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Francisco Caceres", "telephone": "0212373642"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Poder Judicial", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-21", "name": "Corte Suprema de Justicia (CSJ)"}]}, {"name": "MIGUEL ZACARIAS ZARATE ROMERO", "id": "PY-RUC-2331746-9", "identifier": {"id": "2331746-9", "legalName": "MIGUEL ZACARIAS ZARATE ROMERO", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "MIGUEL ZACARIAS ZARATE ROMERO", "email": "miguelzacarias1977@gmail.com", "telephone": "0981619969"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "CALLE CORTA C/ ALEJANDRO GUANES"}, "details": {"scale": "micro", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}]}}, {"name": "GUSTAVO DANIEL ROJAS AVALOS", "id": "PY-RUC-2373251-2", "identifier": {"id": "2373251-2", "legalName": "GUSTAVO DANIEL ROJAS AVALOS", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Gustavo Daniel Rojas Avalos", "email": "microtek.informatica.adm@gmail.com", "faxNumber": "496-351", "telephone": "0985471828"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "25 DE MAYO 542"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "Michel Denis Has Baez", "id": "PY-RUC-5607772-6", "identifier": {"id": "5607772-6", "legalName": "Michel Denis Has Baez", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Michel Denis Has Baez", "email": "licitacionesmrainformatica20@gmail.com", "telephone": "0971639642"}, "address": {"countryName": "Paraguay", "locality": "Ciudad del Este", "region": "Alto Paran\u00e1", "streetAddress": "Av Francisco Solano Lopez casi Amambay B\u00b0 Santa Ana"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9", "identifier": {"id": "80013889-9", "legalName": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "JOSE MANUEL FLECHA C., SERGIO GUSTAVO PEREZ B., MARCIAL LEITON; HUGO GIMENEZ", "email": "datasys@data.com.py", "faxNumber": "213-386", "telephone": "981554443", "url": "http://www.data.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "SALTOS DEL GUAIRA 1055"}, "details": {"legalEntityTypeDetail": "S.A.E.C.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "PRINTEC SA", "id": "PY-RUC-80018668-0", "identifier": {"id": "80018668-0", "legalName": "PRINTEC SA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "IGNACIO ORTELLADO- RENATO ORTELLADO- NELSON CARRERAS", "email": "info@printec.com.py", "faxNumber": "497414", "url": "http://www.printec.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "Avda. Choferes del Chaco N\u00ba 774 c/ Chaco Boreal "}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "DIVISERV SA", "id": "PY-RUC-80020475-1", "identifier": {"id": "80020475-1", "legalName": "DIVISERV SA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "Emilio Enrique Garc\u00eda Verlangieri, Mar\u00eda Leticia Vierci Avarez", "email": "licitaciones@diviserv.com", "faxNumber": "021613829"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N.", "region": "Asunci\u00f3n", "streetAddress": "ANDRADE N\u00b0 2546 c/ GUMERCINDO SOSA."}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3", "identifier": {"id": "80096504-3", "legalName": "PARAGUAY INSUMOS .COM S.A", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "JEINI CARLA SILVA- CRISTINA PIRIS", "email": "licitaciones.pyinsumos@gmail.com", "telephone": "0974991349"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "AMERICA C/ JUAN BAUTISTA"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "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": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}]}}], "tender": {"id": "1eefb384-504b-6316-80d7-4133977aa60d", "title": "ADQUISICION DE TINTAS Y TONER", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2024-06-11T09:15:00-04:00", "address": {"streetAddress": "1ER. PISO OFICINA DE LA UOC - PALACIO DE JUSTICIA DE SAN LORENZO"}}, "submissionMethodDetails": "Lugar entrega ofertas: 1ER. PISO OFICINA DE LA UOC - PALACIO DE JUSTICIA DE SAN LORENZO", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SISTEMA DE INFORMACION DE CONTRATACIONES PUBLICAS (SICP)"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 1030000000, "currency": "PYG"}, "datePublished": "2024-05-23T10:48:25-04:00", "tenderPeriod": {"startDate": "2024-05-23T10:48:25-04:00", "endDate": "2024-06-11T09:00:00-04:00", "durationInDays": 18}, "awardPeriod": {"startDate": "2024-06-11T09:15:00-04:00"}, "contractPeriod": {"durationInDays": 360}, "enquiryPeriod": {"endDate": "2024-06-03T09:15:00-04:00", "startDate": "2024-05-23T10:48:25-04:00", "durationInDays": 10}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1870", "name": "Circunscripci\u00f3n Judicial del Dpto. Central / Corte Suprema de Justicia"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "90"}]}]}], "enquiries": [{"id": "3ae288755a9c248b2a8febfcf2ceeb17-1", "date": "2024-05-28T18:17:06-04:00", "title": "AUTORIZACION DEL FABRICANTE", "description": "Con relaci\u00f3n al requerimiento AUTORIZACION DEL FABRICANTE, solicito se suprima o modifique la cl\u00e1usula en recuadro teniendo en cuenta que.\nLa modificaci\u00f3n supresi\u00f3n se peticiona sobre la base de una situaci\u00f3n f\u00e1ctica incontrastable en el sentido de que en el Paraguay existen firmas Representantes de los fabricantes de estos insumos requeridos, las cuales formalizan su relaci\u00f3n comercial mediante usos y costumbres comerciales, por lo que en la mayor\u00eda de los casos se tiene documentaci\u00f3n que espec\u00edficamente NO HACE REFERENCIA a la calidad de representante o distribuidor.  Sin embargo sugerimos que a los efectos de garantizar la legitimidad de los insumos que deben utilizarse en los servicios requeridos, se verifique con las facturas y documentos de importaci\u00f3n en caso de ser necesarios, incluso se podr\u00eda solicitar la participaci\u00f3n de t\u00e9cnicos de la Fiscal\u00eda de Marcas.\nEs as\u00ed que la cl\u00e1usula referida limita innecesariamente la participaci\u00f3n de  importadores y/o sub distribuidores y consecuentemente la convocante corre riesgo de adquirir estos productos a precios muy elevados, por la sencilla raz\u00f3n  que los representantes y/o distribuidores autorizados no tendr\u00e1n competencia alguna, siendo ellos los que fijaran el precio m\u00ednimo para quienes les soliciten Autorizaci\u00f3n para concursar en la presente Licitaci\u00f3n.\nEs por este motivo que solicitados la exclusi\u00f3n de este requisito o la modificaci\u00f3n del mismo en los t\u00e9rminos expresados precedentemente.\nSin la intenci\u00f3n de reducir las exigencias hacemos llegar estas inquietudes, donde expresamos que es factible dar cumplimiento a los requerimientos pero otorgando este llamado  mejores condiciones tanto para la convocante y los potenciales oferentes", "answer": "La carta de Autorizaci\u00f3n del Fabricante garantiza la autenticidad del producto, por lo tanto es obligatorio al tratarse de compra de productos originales del fabricante. As\u00ed tambi\u00e9n el oferente que ofrezca suministrar en virtud del Contrato, bienes que no ha fabricado ni producido, deber\u00e1 demostrar que es representante o distribuidor autorizado por el fabricante o productor de la marca del bien ofertado. Se mantiene lo establecido en el PBC.", "dateAnswered": "2024-06-03T12:34:27-04:00"}, {"id": "13d17b08e4f1e7a43baa17b36db24ae4-1", "date": "2024-05-28T10:49:14-04:00", "title": "Autorizacion del Fabricante", "description": "Buenas tardes, amablemente solicito a la convocante a excluir la Carta de Autorizaci\u00f3n del Fabricante del presente llamado, siendo que con dicho documento solo monopoliza y direcciona el presente llamado, dejando de lado a potenciales oferentes y dejando en evidencia que solo tres(3) empresas podr\u00e1n participar con dicho requisito, yendo en contra de los principios de la DNCP donde dice que todo potencial oferente que cuente y cumplan con solvencia t\u00e9cnica y econ\u00f3mica podr\u00e1n contraer compromisos y obligaciones con el estado paraguayo sin restricci\u00f3n alguna.", "answer": "La carta de Autorizaci\u00f3n del Fabricante garantiza la autenticidad del producto, por lo tanto es obligatorio al tratarse de compra de productos originales del fabricante. As\u00ed tambi\u00e9n el oferente que ofrezca suministrar en virtud del Contrato, bienes que no ha fabricado ni producido, deber\u00e1 demostrar que es representante o distribuidor autorizado por el fabricante o productor de la marca del bien ofertado. Se mantiene lo establecido en el PBC.", "dateAnswered": "2024-06-03T12:34:14-04:00"}, {"id": "58babfa21d52f725ac945becc4a8f9ec-1", "date": "2024-05-31T08:44:44-04:00", "title": "AUTORIZACION DEL FABRICANTE", "description": "Con relaci\u00f3n al requerimiento AUTORIZACION DEL FABRICANTE, solicito se suprima o modifique la cl\u00e1usula en recuadro teniendo en cuenta que. La modificaci\u00f3n supresi\u00f3n se peticiona sobre la base de una situaci\u00f3n f\u00e1ctica incontrastable en el sentido de que en el Paraguay existen firmas Representantes de los fabricantes de estos insumos requeridos, las cuales formalizan su relaci\u00f3n comercial mediante usos y costumbres comerciales, por lo que en la mayor\u00eda de los casos se tiene documentaci\u00f3n que espec\u00edficamente NO HACE REFERENCIA a la calidad de representante o distribuidor. Sin embargo sugerimos que a los efectos de garantizar la legitimidad de los insumos que deben utilizarse en los servicios requeridos, se verifique con las facturas y documentos de importaci\u00f3n en caso de ser necesarios, incluso se podr\u00eda solicitar la participaci\u00f3n de t\u00e9cnicos de la Fiscal\u00eda de Marcas. Es as\u00ed que la cl\u00e1usula referida limita innecesariamente la participaci\u00f3n de importadores y/o sub distribuidores y consecuentemente la convocante corre riesgo de adquirir estos productos a precios muy elevados, por la sencilla raz\u00f3n que los representantes y/o distribuidores autorizados no tendr\u00e1n competencia alguna, siendo ellos los que fijar\u00e1n el precio m\u00ednimo para quienes les soliciten Autorizaci\u00f3n para concursar en la presente Licitaci\u00f3n. Es por este motivo que solicitados la exclusi\u00f3n de este requisito o la modificaci\u00f3n del mismo en los t\u00e9rminos expresados precedentemente. Sin la intenci\u00f3n de reducir las exigencias hacemos llegar estas inquietudes, donde expresamos que es factible dar cumplimiento a los requerimientos pero otorgando este llamado mejores condiciones tanto para la convocante y los potenciales oferentes", "answer": "La carta de Autorizaci\u00f3n del Fabricante garantiza la autenticidad del producto, por lo tanto es obligatorio al tratarse de compra de productos originales del fabricante. As\u00ed tambi\u00e9n el oferente que ofrezca suministrar en virtud del Contrato, bienes que no ha fabricado ni producido, deber\u00e1 demostrar que es representante o distribuidor autorizado por el fabricante o productor de la marca del bien ofertado. Se mantiene lo establecido en el PBC.", "dateAnswered": "2024-06-03T12:34:54-04:00"}, {"id": "71ce5981ca2a03460dc0e55d33bd6bc7-1", "date": "2024-05-28T21:18:37-04:00", "title": "Capacidad Financiera", "description": "Solicitamos respetuosamente a la Convocante puedan ser aceptadas la Capacidad Financiera de los a\u00f1os 2020 y 2023.", "answer": "Se mantiene lo establecido en el PBC. Para el capacidad financiera del a\u00f1o 2023, aun no se puede solicitar teniendo en cuenta el Art. 3\u00b0 de la Resoluci\u00f3n General DNIT N\u00b0 07/2024.", "dateAnswered": "2024-06-03T12:35:20-04:00"}], "lots": [{"id": "1eefd9cb-1255-6cf6-8afe-1931efa8447a", "title": "1 - 1 - ADQUISICION DE TINTAS Y TONER", "status": "active", "statusDetails": "activo", "value": {"amount": 790000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 395000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1eefda03-3f10-6a42-ab4c-79e077c97ee1", "title": "3 - 1 - ADQUISICION DE TINTAS Y TONER", "status": "active", "statusDetails": "activo", "value": {"amount": 120000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 60000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "3"}]}, {"id": "1eefd9eb-bc98-6982-89c7-4dad0451f249", "title": "2 - 1 - ADQUISICION DE TINTAS Y TONER", "status": "active", "statusDetails": "activo", "value": {"amount": 120000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 60000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}], "items": [{"id": "1ef1770a-5b46-6c66-9032-89e76637602d", "description": "TONER P2040 KYOCERA TK 1162 (NEGRO)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1645000, "currency": "PYG"}}, "relatedLot": "1eefd9cb-1255-6cf6-8afe-1931efa8447a", 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