{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-441271-1", "publishedDate": "2026-09-13T02:05:42Z", "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-441271-1", "releases": [{"date": "2025-11-05T08:47:26-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1ef1483c-dc5d-63c4-975b-8d58586734e9-1762332446"}], "compiledRelease": {"id": "1ef1483c-dc5d-63c4-975b-8d58586734e9-1762332446", "awards": [{"id": "1ef5e64b-b84c-69b0-9027-559a4e191d19", "status": "active", "statusDetails": "publicado", "date": "2024-08-14T00:00:00-04:00", "value": {"amount": 3755700, "currency": "PYG"}, "suppliers": [{"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}], "documents": [{"id": "1ef5e65d-731b-6c9e-9fe0-d7cab0fe6264", "datePublished": "2024-08-19T16:01:36-04:00", "title": "cuadro-comparativo-66c3a4a098d43.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef5e63c-cd88-625c-814a-3501666e177d/files/d7b7f66f-07aa-4284-af6a-bdaf71b92e5a/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef5e63c-cd88-625c-814a-3501666e177d/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1ef5e65c-fe01-6cce-b81f-637dfa7bb11c", "datePublished": "2024-08-19T16:01:24-04:00", "title": "reso-y-dictamen19-08-2024-135314-66c3a4944b26c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef5e63c-cd88-625c-814a-3501666e177d/files/312dc1aa-3ca2-478e-b630-6562cb14b242/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef5e65d-d783-63a8-b2ef-97f47f479a45", "datePublished": "2024-08-19T16:01:47-04:00", "title": "informe-de-evaluacion-66c3a4ab146e6.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef5e63c-cd88-625c-814a-3501666e177d/files/27ce1ab9-c51f-433f-b3c2-d27e97fa795d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1ef1503e-5c26-6138-b402-cd553840c036", "description": "Cubierta para camioneta", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 625950, "currency": "PYG"}}, "relatedLot": "1ef1503e-5c24-6306-9893-cd553840c036", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "ROADX", "name": "Fabricante", "id": "3"}, {"value": "ROADX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}]}, {"id": "1ef5e643-2af1-66f4-b67a-f96b36e97978", "status": "active", "statusDetails": "publicado", "date": "2024-08-14T00:00:00-04:00", "value": {"amount": 11250240, "currency": "PYG"}, "suppliers": [{"name": "AUTOMOTIVE SA IMPORTADORA Y EXPORTADORA", "id": "PY-RUC-80003251-9"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef5e63c-cd88-625c-814a-3501666e177d/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1ef5e65d-731b-6c9e-9fe0-d7cab0fe6264", "datePublished": "2024-08-19T16:01:36-04:00", "title": "cuadro-comparativo-66c3a4a098d43.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef5e63c-cd88-625c-814a-3501666e177d/files/d7b7f66f-07aa-4284-af6a-bdaf71b92e5a/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef5e65d-d783-63a8-b2ef-97f47f479a45", "datePublished": "2024-08-19T16:01:47-04:00", "title": "informe-de-evaluacion-66c3a4ab146e6.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef5e63c-cd88-625c-814a-3501666e177d/files/27ce1ab9-c51f-433f-b3c2-d27e97fa795d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef5e65c-fe01-6cce-b81f-637dfa7bb11c", "datePublished": "2024-08-19T16:01:24-04:00", "title": "reso-y-dictamen19-08-2024-135314-66c3a4944b26c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef5e63c-cd88-625c-814a-3501666e177d/files/312dc1aa-3ca2-478e-b630-6562cb14b242/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1ef15041-84cd-620a-ae16-f5ab435e7cd6", "description": "Cubierta para camioneta", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 936000, "currency": "PYG"}}, "relatedLot": "1ef15041-84ca-67e4-b15d-f5ab435e7cd6", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "SUNSET", "name": "Fabricante", "id": "3"}, {"value": "SUNSET", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1ef1509b-4e08-618e-a625-6d8e4d6a5f7b", "description": "Cubierta para camioneta", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 939040, "currency": "PYG"}}, "relatedLot": "1ef1509b-4e06-61ea-8004-6d8e4d6a5f7b", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "SUNSET", "name": "Fabricante", "id": "3"}, {"value": "SUNSET", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}]}, {"id": "1ef5e650-62ba-6df8-a291-b1e2a3cc1fc8", "status": "active", "statusDetails": "publicado", "date": "2024-08-14T00:00:00-04:00", "value": {"amount": 5484240, "currency": "PYG"}, "suppliers": [{"name": "CYNTHIA ARIELA HUESPE AVEIRO", "id": "PY-RUC-1190744-4"}], "documents": [{"id": "1ef5e65d-d783-63a8-b2ef-97f47f479a45", "datePublished": "2024-08-19T16:01:47-04:00", "title": "informe-de-evaluacion-66c3a4ab146e6.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef5e63c-cd88-625c-814a-3501666e177d/files/27ce1ab9-c51f-433f-b3c2-d27e97fa795d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef5e65d-731b-6c9e-9fe0-d7cab0fe6264", "datePublished": "2024-08-19T16:01:36-04:00", "title": "cuadro-comparativo-66c3a4a098d43.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef5e63c-cd88-625c-814a-3501666e177d/files/d7b7f66f-07aa-4284-af6a-bdaf71b92e5a/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef5e63c-cd88-625c-814a-3501666e177d/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1ef5e65c-fe01-6cce-b81f-637dfa7bb11c", "datePublished": "2024-08-19T16:01:24-04:00", "title": "reso-y-dictamen19-08-2024-135314-66c3a4944b26c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef5e63c-cd88-625c-814a-3501666e177d/files/312dc1aa-3ca2-478e-b630-6562cb14b242/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1ef15098-8179-6b24-a276-7125e1b76640", "description": "Cubierta para camioneta", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 914040, "currency": "PYG"}}, "relatedLot": "1ef15098-8177-6b76-b936-7125e1b76640", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "LINGLONG", "name": "Fabricante", "id": "3"}, {"value": "LINGLONG", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}]}], "contracts": [{"id": "MN-23038-24-243475", "implementation": {"milestones": [{"purchaseOrderId": "2001-2024-52", "id": "1ef96f98-127d-64ba-82c8-adbe8943c2b2", "title": "EMPORIO Ferreteria S.R.L.", "type": "delivery", "code": "acta", "dueDate": "2024-10-18T00:00:00-04:00", "dateMet": "2024-10-18T00:00:00-04:00", "status": "met"}], "purchaseOrders": [{"id": "2001-2024-52", "title": "orden_compra", "status": "active"}], "financialProgress": {"breakdown": [{"id": "2024/23/38/1/1/0/1/1/99/392/30/MN-23038-24-243475", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 27500000}, "classifications": {"anio": "2024", "nivel": "23", "entidad": "38", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "392", "fuente_financiamiento": "30", "cdp": "51"}, "financialCode": "MN-23038-24-243475"}]}, "transactions": [{"id": "SIAF+MN-23038-24-243475+001-001-0006043+4349821", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2492873}, "date": "2024-12-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "payee": {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}, "requestDate": "2024-11-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006043", "bill": {"id": "001-001-0006043", "type": "FACTURA", "date": "2024-10-18T00:00:00-04:00", "amount": {"amount": 2503800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8741, "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": "MN-23038-24-243475"}, {"id": "SIAF+MN-23038-24-243475+001-001-0007081+4510195", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1213387}, "date": "2025-11-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "payee": {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}, "requestDate": "2025-11-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0007081", "bill": {"id": "001-001-0007081", "type": "FACTURA", "date": "2025-11-05T00:00:00-04:00", "amount": {"amount": 1251900, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4370, "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": 34143, "currency": "PYG"}}]}], "financialCode": "MN-23038-24-243475"}]}, "awardID": "1ef5e64b-b84c-69b0-9027-559a4e191d19", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-08-30T00:00:00-04:00"}, "value": {"amount": 3755700, "currency": "PYG"}, "documents": [{"id": "1ef6fa85-bd65-613c-9448-2dc2c3e546b3", "datePublished": "2024-09-10T15:10:35-04:00", "title": "nota-director-nacional-66e099ababb1c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef5e64b-b84c-69b0-9027-559a4e191d19/files/896c072e-74e5-4cbe-b339-ca7dc3c0ba3e/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1ef6ef65-b4c1-67f4-a4bf-5939e8a03888", "datePublished": "2024-09-09T17:56:24-04:00", "title": "emporio-mcn-07-66df6f0852ef0.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef5e64b-b84c-69b0-9027-559a4e191d19/files/0d1d17b6-be35-4aea-9b0f-967c24487316/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef6ef66-6fa1-675e-a070-2361a5adba95", "datePublished": "2024-09-09T17:56:44-04:00", "title": "cdp-66df6f1beebbe.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef5e64b-b84c-69b0-9027-559a4e191d19/files/d7805a3d-add3-4c10-a0f3-45b97dab5a95/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1ef76970-a214-613a-a761-8fd9e34fa0d4", "datePublished": "2024-09-19T10:54:15-04:00", "title": "nota-director-nacional-emporio-66ec3b174c6e3.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef5e64b-b84c-69b0-9027-559a4e191d19/files/6441523d-63e5-4e77-bdab-21d5574feda1/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}, {"id": "MN-23038-24-243476", "implementation": {"financialProgress": {"breakdown": [{"id": "2024/23/38/1/1/0/1/1/99/392/30/MN-23038-24-243476", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 27500000}, "classifications": {"anio": "2024", "nivel": "23", "entidad": "38", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "392", "fuente_financiamiento": "30", "cdp": "51"}, "financialCode": "MN-23038-24-243476"}]}, "transactions": [{"id": "SIAF+MN-23038-24-243476+001-003-0000884+4349733", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3407543}, "date": "2024-12-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "payee": {"name": "CYNTHIA ARIELA HUESPE AVEIRO", "id": "PY-RUC-1190744-4"}, "requestDate": "2024-11-30T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000884", "bill": {"id": "001-003-0000884", "type": "FACTURA", "date": "2024-11-20T00:00:00-04:00", "amount": {"amount": 3656160, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 132951, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 12763, "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": 99713, "currency": "PYG"}}]}], "financialCode": "MN-23038-24-243476"}, {"id": "SIAF+MN-23038-24-243476+001-003-0001249+4495456", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1771841}, "date": "2025-11-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "payee": {"name": "CYNTHIA ARIELA HUESPE AVEIRO", "id": "PY-RUC-1190744-4"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0001249", "bill": {"id": "001-003-0001249", "type": "FACTURA", "date": "2025-09-08T00:00:00-04:00", "amount": {"amount": 1828080, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6382, "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": 49857, "currency": "PYG"}}]}], "financialCode": "MN-23038-24-243476"}]}, "awardID": "1ef5e650-62ba-6df8-a291-b1e2a3cc1fc8", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-08-30T00:00:00-04:00"}, "value": {"amount": 5484240, "currency": "PYG"}, "documents": [{"id": "1ef6fa84-c039-6922-836c-a9ff23659348", "datePublished": "2024-09-10T15:10:09-04:00", "title": "nota-director-nacional-66e0999121578.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef5e650-62ba-6df8-a291-b1e2a3cc1fc8/files/3760dfbf-08e5-41b9-87b6-1c05d8862fd0/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1ef6ef68-3c69-6bfa-8c82-85a6c81fa411", "datePublished": "2024-09-09T17:57:32-04:00", "title": "star-company-mcn-07-66df6f4c42139.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef5e650-62ba-6df8-a291-b1e2a3cc1fc8/files/983a3411-47b9-42ae-b245-f037651a6faa/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef80f0a-852f-65e8-b197-033a88ee203a", "datePublished": "2024-10-02T15:00:57-04:00", "title": "nota-reparo-director-nacional-66fd98698be7e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef5e650-62ba-6df8-a291-b1e2a3cc1fc8/files/24f763bc-e283-4f26-b090-49fa9cc4d64d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef6ef6e-518d-6328-87a8-297c5345e862", "datePublished": "2024-09-09T18:00:15-04:00", "title": "cdp-66df6fef8ce4f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef5e650-62ba-6df8-a291-b1e2a3cc1fc8/files/af536d21-1d3b-4b8d-991e-c543ba9b52ee/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1ef79e18-f954-6a94-ada4-dd2c94bbb28e", "datePublished": "2024-09-23T15:25:15-04:00", "title": "star-company-mcn-07-66f1c09b6dcbf.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef5e650-62ba-6df8-a291-b1e2a3cc1fc8/files/aef1050f-d505-4f57-8aa9-475613acb74a/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef79e19-bb6a-60a2-a992-452f3dda4287", "datePublished": "2024-09-23T15:25:35-04:00", "title": "director-nacional-reparo-66f1c0af5dd2a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef5e650-62ba-6df8-a291-b1e2a3cc1fc8/files/def7e095-b759-49e7-b4cd-7685c5c9cea1/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}, {"id": "MN-23038-24-243477", "implementation": {"financialProgress": {"breakdown": [{"id": "2024/23/38/1/1/0/1/1/99/392/30/MN-23038-24-243477", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 27500000}, "classifications": {"anio": "2024", "nivel": "23", "entidad": "38", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "392", "fuente_financiamiento": "30", "cdp": "51"}, "financialCode": "MN-23038-24-243477"}]}}, "awardID": "1ef5e643-2af1-66f4-b67a-f96b36e97978", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-08-30T00:00:00-04:00"}, "value": {"amount": 11250240, "currency": "PYG"}, "documents": [{"id": "1ef79e17-af7e-69c0-b8e8-c57583c36ad6", "datePublished": "2024-09-23T15:24:40-04:00", "title": "director-nacional-reparo-66f1c078d89ec.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef5e643-2af1-66f4-b67a-f96b36e97978/files/61cc434e-3857-4a0b-90ff-f1dc8e28ec34/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef6fa83-6811-6764-a08f-09462761a5ac", "datePublished": "2024-09-10T15:09:33-04:00", "title": "nota-director-nacional-66e0996d0fe23.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef5e643-2af1-66f4-b67a-f96b36e97978/files/79c799a9-9bfa-4fce-a22e-26978e5f837f/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1ef79e16-f758-6972-8107-7ba7b3d8455c", "datePublished": "2024-09-23T15:24:21-04:00", "title": "automotive-mcn-07-66f1c0657f4d8.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef5e643-2af1-66f4-b67a-f96b36e97978/files/469be9b9-0377-40f1-8b8f-c173deb76e9e/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef6fa81-b630-6e10-8398-33762a755d4a", "datePublished": "2024-09-10T15:08:47-04:00", "title": "automotive-mcn-07-66e0993f84392.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef5e643-2af1-66f4-b67a-f96b36e97978/files/2f5ff82b-2f6d-49b2-bda0-48ea492f99b5/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef80f08-2fa2-6636-a7de-7b23b3894a62", "datePublished": "2024-10-02T14:59:54-04:00", "title": "nota-reparo-director-nacional-66fd982ae154d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef5e643-2af1-66f4-b67a-f96b36e97978/files/ccaee73a-c5df-4bac-8cd1-016caea36bf3/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ef6fa82-5c7d-6eee-952f-c5a91f506f0b", "datePublished": "2024-09-10T15:09:05-04:00", "title": "cdp-66e0995101e12.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef5e643-2af1-66f4-b67a-f96b36e97978/files/dd5d18b9-c6d4-4225-8995-20a64a88e4ae/download", "language": "es", "documentTypeDetails": "CDP"}]}], "tender": {"id": "1ef1483c-dc5d-63c4-975b-8d58586734e9", "title": "Adquisici\u00f3n de cubiertas para los veh\u00edculos pertenecientes a la DINAVISA", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2024-07-26T09:30:00-04:00", "address": {"streetAddress": "Direcci\u00f3n Nacional de Vigilancia Sanitaria Manuel Dom\u00ednguez N\u00b0 344 entre Caballero e Iturbe"}}, "submissionMethodDetails": "Lugar entrega ofertas: Direcci\u00f3n Nacional de Vigilancia Sanitaria Manuel Dom\u00ednguez N\u00b0 344 entre Caballero e Iturbe", "statusDetails": "Adjudicada", "mainProcurementCategoryDetails": "Bienes - Vehiculos Comerciales, Militares y Particulares - Accesorios y Componentes", "hasEnquiries": false, "value": {"amount": 27500000, "currency": "PYG"}, "datePublished": "2024-06-26T09:59:08-04:00", "tenderPeriod": {"startDate": "2024-06-26T09:59:08-04:00", "endDate": "2024-07-26T09:00:00-04:00", "durationInDays": 29}, "awardPeriod": {"startDate": "2024-07-26T09:30:00-04:00"}, "enquiryPeriod": {"endDate": "2024-07-23T12:00:00-04:00", "startDate": "2024-06-26T09:59:08-04:00", "durationInDays": 27}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "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": "120"}]}]}], "lots": [{"id": "1ef1509b-4e06-61ea-8004-6d8e4d6a5f7b", "title": "4 - 4 - Cubierta para camioneta", "status": "active", "statusDetails": "activo", "value": {"amount": 7512318, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1ef1503e-5c24-6306-9893-cd553840c036", "title": "1 - 1 - Cubierta para camioneta", "status": "active", "statusDetails": "activo", "value": {"amount": 5911542, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1ef15098-8177-6b76-b936-7125e1b76640", "title": "3 - 3 - Cubierta para camioneta", "status": "active", "statusDetails": "activo", "value": {"amount": 7312320, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1ef15041-84ca-67e4-b15d-f5ab435e7cd6", "title": "2 - 2 - Cubierta para camioneta", "status": "active", "statusDetails": "activo", "value": {"amount": 6692322, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}], "items": [{"id": "1ef1509b-4e08-618e-a625-6d8e4d6a5f7b", "description": "Cubierta para camioneta", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1252053, "currency": "PYG"}}, "relatedLot": "1ef1509b-4e06-61ea-8004-6d8e4d6a5f7b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1ef15041-84cd-620a-ae16-f5ab435e7cd6", "description": "Cubierta para camioneta", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1115387, "currency": "PYG"}}, "relatedLot": "1ef15041-84ca-67e4-b15d-f5ab435e7cd6", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1ef15098-8179-6b24-a276-7125e1b76640", "description": "Cubierta para camioneta", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1218720, "currency": "PYG"}}, "relatedLot": "1ef15098-8177-6b76-b936-7125e1b76640", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1ef1503e-5c26-6138-b402-cd553840c036", "description": "Cubierta para camioneta", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 985257, "currency": "PYG"}}, "relatedLot": "1ef1503e-5c24-6306-9893-cd553840c036", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}, {"name": "CYNTHIA ARIELA HUESPE AVEIRO", "id": "PY-RUC-1190744-4"}, {"name": "AUTOMOTIVE SA IMPORTADORA Y EXPORTADORA", "id": "PY-RUC-80003251-9"}], "documents": [{"id": "cd1562db-81a7-45ab-b25d-c0dcf1b4f92e", "datePublished": "2024-06-12T14:52:31-04:00", "title": "resolucion-y-dictamen-6669de7fb1fca.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef1483c-dc5d-63c4-975b-8d58586734e9/files/cd1562db-81a7-45ab-b25d-c0dcf1b4f92e/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "4b512046-c6db-4acc-8a04-1f40a77194d2", "datePublished": "2024-06-25T15:46:32-04:00", "title": "dictamen-tecnico-cubiertas-667b1d94a4852.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef1483c-dc5d-63c4-975b-8d58586734e9/files/4b512046-c6db-4acc-8a04-1f40a77194d2/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "0ba3b06f-6f28-4aeb-b03f-347c4dae1911", "datePublished": "2024-06-25T15:46:32-04:00", "title": "analisis-de-precio-cubiertas-667b1db4c439c.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef1483c-dc5d-63c4-975b-8d58586734e9/files/0ba3b06f-6f28-4aeb-b03f-347c4dae1911/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "da41e304-e101-4722-b3f2-03cccdbb7ac8", "datePublished": "2024-06-25T15:46:32-04:00", "title": "cdp-667b1d6ca4ec8.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef1483c-dc5d-63c4-975b-8d58586734e9/files/da41e304-e101-4722-b3f2-03cccdbb7ac8/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "7b24c76f-1ed7-4e26-a2bb-b50641a6a03e", "datePublished": "2024-06-25T15:46:31-04:00", "title": "nota-contestacion-cubiertas-667b1e682885d.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef1483c-dc5d-63c4-975b-8d58586734e9/files/7b24c76f-1ed7-4e26-a2bb-b50641a6a03e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "722676f5-66ef-470f-9a33-8df64e1d39f6", "datePublished": "2024-06-25T15:46:31-04:00", "title": "dictamen-cuatrimestral-667b1dd26a517.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef1483c-dc5d-63c4-975b-8d58586734e9/files/722676f5-66ef-470f-9a33-8df64e1d39f6/download", "language": "es", "documentTypeDetails": "Informe Cuatrimestral"}, {"id": "b7cd017c-7632-4301-9c06-68ecd511ced6", "datePublished": "2024-06-25T15:46:32-04:00", "title": "resolucion-y-dictamen-667b1d80b23c6.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef1483c-dc5d-63c4-975b-8d58586734e9/files/b7cd017c-7632-4301-9c06-68ecd511ced6/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "a433c697-bba8-4684-b9da-98be8d0cee60", "datePublished": "2024-06-21T11:24:48-04:00", "title": "cdp-667598464e0fd.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef1483c-dc5d-63c4-975b-8d58586734e9/files/a433c697-bba8-4684-b9da-98be8d0cee60/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "c827f6dd-7249-4206-ace4-abe3d674cdae", "datePublished": "2024-06-21T11:24:48-04:00", "title": "resolucion-y-dictamen-66759881a9eea.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef1483c-dc5d-63c4-975b-8d58586734e9/files/c827f6dd-7249-4206-ace4-abe3d674cdae/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "f5d611e5-5399-44e5-a024-df20007b314a", "datePublished": "2024-07-31T12:19:52-04:00", "title": "acta-de-apertura-66aa64282fbde.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef1483c-dc5d-63c4-975b-8d58586734e9/files/f5d611e5-5399-44e5-a024-df20007b314a/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1ef1483c-dc5d-63c4-975b-8d58586734e9.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "tTmsq7LW1wc=", "datePublished": "2024-06-26T09:59:04-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 441271 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1ef1483c-dc5d-63c4-975b-8d58586734e9/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "AOklTfvO8OTZ5W3qFw+Rzw==", "datePublished": "2024-06-26T09:59:04-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 441271 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1ef1483c-dc5d-63c4-975b-8d58586734e9/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "adb0c3d3-f3b0-4aa3-b9d6-a26239860354", "datePublished": "2024-06-21T11:24:47-04:00", "title": "director-nacional-cubiertas-6675993296935.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef1483c-dc5d-63c4-975b-8d58586734e9/files/adb0c3d3-f3b0-4aa3-b9d6-a26239860354/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-441271-1", "date": "2025-11-05T08:47:26-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "planning": {"identifier": "441271", "estimatedDate": "2024-04-30T00:00:00-04:00", "budget": {"description": "Adquisici\u00f3n de cubiertas para los veh\u00edculos pertenecientes a la DINAVISA", "amount": {"currency": "PYG", "amount": 25500000}, "budgetBreakdown": [{"id": "2024/23/38/1/1/0/1/1/99/392/30-3aaKXYbCWKQ=", "sourceParty": {"id": "390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria "}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 25500000, "monto_a_utilizar": 25500000}, "classifications": {"anio": "2024", "nivel": "23", "entidad": "38", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "392", "fuente_financiamiento": "30", "cdp": "51"}}]}, "items": [{"id": "1eed6426-f573-67f8-8f94-e5a4755cc96d", "description": "Neumaticos y camaras de neumaticos", "classification": {"scheme": "UNSPSC", "id": "25172500", "description": "Neumaticos y camaras de neumaticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172500"}}]}, "parties": [{"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "390", "legalName": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "contactPoint": {"email": "doc.dinavisa@gmail.com", "name": "Lic Luis Alfredo Paredes", "telephone": "0981-844.520"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Entes Aut\u00f3nomos y Aut\u00e1rquicos", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2024.23.38", "legalName": "Direcci\u00f3n Nacional de Vigilancia Sanitaria ", "scheme": "PY-PGN"}]}, {"name": "CYNTHIA ARIELA HUESPE AVEIRO", "id": "PY-RUC-1190744-4", "identifier": {"id": "1190744-4", "legalName": "CYNTHIA ARIELA HUESPE AVEIRO", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "CYNTHIA HUESPE DE ARAUJO", "email": "starcompanyparaguay@gmail.com", "faxNumber": "0511244851", "telephone": "0994896285", "url": "https://starcompanyautocentro.com.py/"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Asunci\u00f3n", "streetAddress": "juan zorrilla de san martin 2059"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Combustibles y Lubricantes", "id": 15}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}, {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6", "identifier": {"id": "80002756-6", "legalName": "EMPORIO FERRETERIA S.R.L.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "AXEL CORVAL\u00c1N AMIGO.", "email": "emporio.ferre@gmail.com", "faxNumber": "021560220", "telephone": "0981 157 679"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N.", "region": "Asunci\u00f3n", "streetAddress": "PARA\u00cdSO N\u00b0 999 ESQ. YUASY'Y."}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Productos quimicos", "id": 16}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Elementos e insumos de limpieza", "id": 12}]}}, {"name": "AUTOMOTIVE SA IMPORTADORA Y EXPORTADORA", "id": "PY-RUC-80003251-9", "identifier": {"id": "80003251-9", "legalName": "AUTOMOTIVE SA IMPORTADORA Y EXPORTADORA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer"], "contactPoint": {"name": "ALEJANDRO AGUSTIN BELLON GENES - DANILO BELLON", "email": "automotive.licitaciones@gmail.com", "faxNumber": "510480", "telephone": "0981-210126"}, "address": {"countryName": "Paraguay", "locality": "FERNANDO DE LA MORA", "region": "Central", "streetAddress": "RUTA MARISCAL ESTIGARRIBIA 1126 C/ PITIANTUTA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
