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7000, "currency": "PYG"}}, "relatedLot": "1ef06fc9-c8fe-6892-b4c4-574d34ea8533", "attributes": [{"value": "ARGENTINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "NATURAL TOUCH", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)", "identifier": {"id": "306", "legalName": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2024.12.8", "legalName": "Ministerio de Salud P\u00fablica y Bienestar Social", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1431", "name": "Instituto Nacional del Cancer / Ministerio de Salud P\u00fablica y Bienestar Social", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1431", "legalName": "Instituto Nacional del Cancer / Ministerio de Salud P\u00fablica y Bienestar Social"}, "contactPoint": {"email": "uocincan@gmail", "name": "RAUL DORIA CORTES", "telephone": "0212478000"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}]}, {"name": "LUCAS ESTEBAN LARROSA GUZMAN", "id": "PY-RUC-3972897-8", "identifier": {"id": "3972897-8", "legalName": "LUCAS ESTEBAN LARROSA GUZMAN", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "LUCAS ESTEBAN LARROSA GUZMAN", "email": "larrosa.lucas@hotmail.com"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Asunci\u00f3n", "streetAddress": "Tte. Gim\u00e9nez N\u00b0 7020 c/ Capit\u00e1n Villamayor"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}]}}, {"name": "Marcos David Arga\u00f1a Gimenez", "id": "PY-RUC-5173142-8", "identifier": {"id": "5173142-8", "legalName": "Marcos David Arga\u00f1a Gimenez", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Marcos Arga\u00f1a", "email": "marcos@caretechpy.com", "telephone": "0983686519", "url": "http://www.caretechpy.com"}, "address": {"countryName": "Paraguay", "locality": "Fernando de la Mora", "region": "Central", "streetAddress": "Las Residentas casi Capitan Bado"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Productos quimicos", "id": 16}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "DALLAS S.A.", "id": "PY-RUC-80037811-3", "identifier": {"id": "80037811-3", "legalName": "DALLAS S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "enquirer", "payee"], "contactPoint": {"name": "PATRICIA CHAMORRO DIAZ BENZA - OSCAR E. HARRISON- Adela Espinola- Maria Diaz Benza", "email": "licitacion@dallas.com.py", "faxNumber": "296367", "telephone": "0982868020"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "Avenida Artigas 3939 c/ Santisima Trinidad "}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods"], "categories": [{"name": "Productos quimicos", "id": 16}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "A.S. GROUP S.A.", "id": "PY-RUC-80092018-0", "identifier": {"id": "80092018-0", "legalName": "A.S. GROUP S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "CHRISTIAN ALDO HARRISON - FELIPE SANABRIA", "email": "licitaciones@as.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N", "region": "Central", "streetAddress": "CALLE ACA VERA E/ HERMINIO GIMENEZ"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos quimicos", "id": 16}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "CIENTIFICA RAGUSA S.A.", "id": "PY-RUC-80094678-2", "identifier": {"id": "80094678-2", "legalName": "CIENTIFICA RAGUSA S.A.", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Juan M. Alarcon- Adriana Carolina Samaniego Labrano- Alejandra Valdez", "email": "licitacion@cientificaragusa.com", "telephone": "0982624431"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Asunci\u00f3n", "streetAddress": "Avda. Salvador del mundo e/Avda. Gilberto Aranda y Primer Presidente"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}]}}], "tender": {"id": "1eeda434-8a57-6bc4-b435-4f622b1f4320", "title": "ADQUISICI\u00d3N DE PA\u00d1O PARA BA\u00d1O SECO PARA EL INCAN - CONTRATO ABIERTO - PLURIANUAL", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2024-06-05T09:15:00-04:00", "address": {"streetAddress": "UOC N\u00b0 03 - INCAN - Capiata Km 23,5 Ruta 2 Ramal Aregua"}}, "submissionMethodDetails": "Lugar entrega ofertas: UOC N\u00b0 03 - INCAN - Capiata Km 23,5 Ruta 2 Ramal Aregua", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Consultas virtuales a trav\u00e9s del portal"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Ropas, Maletas y Productos de Aseo Personal", "hasEnquiries": false, "value": {"amount": 9953572032, "currency": "PYG"}, "datePublished": "2024-05-03T19:30:32-04:00", "tenderPeriod": {"startDate": "2024-05-03T19:30:32-04:00", "endDate": "2024-06-05T09:00:00-04:00", "durationInDays": 32}, "awardPeriod": {"startDate": "2024-06-05T09:15:00-04:00"}, "contractPeriod": {"maxExtentDate": "2025-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2024-05-29T09:15:00-04:00", "startDate": "2024-05-03T19:30:32-04:00", "durationInDays": 25}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1431", "name": "Instituto Nacional del Cancer / Ministerio de Salud P\u00fablica y Bienestar Social"}, "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"}]}]}], "enquiries": [{"id": "96a7513f26d26bcd7052593fb24a995b-1", "date": "2024-05-09T13:17:22-04:00", "title": "Experiencia requerida", "description": "Solicitamos a la convocante se tenga en cuenta para la experiencia requerida las facturaciones de venta y/o contratos  por un monto equivalente al [30] % como m\u00ednimo del monto total ofertado en la presente licitaci\u00f3n, de los \u00faltimos [3 a\u00f1os] a\u00f1os (2020,2021,2022)", "answer": "FAVOR AJUSTARSE AL PBC", "dateAnswered": "2024-05-18T11:27:28-04:00"}, {"id": "417ad1a2da351cc3f1ecefa2dca9f39b-1", "date": "2024-05-10T08:31:19-04:00", "title": "Planilla de precios", "description": "En referencia al nuevo formato de la planilla de precios, solicitamos a la convocante aclarar la cantidad solicitada en base al monto m\u00e1ximo y m\u00ednimo, como se determina la cantidad si se divide el monto m\u00e1ximo por el precio referencial?. Favor aclarar.", "answer": "FAVOR AJUSTARSE AL PBC", "dateAnswered": "2024-05-18T11:34:07-04:00"}, {"id": "57f8aa556788ad8dc12900231f5d9f53-1", "date": "2024-05-07T15:22:45-04:00", "title": "Activacion con agua", "description": "La convocante pide : No Deber\u00e1 ser activado con agua.\nPodrian explicar la razon por la cual se pide esta especificacion ? Cual seria la diferencia ?", "answer": "La  idea de la utilizaci\u00f3n de los pa\u00f1os de \u00e9sta licitaci\u00f3n es la sustituci\u00f3n del proceso tradicional de ba\u00f1ado de pacientes donde se utiliza normalmente agua, jab\u00f3n y gasas, generando alta demanda de tiempo de enfermer\u00eda, como as\u00ed tambi\u00e9n recursos financieros. Por lo que el pa\u00f1o solicitado no deber\u00e1 requerir adicionalmente la utilizaci\u00f3n de agua para higienizar a los pacientes. ", "dateAnswered": "2024-05-18T11:21:19-04:00"}, {"id": "ae89f37f0629d43a963051413d9e3654-1", "date": "2024-05-09T16:45:19-04:00", "title": "CATEGORIA", "description": "Solicitamos a la convocante tener en cuenta que el llamado debe estar en la categor\u00eda 17 y/o 51000000, ya que el producto solicitado Clorhexidina 2% pertenece a la categor\u00eda de medicamentos productos farmac\u00e9uticos, productos en instrumentales m\u00e9dicos y de laboratorio, servicios asistenciales de salud. Y no as\u00ed a la categor\u00eda 53000000 de Ropas Maletas y productos de aseo personal.", "answer": "FAVOR AJUSTARSE AL PBC", "dateAnswered": "2024-05-18T11:31:44-04:00"}, {"id": "a722e9130c287654f8789864cdd6e31a-1", "date": "2024-05-09T12:56:12-04:00", "title": "Cantidad Solicitada", "description": "En referencia a la cantidad solicitada. favor aclarar las cantidades que solicitan.", "answer": "FAVOR AJUSTARSE AL PBC", "dateAnswered": "2024-05-18T11:26:03-04:00"}, {"id": "424979b1eb0630c7b5941762b3e396f0-1", "date": "2024-05-09T15:15:20-04:00", "title": "Requisitos documentales", "description": "Solicitamos a la Convocante incluir en el PBC lo siguiente: Para productos Importados, Autorizaci\u00f3n del Fabricante Internacional para los Representantes y/o Distribuidores, en la forma debida: Consularizado, Legalizado y/o Apostillado, e inscrito en Registros P\u00fablicos.", "answer": "VERIFICAR ADENDA", "dateAnswered": "2024-05-18T12:53:37-04:00"}, {"id": "3f4867f945aeaa4b3a1bd9c8c43fe74d-1", "date": "2024-05-07T15:17:05-04:00", "title": "Cantidad de unidades", "description": "Dice: Deber\u00e1 estar envasado en al menos empaque de PE (polietileno).Envasado en forma individual.\nLa convocante podria explicar, que quiere decir con estar envasado en forma individual ?", "answer": "La presentaci\u00f3n de los pa\u00f1os deber\u00e1n ser envasados unitariamente, para mejor provecho y distribuci\u00f3n entre servicios. ", "dateAnswered": "2024-05-18T11:19:16-04:00"}, {"id": "e2d1a7e95798676d63f3ca0dfcffa5b4-1", "date": "2024-05-09T13:18:04-04:00", "title": "Experiencia  y Requisitos documentales", "description": "Solicitamos a la convocante incluir como requisito documental, que si el oferente oferta productos de otra empresa que no sean de su fabricaci\u00f3n presente copia de la Resoluci\u00f3n de Apertura vigente, del poder dante, para fabricar, importar, representar, comercializar medicamentos, seg\u00fan como corresponda, expedida por la Direcci\u00f3n de Vigilancia Sanitaria", "answer": "FAVOR AJUSTARSE AL PBC", "dateAnswered": "2024-05-18T11:27:50-04:00"}, {"id": "597ea68c381356f3db55ec462a35fe73-1", "date": "2024-05-09T16:48:17-04:00", "title": "EXPERIENCIA REQUERIDA", "description": "Experiencia requerida\tSolicitamos a la convocante se tenga en cuenta para la experiencia requerida las facturaciones de venta y/o contratos por un monto equivalente al [30] % como m\u00ednimo del monto total ofertado en la presente licitaci\u00f3n, de los \u00faltimos [3 a\u00f1os] a\u00f1os (2021,2022,2023)", "answer": "FAVOR AJUSTARSE AL PBC", "dateAnswered": "2024-05-18T11:32:27-04:00"}, {"id": "eb02730794afd032feca4e7772b7aa37-1", "date": "2024-05-09T12:41:59-04:00", "title": "Experiencia  y Requisitos documentales", "description": "Recomendamos a la convocante modificar la solicitud de la siguiente manera -  Demostrar experiencia en provisi\u00f3n  de productos de higiene, antis\u00e9pticos, desinfectantes y/o insumos m\u00e9dicos con facturaciones de venta y/o recepciones finales por un monto equivalente al [30] % como m\u00ednimo del monto total ofertado en la presente licitaci\u00f3n, de los \u00faltimos [3 a\u00f1os] a\u00f1os (2020,2021,2022) Se solicita al menos una factura por cada a\u00f1o requerido.\nEste requerimiento se debe a que el producto Clorhexidina 2% viene en varias presentaciones, soluci\u00f3n jabonosa, soluci\u00f3n antis\u00e9ptica, pa\u00f1os con soluci\u00f3n y ap\u00f3sitos.", "answer": "Ajustarse al PBC", "dateAnswered": "2024-05-18T11:22:19-04:00"}, {"id": "42e206db662066ddd652ce80aa40a135-1", "date": "2024-05-09T16:16:58-04:00", "title": "Plan de Entrega de Bienes", "description": "LA ENTREGA DE LOS BIENES SERAN RECEPCIONADAS A PARTIR DE LOS 10 (DIES) DIAS A PARTIR DE LA RECEPCION DE LA ORDEN DE COMPRA\nPOR LA EMPRESA QUE RESULTARE ADJUDICADA. Solicitamos a la convocante que la recepci\u00f3n de los bienes sea a partir de los 10 d\u00edas h\u00e1biles a partir de la recepci\u00f3n de la orden de compra.", "answer": "FAVOR AJUSTARSE AL PBC", "dateAnswered": "2024-05-18T12:54:02-04:00"}, {"id": "9b14dbab4dc226d1976defd4ecfbd906-1", "date": "2024-05-09T13:28:01-04:00", "title": "Requisitos de calificaci\u00f3n", "description": "Solicitamos a la convocante incluir en el PBC lo siguiente:  Para oferentes que son titulares del registro sanitario cuya fabricaci\u00f3n del producto es tercerizada en el extranjero: se deber\u00e1 presentar contrato/acuerdo de fabricaci\u00f3n vigente, legalizado y consularizada o apostillado.", "answer": "VERIFICAR ADENDA ", "dateAnswered": "2024-05-18T12:53:06-04:00"}, {"id": "d848f40cb51431b161492476c6f4aaaf-1", "date": "2024-05-09T13:10:06-04:00", "title": "Experiencia  y Requisitos documentales", "description": "Solicitamos a la convocante tomar en cuenta que el producto Clorhexidina 2%,  se comercializa en varias presentaciones, por lo que solicitamos que para la experiencia se tenga en cuenta todas las presentaciones del producto.", "answer": "FAVOR AJUSTARSE AL PBC", "dateAnswered": "2024-05-18T11:26:50-04:00"}, {"id": "4d378d6e130313214a51a69fde93c43f-1", "date": "2024-05-09T16:52:30-04:00", "title": "Planilla de precios", "description": "Solicitamos a la convocante sobre el nuevo formato de la planilla de precio, si  podria explicar para que serian las 3 columnas libres", "answer": "FAVOR COMUNICARSE CON MESA DE  AYUDA DE LA  DNCP", "dateAnswered": "2024-05-18T11:33:28-04:00"}, {"id": "ba90ff9aebbbf4632853f60a166f73a5-1", "date": "2024-05-09T12:42:10-04:00", "title": "Planilla de precios", "description": "Planilla de Pecios: La convocante podr\u00eda explicar las 3 columnas libres que aparecen la planilla de precios. Y como se deber\u00eda llenar.", "answer": "favor comunicarse con mesa de ayuda de la DNCP.", "dateAnswered": "2024-05-18T11:24:44-04:00"}, {"id": "4f78851956974368b173ab87ca086a25-1", "date": "2024-05-09T14:58:50-04:00", "title": "Solicitud de Abastecimiento simultaneo", "description": "Solicitamos amablemente a la convocante realizar el cambio a abastecimiento simultaneo con el fin de dar participaci\u00f3n a m\u00e1s proveedores, que sabremos que beneficiar\u00e1 a la instituci\u00f3n.", "answer": "VERIFICAR ADENDA", "dateAnswered": "2024-05-18T11:29:55-04:00"}, {"id": "60ee78697059f961c13e30b6d35d571c-1", "date": "2024-05-07T15:10:14-04:00", "title": "Tama\u00f1o del pa\u00f1o", "description": "Las ET dicen (Tama\u00f1o m\u00ednimo de 30 x 20 cm (deber\u00e1 cubrir la mano del profesional cuando realiza la higiene).\nAmablemente podrian considerar las medidas de los pa\u00f1os unos centimetros menos ?\nGracias", "answer": "El tama\u00f1o m\u00ednimo solicitado en \u00e9stas especificaciones responden a que cuanto m\u00e1s grande, menos pa\u00f1os se utilizar\u00e1n por pacientes, recordamos que las medidas son m\u00ednimas para \u00e9sta licitaci\u00f3n. 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