con mango - 15 litros", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121804-9999", "description": "Balde de pl\u00e1stico con mango - 15 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121804-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121804", "description": "Cubos, baldes y palanganas para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121804"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 17000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "33", "id": "7"}]}, {"id": "1eee6afb-c04d-60ce-9554-d7188cc9f89d", "description": "Trapo de piso", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131502-006", "description": "Trapo de piso", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131502-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131502", "description": "Bayetas o trapos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131502"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 18000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "34", "id": "7"}]}, {"id": "1eee6afd-5105-6430-8f7d-455852e042a0", "description": "Trapo de Franela", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131502-005", "description": "Franela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131502-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131502", "description": "Bayetas o trapos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131502"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6100, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "35", "id": "7"}]}, {"id": "1eee6aff-1b83-6df0-97bb-1b2f9f7c26dd", "description": "Bolsa para basura de 100 litros", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121701-006", "description": "Bolsa para basura de 100 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121701-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121701", "description": "Bolsas de basura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121701"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4900, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "36", "id": "7"}]}, {"id": "1eee6aff-e00f-6494-8880-2f0d3c5b6603", "description": "Bolsa para basura de 200 litros", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121701-010", "description": "Bolsa para basura de 200 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121701-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121701", "description": "Bolsas de basura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121701"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6500, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "37", "id": "7"}]}, {"id": "1eee6b00-ab4c-6594-90b7-bfcd9eb9c4b7", "description": "Bolsa para basura de 300 litros", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121701-9998", "description": "Bolsa para basura de 300 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121701-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121701", "description": "Bolsas de basura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121701"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "38", "id": "7"}]}, {"id": "1ef0721d-f57c-629c-ad46-272cd63e2d20", "description": "Escoba Metalica", "classification": {"scheme": "catalogoNivel5DNCP", "id": "27112003-9998", "description": "Rastrillo - Diente de metal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/27112003-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "27112003", "description": "Rastrillos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/27112003"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 37000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "8", "id": "7"}]}, {"id": "1ef07224-3655-6952-b2aa-e390caa7b0cb", "description": "Palita para recoger basura de pl\u00e1stico grande", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131611-9997", "description": "Palita de pl\u00e1stico - Grande", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131611-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131611", "description": "Recogebasuras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131611"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 18600, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "9", "id": "7"}]}, {"id": "1ef0722a-434c-68b2-8282-07f67a64c79e", "description": "Soporte plastico para fibra", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131609-004", "description": "Soporte plastico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131609-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131609", "description": "Mangos para escobas o fregonas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131609"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 62500, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "13", "id": "7"}]}, {"id": "1ef07231-16d4-6418-910e-d1daa05aec81", "description": "Limpiador liquido para porcelanato por 5 litros", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131805-001", "description": "Limpiador liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131805-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131805", "description": "Productos de Limpiar de uso general", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131805"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 110000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "16", "id": "7"}]}, {"id": "1ef07235-e2fe-6580-8c0e-23c5c60d5606", "description": "Desodorante de ambiente l\u00edquido 1 LT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131816-9999", "description": "Desodorante de ambiente l\u00edquido 1 LT", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131816-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131816", "description": "Desodorantes de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131816"}], "quantity": 1, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 10400, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "20", "id": "7"}]}, {"id": "1ef0723d-795f-690a-940f-952964570113", "description": "Lustra Muebles en Crema", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131830-9997", "description": "Lustra Muebles en Crema - 500 ml", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131830-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131830", "description": "Productos de limpieza de muebles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131830"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "23", "id": "7"}]}, {"id": "1ef0724c-a4ac-687e-acbc-a7320c436358", "description": "Jab\u00f3n de coco en pan para lavar", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131811-9990", "description": "Jab\u00f3n de coco en pan para lavar - 175 gr.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131811-9990"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131811", "description": "Productos de lavanderia", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131811"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2900, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Orden", "value": "26", "id": "7"}]}]}], "tender": {"id": "1eee4b6d-76de-630a-9406-01775e9b6c9d", "title": "Adquisici\u00f3n de Elementos e insumos para Limpieza", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2024-06-03T09:00:00-04:00", "address": {"streetAddress": "Municipalidad de Pedro Juan Caballero - Oficina de la UOC"}}, "submissionMethodDetails": "Lugar entrega ofertas: Municipalidad de Pedro Juan Caballero - Oficina de la UOC", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "En el portal a traves del SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "N/A"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos y Suministros de limpieza", "hasEnquiries": false, "value": {"amount": 1000000000, "currency": "PYG"}, "datePublished": "2024-05-16T09:27:26-04:00", "tenderPeriod": {"startDate": "2024-05-16T09:27:26-04:00", "endDate": "2024-06-03T08:30:00-04:00", "durationInDays": 17}, "awardPeriod": {"startDate": "2024-06-03T09:00:00-04:00"}, "contractPeriod": {"maxExtentDate": "2025-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2024-05-27T08:30:00-04:00", "startDate": "2024-05-16T09:27:26-04:00", "durationInDays": 10}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "90"}]}]}], "lots": [{"id": "1eee6020-96ad-68b2-99dc-cfca571a1836", "title": "1 - 1 - ELEMENTOS DE LIMPIEZA", "status": "active", "statusDetails": "activo", "value": {"amount": 1000000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 500000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1eee6af8-4010-621a-8c2e-4daaf0052452", "description": "Desodorante aromatizante para mingitorio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131816-9995", "description": "Desodorante para inodoro/mingitorio - Adhesivo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131816-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131816", "description": "Desodorantes de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131816"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "32", "id": "2"}]}, {"id": "1eee6a8a-64aa-6864-b7b2-8f12403c1b4c", "description": "Escoba de Nylon con mango de pl\u00e1stico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131604-9997", "description": "Escoba de poliamida con mango de pl\u00e1stico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131604-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131604", "description": "Escoba o Escobillon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 31733, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1ef0724c-a4ac-687e-acbc-a7320c436358", "description": "Jab\u00f3n de coco en pan para lavar", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131811-9990", "description": "Jab\u00f3n de coco en pan para lavar - 175 gr.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131811-9990"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131811", "description": "Productos de lavanderia", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131811"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2567, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "26", "id": "2"}]}, {"id": "1eee6af9-4c1c-64ea-bdb3-a9fdb10db716", "description": "Balde de pl\u00e1stico con mango - 15 litros", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121804-9999", "description": "Balde de pl\u00e1stico con mango - 15 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121804-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121804", "description": "Cubos, baldes y palanganas para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121804"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 17067, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "33", "id": "2"}]}, {"id": "1eee6afb-c04d-60ce-9554-d7188cc9f89d", "description": "Trapo de piso", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131502-006", "description": "Trapo de piso", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131502-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131502", "description": "Bayetas o trapos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131502"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16867, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "34", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Trapo de piso para repasar, 100% algod\u00f3n, doble tejido de algod\u00f3n con costura en los bordes, medidas 50x60 cm como m\u00ednimo.", "id": "3"}]}, {"id": "1ef07235-e2fe-6580-8c0e-23c5c60d5606", "description": "Desodorante de ambiente l\u00edquido 1 LT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131816-9999", "description": "Desodorante de ambiente l\u00edquido 1 LT", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131816-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131816", "description": "Desodorantes de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131816"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 10467, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "20", "id": "2"}]}, {"id": "1ef0721d-f57c-629c-ad46-272cd63e2d20", "description": "Escoba Metalica", "classification": {"scheme": "catalogoNivel5DNCP", "id": "27112003-9998", "description": "Rastrillo - Diente de metal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/27112003-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "27112003", "description": "Rastrillos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/27112003"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 33000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1eee6aa3-51ef-60c6-9b07-6b458de03104", "description": "Plumero mediano", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121801-001", "description": "Plumeros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121801-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121801", "description": "Plumeros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121801"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 30933, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "1eee6afd-5105-6430-8f7d-455852e042a0", "description": "Trapo de Franela", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131502-005", "description": "Franela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131502-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131502", "description": "Bayetas o trapos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131502"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5333, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "35", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Trapo franela 40 x50 cm como m\u00ednimo.", "id": "3"}]}, {"id": "1eee6af3-657e-6394-b826-67dc420412ec", "description": "Dispensador autom\u00e1tico de aromatizante", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131711-9998", "description": "Dispensador automatico de aromatizante", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131711-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131711", "description": "Dispensador de productos limpiadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131711"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 121000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "29", "id": "2"}]}, {"id": "1eee6ab3-a302-68d6-aacc-19cdab84b598", "description": "Limpia vidrio con atomizador", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131824-001", "description": "Limpia vidrio con atomizador ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131824-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131824", "description": "Productos de limpieza de vidrio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131824"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13367, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "21", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Limpia vidrios con atomizador de diversas fragancias. Frasco de 500 ml.", "id": "3"}]}, {"id": "1eee604e-f80f-656e-9c08-ad33424723e0", "description": "Lana de acero", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131603-001", "description": "Lana de acero", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131603-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131603", "description": "Esponjas u otros similares para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131603"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4033, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}, {"name": "Presentaci\u00f3n", "value": "Paquetes de 8 unidades como m\u00ednimo.", "id": "3"}, {"name": "Apariencia", "value": "Forma tubular.", "id": "4"}, {"value": "50 gr. como m\u00ednimo por paquete.", "id": "5"}]}, {"id": "1eee6ac1-76a7-64c2-88fe-774972266c03", "description": "Desinfectante liquido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131803-002", "description": "Desinfectante liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131803-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131803", "description": "Desinfectantes domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131803"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10233, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "25", "id": "2"}]}, {"id": "1eee6aef-7866-6d66-8339-9f1c1ec832c4", "description": "Desodorante de ambiente en aerosol", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131816-001", "description": "Desodorante de ambiente en aerosol ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131816-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131816", "description": "Desodorantes de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131816"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16600, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "28", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Desodorante de ambiente en aerosol, de diversas fragancias, en envases met\u00e1licos de 360 ml.", "id": "3"}]}, {"id": "1eee6049-37db-69aa-b07c-5f0944165dd2", "description": "Esponja doble faz con lana de acero", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131603-003", "description": "Esponja doble faz con lana de acero", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131603-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131603", "description": "Esponjas u otros similares para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131603"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4667, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1eee6b00-ab4c-6594-90b7-bfcd9eb9c4b7", "description": "Bolsa para basura de 300 litros", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121701-9998", "description": "Bolsa para basura de 300 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121701-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121701", "description": "Bolsas de basura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121701"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15400, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "38", "id": "2"}]}, {"id": "1ef07231-16d4-6418-910e-d1daa05aec81", "description": "Limpiador liquido para porcelanato por 5 litros", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131805-001", "description": "Limpiador liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131805-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131805", "description": "Productos de Limpiar de uso general", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131805"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 119583, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "BIDON", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1eee6aac-6dff-61b8-9727-253116945e1c", "description": "Cera liquida de 900 ml", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131802-9998", "description": "Cera liquida para piso - Mediano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131802-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131802", "description": "Abrillantadores o acabados de suelos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131802"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 7700, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "17", "id": "2"}]}, {"id": "1eee6a86-ddff-6d3a-85f2-81435eaa1b34", "description": "Fibra para limpieza pesada (para LT)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131603-007", "description": "Esponja doble con fibra abrasiva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131603-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131603", "description": "Esponjas u otros similares para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131603"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10400, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Esponja doble faz, multiuso de doble uso, con fibra sint\u00e9tica abrasiva. Tama\u00f1o de 12x8 cm como m\u00ednimo.", "id": "3"}]}, {"id": "1eee6ab0-7769-6b64-9908-1945c5025f1b", "description": "Hipoclorito de sodio de 1 litro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131803-9997", "description": "Hipoclorito de sodio al 2,5% - 1 litro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131803-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131803", "description": "Desinfectantes domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131803"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 4333, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "19", "id": "2"}]}, {"id": "1eee6a9b-5b59-6bbe-9a38-c9baeca8a6f5", "description": "Escurridor de goma para piso grande", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121806-9996", "description": "Escurridor de doble goma para piso de 40 cm, mango de madera forrada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121806-9996"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121806", "description": "Escurridor de fregasuelos u otros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121806"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 38867, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "1eee6aff-1b83-6df0-97bb-1b2f9f7c26dd", "description": "Bolsa para basura de 100 litros", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121701-006", "description": "Bolsa para basura de 100 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121701-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121701", "description": "Bolsas de basura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121701"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4933, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "36", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Bolsa de polietileno de 100 litros, reforzado de 40 micrones en paquetes de 10 unidades.", "id": "3"}]}, {"id": "1ef07224-3655-6952-b2aa-e390caa7b0cb", "description": "Palita para recoger basura de pl\u00e1stico grande", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131611-9997", "description": "Palita de pl\u00e1stico - Grande", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131611-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131611", "description": "Recogebasuras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131611"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 18800, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1ef0723d-795f-690a-940f-952964570113", "description": "Lustra Muebles en Crema", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131830-9997", "description": "Lustra Muebles en Crema - 500 ml", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131830-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131830", "description": "Productos de limpieza de muebles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131830"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21067, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "23", "id": "2"}]}, {"id": "1eee603e-27c1-6b74-b537-57966ead9d43", "description": "Guante de Goma para limpiar grande (el Par)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131503-9999", "description": "Guante de Goma - Ca\u00f1o corto", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131503-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131503", "description": "Gamuza o guanterias lavables", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131503"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8633, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1ef0722a-434c-68b2-8282-07f67a64c79e", "description": "Soporte plastico para fibra", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131609-004", "description": "Soporte plastico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131609-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131609", "description": "Mangos para escobas o fregonas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131609"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 82625, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "1eee6a94-a3bd-6448-8ad5-83b90e2dc58e", "description": "Sopapa para ca\u00f1eria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121808-001", "description": "Sopapa para ca\u00f1eria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121808-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121808", "description": "Equipo de limpiar tuberia o desag\u00fces", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121808"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 20933, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1eee6ab5-d952-6c7c-b7c4-25492ce6d619", "description": "Limpiador liquido para equipos informaticos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131825-001", "description": "Limpiador liquido para equipos informaticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131825-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131825", "description": "Productos de limpieza de superficies de contacto", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131825"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16300, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "22", "id": "2"}]}, {"id": "1eee6af4-b92a-632a-bfff-2b5b41770e57", "description": "Repuesto de aromatizante de ambiente", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131816-007", "description": "Repuesto de aromatizante de ambiente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131816-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131816", "description": "Desodorantes de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131816"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 35800, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "30", "id": "2"}]}, {"id": "1eee605d-ff97-6b10-aea1-1f0d6ff0b19c", "description": "Fibra para limpieza leve (para LT)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131603-007", "description": "Esponja doble con fibra abrasiva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131603-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131603", "description": "Esponjas u otros similares para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131603"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6467, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}, {"name": "Medidas", "value": "Tama\u00f1o de 12x8 cm como m\u00ednimo.", "id": "4"}, {"name": "Material", "value": "Esponja doble faz, multiuso de doble uso, con fibra sint\u00e9tica abrasiva.", "id": "3"}]}, {"id": "1eee6ae9-38a1-618c-8bdd-9f67d86c9aca", "description": "Jab\u00f3n en polvo de 800 gr", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131811-9995", "description": "Jab\u00f3n en polvo para lavar ropa de alta espuma - 800 gr.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131811-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131811", "description": "Productos de lavanderia", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131811"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10467, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "27", "id": "2"}]}, {"id": "1eee6a96-5754-674e-b580-4161fd946034", "description": "Cepillo para inodoro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131605-9999", "description": "Cepillo para inodoro con base", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131605-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131605", "description": "Cepillos de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131605"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11967, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1eee6aff-e00f-6494-8880-2f0d3c5b6603", "description": "Bolsa para basura de 200 litros", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121701-010", "description": "Bolsa para basura de 200 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121701-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121701", "description": "Bolsas de basura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121701"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6600, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "37", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Bolsa de polietileno de 200 litros, reforzado de 50 micrones, en paquetes de 10 unidades.", "id": "3"}]}, {"id": "1eee6af7-1b01-6966-8797-9b58790b4434", "description": "Desodorante para inodoro en pastilla.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131816-004", "description": "Desodorante para inodoro/mingitorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131816-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131816", "description": "Desodorantes de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131816"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5783, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "31", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Desodorante para inodoro en pastilla con gancho de diversas fragancias, de 20 a 40 gr.", "id": "3"}]}, {"id": "1eee6abf-d629-6cda-bd88-1b8e28b8496e", "description": "Detergente l\u00edquido de 500 ml.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131810-9999", "description": "Detergente l\u00edquido lavavajillas - 500 ml", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131810-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131810", "description": "Productos para lavar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131810"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2700, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "24", "id": "2"}]}, {"id": "1eee6aa6-7ec9-69ae-8e33-51b47dfa3d8d", "description": "Alcohol de 1 litro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131803-9990", "description": "Alcohol en aerosol al 70%", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131803-9990"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131803", "description": "Desinfectantes domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131803"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 15067, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "1eee6051-0185-6b14-b444-39b46324f435", "description": "Alambrillo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131603-004", "description": "Alambrillo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131603-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131603", "description": "Esponjas u otros similares para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131603"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2083, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}, {"name": "Material", "value": "De acero tipo doble", "id": "3"}]}, {"id": "1eee6aad-7ff4-6944-932b-bf39da54a55e", "description": "Cera liquida para gomas de 5 litros", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131802-9999", "description": "Cera liquida para piso - Grande", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131802-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131802", "description": "Abrillantadores o acabados de suelos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131802"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 140000, "currency": "PYG"}}, "relatedLot": "1eee6020-96ad-68b2-99dc-cfca571a1836", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "18", "id": "2"}]}], "tenderers": [{"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}], "documents": [{"id": "393c6ebb-62bc-4816-a6e0-fe171cc25b79", "datePublished": "2024-04-17T08:20:06-04:00", "title": "reporte-de-utilizacion-de-items-661e8bd15c189.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eee4b6d-76de-630a-9406-01775e9b6c9d/files/393c6ebb-62bc-4816-a6e0-fe171cc25b79/download", "language": "es", "documentTypeDetails": "Reporte cantidad utilizada de cada \u00edtem o sub-\u00edtems"}, {"id": "755a777d-47b9-4dc5-b6da-235679e440e1", "datePublished": "2024-05-02T13:05:00-04:00", "title": "nota-descargo-limpieza-663143a6814bf.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eee4b6d-76de-630a-9406-01775e9b6c9d/files/755a777d-47b9-4dc5-b6da-235679e440e1/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "29ec63e5-f960-497c-986f-e08de006f918", "datePublished": "2024-05-10T10:36:02-04:00", "title": "descargo-limpieza-663e2fe3abe77.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eee4b6d-76de-630a-9406-01775e9b6c9d/files/29ec63e5-f960-497c-986f-e08de006f918/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "f97b355e-0176-45aa-8586-1c075dd0dd47", "datePublished": "2024-04-17T08:20:07-04:00", "title": "constancias-de-plurianualidad-661e8b831f032.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eee4b6d-76de-630a-9406-01775e9b6c9d/files/f97b355e-0176-45aa-8586-1c075dd0dd47/download", "language": "es", "documentTypeDetails": "Constancia de Plurianualidad"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1eee4b6d-76de-630a-9406-01775e9b6c9d.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "ce96e902-14fb-4101-9ab5-79b3e312a849", "datePublished": "2024-04-17T08:20:07-04:00", "title": "resoluciones-661e8b9080732.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eee4b6d-76de-630a-9406-01775e9b6c9d/files/ce96e902-14fb-4101-9ab5-79b3e312a849/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "40a6e1ff-ba4c-4810-8d94-6dbbcfb49651", "datePublished": "2024-04-17T08:20:07-04:00", "title": "cdp-661e8b7341e75.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eee4b6d-76de-630a-9406-01775e9b6c9d/files/40a6e1ff-ba4c-4810-8d94-6dbbcfb49651/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "3053c35c-5654-437e-b73a-16e7939e955b", "datePublished": "2024-05-07T09:44:07-04:00", "title": "antecedentes-de-estimacion-7-663a206be0771.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eee4b6d-76de-630a-9406-01775e9b6c9d/files/3053c35c-5654-437e-b73a-16e7939e955b/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "DXLGoC7dPnU=", "datePublished": "2024-05-16T09:27:23-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 440607 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1eee4b6d-76de-630a-9406-01775e9b6c9d/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "2f5a0363-7de8-4571-afaa-79add5050c87", "datePublished": "2024-04-17T08:20:06-04:00", "title": "dictamen-tecnico-y-eett-661e8be3dfd0c.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eee4b6d-76de-630a-9406-01775e9b6c9d/files/2f5a0363-7de8-4571-afaa-79add5050c87/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "7a438380-ab89-4879-9f41-26277c62eecb", "datePublished": "2024-06-03T12:22:23-04:00", "title": "acta-de-apertura-limpiezas-665dedbf2684a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eee4b6d-76de-630a-9406-01775e9b6c9d/files/7a438380-ab89-4879-9f41-26277c62eecb/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "Vs7Ws9LdRBgQVYrMJOtGPg==", "datePublished": "2024-05-16T09:27:23-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 440607 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1eee4b6d-76de-630a-9406-01775e9b6c9d/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-440607-1", "date": "2025-07-08T09:20:04-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "LP-30206-24-240676", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/30/206/2/1/0/0/1/13/341/30/LP-30206-24-240676", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 500000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "206", "tipo_programa": "2", "programa": "1", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "13", "objeto_gasto": "341", "fuente_financiamiento": "30", "cdp": "13"}, "financialCode": "LP-30206-24-240676"}, {"id": "2025/30/206/1/1/0/0/1/13/341/30/LP-30206-24-240676", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 299790000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "206", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "13", "objeto_gasto": "341", "fuente_financiamiento": "30", "cdp": "13"}, "financialCode": "LP-30206-24-240676"}, {"period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 150000000}, "classifications": {"anio": "2024", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "13", "objeto_gasto": "341", "fuente_financiamiento": "30", "cdp": "13"}, "financialCode": "LP-30206-24-240676"}, {"period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 350000000}, "classifications": {"anio": "2024", "tipo_programa": "2", "programa": "1", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "13", "objeto_gasto": "341", "fuente_financiamiento": "30", "cdp": "13"}, "financialCode": "LP-30206-24-240676"}]}, "transactions": [{"id": "SICP+LP-30206-24-240676+001-001-0000375+4435163", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17972000}, "date": "2025-05-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}, "requestDate": "2025-05-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000375", "bill": {"id": "001-001-0000375", "type": "FACTURA", "date": "2025-04-14T00:00:00-04:00", "amount": {"amount": 17972000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1633818, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 653527, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 65353, "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": 490145, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-240676"}, {"id": "SICP+LP-30206-24-240676+001-001-0000438+4547969", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2242000}, "date": "2026-01-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}, "requestDate": "2026-01-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000438", "bill": {"id": "001-001-0000438", "type": "FACTURA", "date": "2025-12-30T00:00:00-04:00", "amount": {"amount": 2242000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 203818, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 81527, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8153, "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": 61145, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-240676"}, {"id": "SICP+LP-30206-24-240676+001-001-0000406+4464312", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 29803000}, "date": "2025-07-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}, "requestDate": "2025-07-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000406", "bill": {"id": "001-001-0000406", "type": "FACTURA", "date": "2025-07-07T00:00:00-04:00", "amount": {"amount": 29803000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2709364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1083745, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 108375, "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": 812809, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-240676"}, {"id": "SICP+LP-30206-24-240676+001-001-0000443+4549482", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 520000000}, "date": "2026-02-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}, "requestDate": "2026-02-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000443", "bill": {"id": "001-001-0000443", "type": "FACTURA", "date": "2025-12-30T00:00:00-04:00", "amount": {"amount": 520000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 47272727, "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": 1890909, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-240676"}, {"id": "SICP+LP-30206-24-240676+001-001-00003987+4464314", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20110000}, "date": "2025-07-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}, "requestDate": "2025-07-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-00003987", "bill": {"id": "001-001-00003987", "type": "FACTURA", "date": "2025-06-26T00:00:00-04:00", "amount": {"amount": 20110000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1828182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 731273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 73127, "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": 548455, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-240676"}, {"id": "SICP+LP-30206-24-240676+001-001-0000372+4442106", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 58834000}, "date": "2025-04-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}, "requestDate": "2025-04-04T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000372", "bill": {"id": "001-001-0000372", "type": "FACTURA", "date": "2025-03-05T00:00:00-04:00", "amount": {"amount": 58834000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5348546, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2139418, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 213942, "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": 1604564, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-240676"}, {"id": "SICP+LP-30206-24-240676+001-001-000390+4442059", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 12947300}, "date": "2025-06-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}, "requestDate": "2025-06-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-000390", "bill": {"id": "001-001-000390", "type": "FACTURA", "date": "2025-05-22T00:00:00-04:00", "amount": {"amount": 12947300, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1177027, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 470811, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 47081, "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": 353108, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-240676"}, {"id": "SICP+LP-30206-24-240676+001-001-0000420+4510061", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 14871000}, "date": "2025-10-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000420", "bill": {"id": "001-001-0000420", "type": "FACTURA", "date": "2025-09-11T00:00:00-04:00", "amount": {"amount": 14871000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1351909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 540764, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 54076, "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": 405573, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-240676"}, {"id": "SICP+LP-30206-24-240676+001-001-0000355+4442082", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 25387000}, "date": "2025-01-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}, "requestDate": "2025-01-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000355", "bill": {"id": "001-001-0000355", "type": "FACTURA", "date": "2024-12-30T00:00:00-04:00", "amount": {"amount": 25387000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2307909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 923164, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 92316, "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": 692373, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-240676"}, {"id": "SICP+LP-30206-24-240676+001-001-0000425+4529509", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5005000}, "date": "2025-12-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}, "requestDate": "2025-12-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000425", "bill": {"id": "001-001-0000425", "type": "FACTURA", "date": "2025-11-06T00:00:00-04:00", "amount": {"amount": 5005000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 455000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 182000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18200, "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": 136500, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-240676"}, {"id": "SICP+LP-30206-24-240676+001-001-0000371+4442105", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 82221000}, "date": "2025-04-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}, "requestDate": "2025-04-04T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000371", "bill": {"id": "001-001-0000371", "type": "FACTURA", "date": "2025-03-05T00:00:00-04:00", "amount": {"amount": 82221000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 7474636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2989855, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 298985, "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": 2242391, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-240676"}, {"id": "SICP+LP-30206-24-240676+001-001-0000356+4442083", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 9608000}, "date": "2025-01-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}, "requestDate": "2025-01-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000356", "bill": {"id": "001-001-0000356", "type": "FACTURA", "date": "2024-12-30T00:00:00-04:00", "amount": {"amount": 9608000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 873455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 349382, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 34938, "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": 262036, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-240676"}, {"id": "SICP+LP-30206-24-240676+001-001-0000413+4490312", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 13165000}, "date": "2025-09-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}, "requestDate": "2025-09-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000413", "bill": {"id": "001-001-0000413", "type": "FACTURA", "date": "2025-08-14T00:00:00-04:00", "amount": {"amount": 13165000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1196818, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 478727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 47873, "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": 359045, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-240676"}, {"id": "SICP+LP-30206-24-240676+001-001-0000432+4547970", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 15370000}, "date": "2026-01-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}, "requestDate": "2026-01-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000432", "bill": {"id": "001-001-0000432", "type": "FACTURA", "date": "2025-11-28T00:00:00-04:00", "amount": {"amount": 15370000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1397273, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 558909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 55891, "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": 419182, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-240676"}, {"id": "SICP+LP-30206-24-240676+001-001-0000427+4529510", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 6730000}, "date": "2025-12-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero"}, "payee": {"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1"}, "requestDate": "2025-12-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000427", "bill": {"id": "001-001-0000427", "type": "FACTURA", "date": "2025-11-19T00:00:00-04:00", "amount": {"amount": 6730000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 611818, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 244727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 24473, "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": 183545, "currency": "PYG"}}]}], "financialCode": "LP-30206-24-240676"}]}, "awardID": "1ef27ee8-e871-62bc-af58-f332a7836511", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-07-15T00:00:00-04:00"}, "value": {"amount": 1000000000, "currency": "PYG"}, "documents": [{"id": "1ef45c55-1783-6668-882f-41abb73e1c8f", "datePublished": "2024-07-19T07:52:04-04:00", "title": "contrato-limpieza-y-resol-adm-de-contrato-669a53646e8fe.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef27ee8-e871-62bc-af58-f332a7836511/files/98230a12-a759-4adb-8e23-e1e15508dfa2/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef42bf2-01ed-62ec-bbfa-fff056d8dd2f", "datePublished": "2024-07-15T11:30:11-04:00", "title": "contrato-limpieza-669540837c159.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef27ee8-e871-62bc-af58-f332a7836511/files/ce72c4f7-5dd5-4d38-bfa2-c0fbf27bc551/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef45cf9-1bd1-6054-9886-095a17f1c994", "datePublished": "2024-07-19T09:05:27-04:00", "title": "ddjj-669a649798396.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef27ee8-e871-62bc-af58-f332a7836511/files/0dc680db-1f95-495b-aac9-3db8108f8e13/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1ef42bf2-ab2a-6b0c-be14-bf3054b1cb05", "datePublished": "2024-07-15T11:30:29-04:00", "title": "cdp-6695409552ed7.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef27ee8-e871-62bc-af58-f332a7836511/files/1452c675-ed78-4e96-a125-8944042f0ae0/download", "language": "es", "documentTypeDetails": "CDP"}]}], "planning": {"identifier": "440607", "estimatedDate": "2024-08-31T00:00:00-04:00", "budget": {"description": "Adquisici\u00f3n de Elementos e insumos para Limpieza", "amount": {"currency": "PYG", "amount": 1000000000}, "budgetBreakdown": [{"id": "2024/30/206/2/1/0/0/1/13/341/30-fXYU4kbMv/c=", "sourceParty": {"id": "183", "name": "Municipalidad de Pedro Juan Caballero"}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 350000000, "monto_a_utilizar": 350000000}, "classifications": {"anio": "2024", "nivel": "30", "entidad": "206", "tipo_programa": "2", "programa": "1", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "13", "objeto_gasto": "341", "fuente_financiamiento": "30", "cdp": "13"}}, {"id": "2024/30/206/1/1/0/0/1/13/341/30-vSRCu5vLbA0=", "sourceParty": {"id": "183", "name": "Municipalidad de Pedro Juan Caballero"}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 150000000, "monto_a_utilizar": 150000000}, "classifications": {"anio": "2024", "nivel": "30", "entidad": "206", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "13", "objeto_gasto": "341", "fuente_financiamiento": "30", "cdp": "13"}}]}, "items": [{"id": "1eed0124-f7b0-60da-9edf-cfbdcd4a7fa6", "description": "Soluciones de limpieza y desinfeccion", "classification": {"scheme": "UNSPSC", "id": "47131800", "description": "Soluciones de limpieza y desinfeccion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131800"}}, {"id": "1eed0122-cf36-6d2c-9035-ef634839a59e", "description": "Escobas, fregonas, cepillos y accesorios", "classification": {"scheme": "UNSPSC", "id": "47131600", "description": "Escobas, fregonas, cepillos y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131600"}}, {"id": "1eed0129-f3c8-6ada-9924-499d56131e82", "description": "Suministros para aseos", "classification": {"scheme": "UNSPSC", "id": "47131700", "description": "Suministros para aseos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131700"}}, {"id": "1eed012f-e426-6a86-bd79-7fc29c8e6442", "description": "Equipo de limpieza", "classification": {"scheme": "UNSPSC", "id": "47121800", "description": "Equipo de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121800"}}, {"id": "1eed0116-9bfa-60be-89de-f32aac7b3449", "description": "Trapos y panos de limpieza", "classification": {"scheme": "UNSPSC", "id": "47131500", "description": "Trapos y panos de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131500"}}]}, "parties": [{"id": "DNCP-SICP-CODE-183", "name": "Municipalidad de Pedro Juan Caballero", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "183", "legalName": "Municipalidad de Pedro Juan Caballero"}, "contactPoint": {"email": "uocpjc@hotmail.com", "name": "LIC. ESTHER ESTEFANY QUEVEDO VILLALBA", "telephone": "0336 272511"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Municipalidades", "entityType": "Municipalidades", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2024.30.206", "legalName": "Municipalidad de Pedro Juan Caballero", "scheme": "PY-PGN"}]}, {"name": "LIANA INES PERCINCULA LAGO", "id": "PY-RUC-4914778-1", "identifier": {"id": "4914778-1", "legalName": "LIANA INES PERCINCULA LAGO", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "LIANA INES PERCINCULA LAGO", "email": "lianapercincula@hotmail.com", "telephone": "0971226410"}, "address": {"countryName": "Paraguay", "locality": "PEDRO JUAN CABALLERO", "region": "Amambay", "streetAddress": "MCAL. FRANCISCO SOLANO LOPEZ E/ ITURBE Casa #1735 Depto X"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Muebles y Enseres", "id": 23}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}