{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-443717-1", "publishedDate": "2026-09-13T02:14:43Z", "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-443717-1", "releases": [{"date": "2025-04-24T10:51:01-04:00", "tag": ["tender", "award", "implementation", "contractAmendment", "planningUpdate"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1ef2a4e6-b6c9-68b2-a221-3d9837169f13-1745491861"}], "compiledRelease": {"id": "1ef2a4e6-b6c9-68b2-a221-3d9837169f13-1745491861", "awards": [{"id": "1ef531b4-f40a-6aca-811e-0f6923db3a8a", "status": "active", "statusDetails": "publicado", "date": "2024-08-02T00:00:00-04:00", "value": {"amount": 133470000, "currency": "PYG"}, "suppliers": [{"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef531ab-8350-63ce-bfdb-5bceb783680d/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1ef607f4-6c73-6eb0-bac8-1be2bb6e8a3f", "datePublished": "2024-08-22T08:08:43-04:00", "title": "1642-resol-d-n-1364-compl-n-01-lmcn-n-20-024-66c72a4b88ea0.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/9171a9a4-d1b4-454b-903e-5d818b7bbc0a/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef607e5-9e76-6b10-8cc1-1172929feb90", "datePublished": "2024-08-22T08:02:06-04:00", "title": "informe-complementario-mcn-20-66c728be22feb.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/06150be4-17f7-4f94-b4e8-f051f451618c/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef531dc-1307-60fa-816b-296327441dfe", "datePublished": "2024-08-05T07:27:53-04:00", "title": "1491-res-d-n-1245-2024-se-aprueba-la-adjudicacion-lmcn-n-20-66b0b7391a391.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/908c2066-ecdd-42b9-a179-acaa8a18f59c/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef531dc-f798-6a8e-97ae-a92078a7a7f3", "datePublished": "2024-08-05T07:28:17-04:00", "title": "informe-de-evaluacion-mcn-n-20-66b0b750de99f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/da090397-15bb-4eb7-acd2-597f1dda8c69/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef531df-cde5-6d56-9cbd-354257b5a801", "datePublished": "2024-08-05T07:29:33-04:00", "title": "cco-mcn-20-66b0b79d3c69d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/bea9b8dc-3a41-4a7f-b738-99272c118499/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef607e2-a616-649a-a972-af9fa0ea6555", "datePublished": "2024-08-22T08:00:46-04:00", "title": "nota-dcp-n-1698-66c7286e69249.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/88b61a80-e780-456a-8d02-8a88dfe985cd/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1ef2a4f6-ae88-618e-a78f-edaf810ebd1c", "description": "Escaner", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44101504-001", "description": "Escaner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44101504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44101504", "description": "Escaner o Emisores digitales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44101504"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4155000, "currency": "PYG"}}, "relatedLot": "1ef2a4f6-ae86-60c8-aef3-edaf810ebd1c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "CANON", "name": "Fabricante", "id": "3"}, {"value": "CANON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1ef2a4f9-bcb1-6136-81cd-7b3b2d10d128", "description": "Fotocopiadora Multifuncional", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44101501-002", "description": "Fotocopiadora Multifuncional", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44101501-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44101501", "description": "Fotocopiadoras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44101501"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19475000, "currency": "PYG"}}, "relatedLot": "1ef2a4f9-bcac-612c-9fb5-7b3b2d10d128", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "CANON", "name": "Fabricante", "id": "3"}, {"value": "CANON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}]}, {"id": "1ef531b3-104e-6224-a5d6-8dd77483ec17", "status": "active", "statusDetails": "publicado", "date": "2024-08-02T00:00:00-04:00", "value": {"amount": 43560000, "currency": "PYG"}, "suppliers": [{"name": "PRINTEC SA", "id": "PY-RUC-80018668-0"}], "documents": [{"id": "1ef531df-cde5-6d56-9cbd-354257b5a801", "datePublished": "2024-08-05T07:29:33-04:00", "title": "cco-mcn-20-66b0b79d3c69d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/bea9b8dc-3a41-4a7f-b738-99272c118499/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef531dc-1307-60fa-816b-296327441dfe", "datePublished": "2024-08-05T07:27:53-04:00", "title": "1491-res-d-n-1245-2024-se-aprueba-la-adjudicacion-lmcn-n-20-66b0b7391a391.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/908c2066-ecdd-42b9-a179-acaa8a18f59c/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef607e2-a616-649a-a972-af9fa0ea6555", "datePublished": "2024-08-22T08:00:46-04:00", "title": "nota-dcp-n-1698-66c7286e69249.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/88b61a80-e780-456a-8d02-8a88dfe985cd/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef531ab-8350-63ce-bfdb-5bceb783680d/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1ef607e5-9e76-6b10-8cc1-1172929feb90", "datePublished": "2024-08-22T08:02:06-04:00", "title": "informe-complementario-mcn-20-66c728be22feb.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/06150be4-17f7-4f94-b4e8-f051f451618c/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef531dc-f798-6a8e-97ae-a92078a7a7f3", "datePublished": "2024-08-05T07:28:17-04:00", "title": "informe-de-evaluacion-mcn-n-20-66b0b750de99f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/da090397-15bb-4eb7-acd2-597f1dda8c69/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef607f4-6c73-6eb0-bac8-1be2bb6e8a3f", "datePublished": "2024-08-22T08:08:43-04:00", "title": "1642-resol-d-n-1364-compl-n-01-lmcn-n-20-024-66c72a4b88ea0.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/9171a9a4-d1b4-454b-903e-5d818b7bbc0a/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1ef2a4f0-7f78-6a7a-bdc2-87567ce9c78b", "description": "Impresora laser blanco y negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43212105-001", "description": "Impresora laser blanco y negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43212105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43212105", "description": "Impresoras de laser", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43212105"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3630000, "currency": "PYG"}}, "relatedLot": "1ef2a4f0-7f75-6974-8a9e-87567ce9c78b", "attributes": [{"value": "VIETNAN Y PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "KYOCERA DOCUMENT SOLUTION", "name": "Fabricante", "id": "3"}, {"value": "KYOCERA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}]}, {"id": "1ef531b0-7ede-6354-a648-2575a60132f4", "status": "active", "statusDetails": "publicado", "date": "2024-08-02T00:00:00-04:00", "value": {"amount": 199384185, "currency": "PYG"}, "suppliers": [{"name": "MASTER SOFT PARAGUAY SRL", "id": "PY-RUC-80007525-0"}], "documents": [{"id": "1ef531df-cde5-6d56-9cbd-354257b5a801", "datePublished": "2024-08-05T07:29:33-04:00", "title": "cco-mcn-20-66b0b79d3c69d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/bea9b8dc-3a41-4a7f-b738-99272c118499/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1ef531dc-1307-60fa-816b-296327441dfe", "datePublished": "2024-08-05T07:27:53-04:00", "title": "1491-res-d-n-1245-2024-se-aprueba-la-adjudicacion-lmcn-n-20-66b0b7391a391.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/908c2066-ecdd-42b9-a179-acaa8a18f59c/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef531dc-f798-6a8e-97ae-a92078a7a7f3", "datePublished": "2024-08-05T07:28:17-04:00", "title": "informe-de-evaluacion-mcn-n-20-66b0b750de99f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/da090397-15bb-4eb7-acd2-597f1dda8c69/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1ef607f4-6c73-6eb0-bac8-1be2bb6e8a3f", "datePublished": "2024-08-22T08:08:43-04:00", "title": "1642-resol-d-n-1364-compl-n-01-lmcn-n-20-024-66c72a4b88ea0.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/9171a9a4-d1b4-454b-903e-5d818b7bbc0a/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1ef607e2-a616-649a-a972-af9fa0ea6555", "datePublished": "2024-08-22T08:00:46-04:00", "title": "nota-dcp-n-1698-66c7286e69249.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/88b61a80-e780-456a-8d02-8a88dfe985cd/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1ef531ab-8350-63ce-bfdb-5bceb783680d/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1ef607e5-9e76-6b10-8cc1-1172929feb90", "datePublished": "2024-08-22T08:02:06-04:00", "title": "informe-complementario-mcn-20-66c728be22feb.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1ef531ab-8350-63ce-bfdb-5bceb783680d/files/06150be4-17f7-4f94-b4e8-f051f451618c/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1ef2a4ec-a47b-6434-b093-f3ee4478d4e6", "description": "Computadoras personales (PC) de escritorio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43211508-001", "description": "Computadoras personales (PC) de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43211508-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43211508", "description": "Computadoras personales (PC)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211508"}], "quantity": 21, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9494485, "currency": "PYG"}}, "relatedLot": "1ef2a4ec-a479-656c-a925-f3ee4478d4e6", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "MASTER SOFT PARAGUAY S.R.L.", "name": "Fabricante", "id": "3"}, {"value": "MSPTECH", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "componentesdelequipoynumerosdeparte", "value": "Deber\u00e1 ser presentada una lista por escrito que contenga: monitor, procesador, memoria, fuente, placa madre, unidad de almacenamiento, teclado, mouse con sus respectivos n\u00fameros de parte original del fabricante, de tal manera a corroborarse con el catalogo online del fabricante.", "id": "86"}, {"name": "mouseraton", "value": "Mouse \u00f3ptico con rueda de scroll, conexi\u00f3n USB, la marca deber\u00e1 ser igual al gabinete y Monitor. No se aceptar\u00e1 PS2, tampoco adaptador PS2 a USB. M\u00ednimo con 2 botones y scroll. Tampoco Mouses Inal\u00e1mbricos. Mismo color que el Gabinete y el teclado. Con mousepad.", "id": "302"}, {"name": "garantiaescrita", "value": "M\u00ednimo de 36 meses. Incluye: Soporte de atenci\u00f3n de Hardware, Mano de Obra y Repuestos incluyendo traslado de los equipos de la oficina del cliente al proveedor y viceversa a cargo del proveedor. Si la reparaci\u00f3n implica la indisponibilidad del equipo por m\u00e1s de 5 d\u00edas, el proveedor deber\u00e1 comunicar por escrito el motivo de la demora y proporcionar un equipo de reemplazo de similar o mejor caracter\u00edstica del equipo con fallas, hasta concluir las tareas y reponer operativamente el equipo en reparaci\u00f3n sin costo para la instituci\u00f3n.", "id": "194"}, {"name": "chasis", "value": "Torre, Media torre, Mini torre, Micro torre o Small Form Factor (SFF).", "id": "67"}, {"name": "monitores", "value": "1 monitor exigido de la misma marca que el gabinete, con conexi\u00f3n VGA o DVI o HDMI o DisplayPort, Pantalla Plana, Voltaje requerido 220v de 50Hz (No se aceptaran monitores con fuente externa). Monitor tipo LED no menor a 17\u201d y no superior a 22\". Resoluci\u00f3n 1600x900 o superior.", "id": "300"}, {"name": "respaldotecnico", "value": "Para garantizar a la instituci\u00f3n, la garant\u00eda, as\u00ed como la asistencia t\u00e9cnica especializada, ser\u00e1 un requisito indispensable que la garant\u00eda pueda ser ejecutada en cualquiera de los CAS del pa\u00eds. El oferente deber\u00e1 indicar cuales son los CAS que existen en el pa\u00eds. La gesti\u00f3n de la ejecuci\u00f3n de la garant\u00eda, deber\u00e1 poder ser hecha, directamente a trav\u00e9s de cualquiera de los CAS del pa\u00eds, o en su defecto, a trav\u00e9s del Oferente, corriendo en su caso, por cuenta del Oferente que resulte adjudicado, la gesti\u00f3n de dicha ejecuci\u00f3n.", "id": "387"}, {"name": "tarjetadevideo", "value": "Tipo PCI EXPRESS: 1024 MB como m\u00ednimo Deber\u00e1 soportar la resoluci\u00f3n 1920 x 1080 en 60Hz o superior. Tarjeta de video Integrada: 512MB como m\u00ednimo,", "id": "398"}, {"name": "fuentedealimentacion", "value": "Voltaje 100-240 Voltios a 50-60 Hertz, La fuente deber\u00e1 soportar la carga de todos los componentes del equipo. Un supresor de picos compatible, esta debe poseer un cable de conexi\u00f3n de 1,5 mts como m\u00ednimo.", "id": "192"}, {"name": "instaladores", "value": "Instalador original del sistema operativo en pendrive y/o de la p\u00e1gina web del fabricante. Drivers de equipo (red, video, sonido, etc) en Pendrive  y/o de la p\u00e1gina web del fabricante. Instalador original del Microsoft Office sistema operativo en pendrive y/o de la pagina web del fabricante.", "id": "210"}, {"name": "comunicaciones", "value": "Tarjeta de Red 10/100/1000 full d\u00faplex Tarjeta de red inal\u00e1mbrica 802.11ac o superior.", "id": "90"}, {"name": "licencias", "value": "Licencia de Windows Pro 64 Bits OEM en Espa\u00f1ol \u00faltima versi\u00f3n, pre instalado y configurado con todas las actualizaciones y activaciones necesarias, con posibilidad de Downgrade.  Licencia de Microsoft Office Acad\u00e9mico, en Espa\u00f1ol Ultima Versi\u00f3n, Instalado, Activado y con Certificaci\u00f3n Incluida.", "id": "217"}, {"name": "certificacionydocumentacionesrequeridas", "value": "Certificaci\u00f3n tipo ISO 9001:2015 o similar del fabricante del equipo Compatibilidad del equipo con el sistema operativo (Verificable en la web de Microsoft) Debe contar con certificaci\u00f3n en eficencia en el consumo energetico en sus fuentes de alimentaci\u00f3n.  (Energy Star o ErP lot 3). Deber\u00e1 contar con certificaci\u00f3n EPEAT comprobable desde el sitio web del mismo Carta de Distribuci\u00f3n del Representante Carta de Autorizaci\u00f3n del Fabricante Cat\u00e1logos y Especificaciones originales del Equipo Ofertado. Certificaci\u00f3n tipo ISO 14001:2015 del fabricante del equipo", "id": "66"}, {"name": "procesador", "value": "6 (seis) n\u00facleos f\u00edsicos m\u00ednimo (en el caso que se ofrezcan procesadores que informen n\u00facleos tipo Eficiencia \"E-core\" y performance \"P-core\", este requisito m\u00ednimo debe ser cumplido con los n\u00facleos del tipo performance \"P-core\"): Velocidad de 2.3 GHz como minimo Memoria Cache: 6 MB m\u00ednimo Soporte de Virtualizaci\u00f3n de Hardware Sin importar la marca o modelo ofertado, el Procesador tendr\u00e1 una antig\u00fcedad de lanzamiento al mercado internacional no mayor a 24 meses. La misma deber ser verificable en la web del fabricante.", "id": "365"}, {"name": "parlantes", "value": "Integrados o internos. (Opcional)", "id": "338"}, {"name": "caracteristicasdeplacamadre", "value": "Dos puertos USB 2.0. m\u00ednimo  Dos puertos USB 3.0 y/o Tipo C como m\u00ednimo.  Una ranura PCI-EX como m\u00ednimo, libre luego de  expansiones.  Un puerto VGA o DVI o DisplayPort o HDMI. (compatible con el monitor ofertado) Debe contar con controlador SATA como m\u00ednimo.", "id": "58"}, {"name": "tarjetadesonido", "value": "Incorporado, Salidas para Auriculares o Parlantes y entrada Micr\u00f3fono.", "id": "397"}, {"name": "grabadordedvd", "value": "Tipo SATA. Velocidad de Grabaci\u00f3n de DVD soportada (8X m\u00ednimo). Velocidad de Grabaci\u00f3n de CD soportada  (16X m\u00ednimo).  (Opcional)", "id": "198"}, {"name": "biosdelsistema", "value": "Debe ser actualizable desde la web del Fabricante.", "id": "49"}, {"name": "unidaddediscoduro", "value": "Disco Duro de 512GB SSD", "id": "412"}, {"name": "teclado", "value": "Standard para Windows, espa\u00f1ol, conexi\u00f3n USB. La marca deber\u00e1 ser igual al gabinete y Monitor.  No se aceptar\u00e1 PS2, tampoco adaptador PS2 a USB. No se aceptaran teclados Inal\u00e1mbricos. Mismo color que el gabinete  y monitor.", "id": "401"}, {"name": "memoriaram", "value": "Memoria RAM Tipo DDR4 2133MHz o superior: 8 GB como m\u00ednimo Debe quedar al menos 1 (un) banco de memoria vac\u00edo para futuras expansiones. Capacidad para ampliaci\u00f3n de memoria RAM reconocida por el BIOS de la placa madre: 16 GB m\u00ednimo.", "id": "294"}, {"name": "seguridad", "value": "Gabinete con sistema de seguridad por medio de candado peque\u00f1o de acero y llaves. Integridad de la Plataforma TPM v1.2 o superior.", "id": "391"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-226", "name": "Universidad Nacional de Asunci\u00f3n (UNA)", "identifier": {"id": "226", "legalName": "Universidad Nacional de Asunci\u00f3n (UNA)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2024.28.1", "legalName": "Universidad Nacional de Asunci\u00f3n", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1360", "legalName": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "contactPoint": {"email": "uoc@fcmuna.edu.py", "name": "LIC. LIZ RAQUEL DUARTE QUINTANA", "telephone": "683.930 INT. 102"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Universidades Nacionales", "entityType": "Entidades Descentralizadas", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-226", "name": "Universidad Nacional de Asunci\u00f3n (UNA)"}]}, {"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": {"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": "PARASOFT S.R.L.", "id": "PY-RUC-80000727-1", "identifier": {"id": "80000727-1", "legalName": "PARASOFT S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "CARLOS ARMANDO JORGE RAUL GUGGIARI O JUAN PABLO AGUILA BRAVO- Hector Brunet", "email": "dpto.comercial@parasoft.com.py", "faxNumber": "601116"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "AVDA. ESPA\u00d1A NRO. 2403 C/ VENEZUELA"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"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": "MASTER SOFT PARAGUAY SRL", "id": "PY-RUC-80007525-0", "identifier": {"id": "80007525-0", "legalName": "MASTER SOFT PARAGUAY SRL", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "LUIS MARIA OREGGIONI, GISELA SELMA WEIBERLEN DE OREGGIONI", "email": "licitaciones@mastersoft.com.py", "faxNumber": "662831", "telephone": "981404703"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "CHOFERES DEL CHACO N\u00ba1956"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"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": "OLAM SRL", "id": "PY-RUC-80013217-3", "identifier": {"id": "80013217-3", "legalName": "OLAM SRL", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "MANFREDO DELIGDISCH STUBBE- ARIEL DELIGDISCH- Maria Selva Yelsi de Salinas- Angelica Patricia Garcete", "email": "licitaciones@olam.com.py", "telephone": "0981560670", "url": "http://www.olam.com"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "Aviadores del Chaco 2462 e/ Santa Teresa y San Blas"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1", "identifier": {"id": "80013316-1", "legalName": "OFFICE COMPU SA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "BELINDA M. CASTILLO A. - OLIVIA MERCEDES PETTENGILL - JUAN CARLOS PETTENGILL CASTILLO", "email": "belinda@officecompu.com.py", "faxNumber": "206176/7", "telephone": "0981-401389"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "22 de setiembre N\u00b0 585 e/Azara - 2\u00b0 piso"}, "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": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "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": "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": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}, {"name": "PRINTEC SA", "id": "PY-RUC-80018668-0", "identifier": {"id": "80018668-0", "legalName": "PRINTEC SA", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "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": "DATA LAB SA", "id": "PY-RUC-80030218-4", "identifier": {"id": "80030218-4", "legalName": "DATA LAB SA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "VICENTE S\u00c1NCHEZ - VICENTE DAVID S\u00c1NCHEZ C\u00c9SPEDES - ALICE BEATRIZ S\u00c1NCHEZ- Alicia Gamarra - Mirta Morinigo", "email": "datalab@datalab.com.py", "faxNumber": "209 127", "telephone": "0976-660316 -0976-302504", "url": "http://www.datalab.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N.", "region": "Asunci\u00f3n", "streetAddress": "AVDA. ARTIGAS N\u00b0 1645."}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4", "identifier": {"id": "80046953-4", "legalName": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "GABRIEL ESCULIES ARDITI- RENATO PONTIGGIA- CESAR ROMEO ACOSTA-JOSE SILVA-FACUNDO NU\u00d1EZ-EDUARDO GONZALEZ", "email": "licitaciones@itcs.com.py", "telephone": "0981 224300", "url": "http://www.itcs.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "Sgto. Gauto esq. Diego de Silva y Vel\u00e1zquez"}, "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": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}], "tender": {"id": "1ef2a4e6-b6c9-68b2-a221-3d9837169f13", "title": "ADQUISICI\u00d3N DE EQUIPOS INFORM\u00c1TICOS PARA LA FACULTAD DE CIENCIAS M\u00c9DICAS Y HOSPITAL DE CL\u00cdNICAS", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2024-07-16T10:30:00-04:00", "address": {"streetAddress": "DEPARTAMENTO DE CONTRATACIONES PUBLICAS FCM-UNA (MCAL. LOPEZ Y CNEL. CAZAL, SAN LORENZO)"}}, "submissionMethodDetails": "Lugar entrega ofertas: DEPARTAMENTO DE CONTRATACIONES PUBLICAS FCM-UNA (MCAL. LOPEZ Y CNEL. CAZAL, SAN LORENZO)", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Tecnologias de Informacion, Telecomunicaciones y Radiodifusiones", "hasEnquiries": false, "value": {"amount": 404951330, "currency": "PYG"}, "datePublished": "2024-06-27T10:56:47-04:00", "tenderPeriod": {"startDate": "2024-06-27T10:56:47-04:00", "endDate": "2024-07-16T10:00:00-04:00", "durationInDays": 18}, "awardPeriod": {"startDate": "2024-07-16T10:30:00-04:00"}, "enquiryPeriod": {"endDate": "2024-07-11T07:00:00-04:00", "startDate": "2024-06-27T10:56:47-04:00", "durationInDays": 13}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "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": "a783152d9fec34f666a97b1f1a1fc21e-1", "date": "2024-07-10T15:14:40-04:00", "title": "Consulta para el item 4- fotocopiadora multifuncional", "description": "Consultamos a la Convocante si con la fotocopiadora multifuncional es posible que acepten  3 (tres) t\u00f3ner adicional  de capacidad para 21.000 copias, alcanzando as\u00ed un total de 63.000 paginas adicionales.", "answer": "Por favor ajustarse al requerimiento exigido en el Pliego de Bases y Condiciones.", "dateAnswered": "2024-07-12T08:12:24-04:00"}, {"id": "1ca1042b0d5fbd4f51f784a3939c03b4-1", "date": "2024-07-01T13:28:23-04:00", "title": "*/ Plazo de Entrega", "description": "En el Pliego de Bases y Condiciones, en la secci\u00f3n de SUMINISTROS REQUERIDOS \u2013 ESPECIFICACIONES T\u00c9CNICAS, apartado Plan de entrega de los bienes, para todos los \u00edtems se solicita.\n10 (DIEZ) D\u00cdAS H\u00c1BILES A PARTIR DE LA RECEPCI\u00d3N DE LA ORDEN DE COMPRA POR PARTE DEL PROVEEDOR\nAl respecto, y en vista a que los equipos solicitados corresponden a caracter\u00edsticas de equipos que son fabricados en el exterior a falta de fabricantes tecnol\u00f3gicos en el pa\u00eds, y considerando los tiempos de fabricaci\u00f3n e importaci\u00f3n necesarios para que los equipos licitados arriben a Paraguay se solicita la ampliaci\u00f3n del plazo de entrega de los bienes a un m\u00ednimo de 60 (sesenta) d\u00edas h\u00e1biles contados a partir de la recepci\u00f3n de la orden de compra por parte del proveedor.\nLo solicitado contribuir\u00e1 a garantizar que la convocante reciba en tiempo y forma los productos que necesita y ser\u00e1 m\u00e1s apropiado a los efectos de estimular la competencia, ya que no se estar\u00e1 direccionando la convocatoria a una empresa o empresas espec\u00edficas con existencia en su inventario actual de estos bienes pero tengan precios tal vez muy superiores a los que se puedan ofrecer en una sana, amplia e imparcial competencia, todo ello en observancia de la econom\u00eda y la eficiencia que se busca en el uso de los recursos del Estado, permitiendo un mayor rango de tiempo para la entrega de los equipos, considerando que este factor establecido originalmente en el PBC limitar\u00eda una mayor participaci\u00f3n de oferentes y la subsecuente variedad en propuestas. \n\nLo solicitado encuentra sustento legal en virtud de lo establecido en el art\u00edculo Art. 45 de la Ley N\u00b0 7021/22 que dispone: \u201cEn los procedimientos de contrataci\u00f3n ser\u00e1 obligaci\u00f3n de las convocantes elaborar las bases y condiciones del llamado con la mayor amplitud de acuerdo con la naturaleza espec\u00edfica del contrato con el objeto de que concurra el mayor n\u00famero de Oferentes\u2026\u201d, adem\u00e1s tambi\u00e9n por lo dispuesto en el art. 40 del Decreto Reglamentario N\u00b0 9823/23 el cual regula lo siguiente: \u201cLas especificaciones t\u00e9cnicas que deban contener las bases de la contrataci\u00f3n, se establecer\u00e1n con la mayor amplitud de acuerdo con la naturaleza especifica del contrato, con el objeto de que concurra el mayor n\u00famero de oferentes.\u201d", "answer": "Remitirse a la Adenda 1", "dateAnswered": "2024-07-05T12:57:07-04:00"}, {"id": "231c1fc01257fc60f082b5a2b09b9f64-1", "date": "2024-07-03T18:52:56-04:00", "title": "ITEM 4 - FOTOCOPIADORA MULTIFUNCIONAL", "description": "En las especificaciones t\u00e9cnicas solicitan:  T\u00f3ner Adicional (aparte del que viene con la impresora) 2 (dos) t\u00f3ners adicionales, deben ser nuevas originales, con carga completa y en caja, cuya capacidad debe ser \u2265 25.000 p\u00e1ginas. \nConsultamos a la Convocante si es posible que acepten equipos con 2  (dos) t\u00f3ners adicionales,  nuevas originales, con carga completa y en caja, cuya capacidad es de 21.000 p\u00e1ginas.", "answer": "Por favor ajustarse al requerimiento exigido en el Pliego de Bases y Condiciones", "dateAnswered": "2024-07-05T12:14:35-04:00"}, {"id": "e72ee414def76927f1e710543426d9ae-1", "date": "2024-07-03T18:50:56-04:00", "title": "ITEM 4 - FOTOCOPIADORA MULTIFUNCIONAL", "description": "ITEM 4 FOTOCOPIADORA MULTIFUNCIONAL \u2013 Consultamos a la convocante si es posible aclarar si el sistema de copiado/impresi\u00f3n debe ser con t\u00f3ner y cilindro por separado.", "answer": "No se estableci\u00f3 ning\u00fan requerimiento al respecto, en consecuencia, se podr\u00e1n ofertar fotocopiadoras con cualquiera de los dos sistemas.", "dateAnswered": "2024-07-05T12:14:10-04:00"}, {"id": "06061f6b3b0d2a60fb72abe2f7b38610-1", "date": "2024-07-01T09:57:31-04:00", "title": "ITEM N\u00ba 2: IMPRESORA L\u00c1SER BLANCO Y NEGRO\u2013 CERTIFICACIONES Y DOCUMENTACIONES", "description": "En relaci\u00f3n a las especificaciones t\u00e9cnicas - \u00cdtem N\u00b0 2: IMPRESORA L\u00c1SER BLANCO Y NEGRO, sub item 22; donde dice: \u201cCertificaciones y Documentaciones: Deber\u00e1 contar con certificaci\u00f3n EPEAT comprobable desde el sitio web del mismo\u201d; solicitamos a la convocante dejar como opcional este punto, para dar participaci\u00f3n mayor a los oferentes, ya que es una certificaci\u00f3n no usual para este porte de equipos, las normas ISO 9001:2015 cumplen con todos los est\u00e1ndares para este porte de impresoras.", "answer": "Por favor ajustarse al requerimiento exigido en el Pliego de Bases y Condiciones, aclarando que dicho requerimiento fue incluido con el prop\u00f3sito de garantizar que los equipos adquiridos representen el menor impacto ambiental posible, aline\u00e1ndose al principio de sostenibilidad econ\u00f3mica, social y ambiental de la Ley de Suministro y Contrataciones P\u00fablicas", "dateAnswered": "2024-07-05T11:31:31-04:00"}, {"id": "a886e26711f69a98dcca1e64e76e4090-1", "date": "2024-07-01T09:57:41-04:00", "title": "ITEM N\u00ba 3: ESCANER\u2013 ESPECIFICACIONES DEL DOCUMENTO", "description": "En relaci\u00f3n a las especificaciones t\u00e9cnicas - \u00cdtem N\u00b0 3: ESCANER, sub item 8; donde dice: \u201cEspecificaciones del Documento: Anchura m\u00ednima entre 50 y 220 mm\u201d; solicitamos a la convocante sean aceptados equipos de anchura m\u00ednima de 50,8 a 216 mm, siendo m\u00ednima la diferencia, ya que lo solicitado no corresponde al porte de equipos requeridos, de manera a permitir la participaci\u00f3n de un mayor n\u00famero de oferentes.", "answer": "Por favor ajustarse al requerimiento exigido en el Pliego de Bases y Condiciones, aclarando que el rango propuesto se encuentra comprendido dentro del rango establecido en el PBC", "dateAnswered": "2024-07-05T11:31:40-04:00"}, {"id": "c2ab76f2d586d27364bdda89c760f29c-1", "date": "2024-07-08T14:55:14-04:00", "title": "Experiencia financiera", "description": "En caso de presentarme en algunos \u00edtems y no en todos, el monto de facturaci\u00f3n a presentar seria solo por el total de los equipos cotizados o por el total del llamado.", "answer": "Seg\u00fan lo establecido en el PBC, las facturaciones de venta y/o recepciones finales para evaluar la experiencia deber\u00e1n ser por un monto equivalente al 40 % como m\u00ednimo del MONTO TOTAL OFERTADO en la presente licitaci\u00f3n.", "dateAnswered": "2024-07-11T07:37:09-04:00"}, {"id": "e4f6b448ac12b8bc0a8e4c14b4e86fe5-1", "date": "2024-07-10T15:02:29-04:00", "title": "Consulta para el item 4- fotocopiadora multifuncional", "description": "Consultamos a la Convocante si es posible que acepten fotocopiadora multifuncional con 2 (dos) t\u00f3neres adicionales, nuevas originales, con carga completa y en caja, cuya capacidad es de 21.000 p\u00e1ginas siendo que con estos equipos del porte que solicitan seg\u00fan las marcas var\u00edan el rendimiento de los t\u00f3neres, esto no hace que disminuyan en la capacidad  de las funciones de los equipos, incluso hay equipos con mayores prestaciones. Nuestro deseo es que nos den la oportunidad de ofertar a vuestra instituci\u00f3n.", "answer": "Por favor ajustarse al requerimiento exigido en el Pliego de Bases y Condiciones.", "dateAnswered": "2024-07-12T08:09:43-04:00"}, {"id": "82817c0c523572207ca42558f10bd441-1", "date": "2024-07-03T18:49:56-04:00", "title": "ITEM 4 - FOTOCOPIADORA MULTIFUNCIONAL", "description": "En las especificaciones t\u00e9cnicas solicitan: Primer T\u00f3ner (de entrega que viene con la impresora). Consultamos a la Convocante si es posible que acepten equipos con t\u00f3ner (de entrega que viene con la impresora) de capacidad para 21.000 copias.", "answer": "Por favor ajustarse al requerimiento exigido en el Pliego de Bases Y Condiciones.", "dateAnswered": "2024-07-05T12:14:01-04:00"}, {"id": "0f2ba03b3beee87cdf93aebd74b64d23-1", "date": "2024-07-10T15:13:20-04:00", "title": "Consulta para el item 4- fotocopiadora multifuncional", "description": "Consultamos a la Convocante si es posible que acepten equipos con t\u00f3ner (de entrega que viene con la impresora) de capacidad para 21.000 copias.", "answer": "Por favor ajustarse al requerimiento exigido en el Pliego de Bases Y Condiciones.", "dateAnswered": "2024-07-12T08:12:02-04:00"}], "lots": [{"id": "1ef2a4f0-7f75-6974-8a9e-87567ce9c78b", "title": "2 - 2 - Impresora laser blanco y negro", "status": "active", "statusDetails": "activo", "value": {"amount": 55140852, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1ef2a4f9-bcac-612c-9fb5-7b3b2d10d128", "title": "4 - 4 - Fotocopiadora Multifuncional", "status": "active", "statusDetails": "activo", "value": {"amount": 125933214, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1ef2a4ec-a479-656c-a925-f3ee4478d4e6", "title": "1 - 1 - Computadoras personales (PC) de escritorio", "status": "active", "statusDetails": "activo", "value": {"amount": 207209100, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1ef2a4f6-ae86-60c8-aef3-edaf810ebd1c", "title": "3 - 3 - Escaner", "status": "active", "statusDetails": "activo", "value": {"amount": 16668164, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}], "items": [{"id": "1ef2a4f6-ae88-618e-a78f-edaf810ebd1c", "description": "Escaner", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44101504-001", "description": "Escaner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44101504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44101504", "description": "Escaner o Emisores digitales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44101504"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4167041, "currency": "PYG"}}, "relatedLot": "1ef2a4f6-ae86-60c8-aef3-edaf810ebd1c", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1ef2a4ec-a47b-6434-b093-f3ee4478d4e6", "description": "Computadoras personales (PC) de escritorio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43211508-001", "description": "Computadoras personales (PC) de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43211508-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43211508", "description": "Computadoras personales (PC)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211508"}], "quantity": 21, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9867100, "currency": "PYG"}}, "relatedLot": "1ef2a4ec-a479-656c-a925-f3ee4478d4e6", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}, {"name": "Memoria RAM", "value": "Memoria RAM Tipo DDR4 2133MHz o superior: 8 GB como m\u00ednimo Debe quedar al menos 1 (un) banco de memoria vac\u00edo para futuras expansiones. Capacidad para ampliaci\u00f3n de memoria RAM reconocida por el BIOS de la placa madre: 16 GB m\u00ednimo.", "id": "7"}, {"name": "Teclado", "value": "Standard para Windows, espa\u00f1ol, conexi\u00f3n USB. La marca deber\u00e1 ser igual al gabinete y Monitor.  No se aceptar\u00e1 PS2, tampoco adaptador PS2 a USB. No se aceptaran teclados Inal\u00e1mbricos. Mismo color que el gabinete  y monitor.", "id": "14"}, {"name": "Seguridad", "value": "Gabinete con sistema de seguridad por medio de candado peque\u00f1o de acero y llaves. Integridad de la Plataforma TPM v1.2 o superior.", "id": "18"}, {"name": "Tarjeta de Sonido", "value": "Incorporado, Salidas para Auriculares o Parlantes y entrada Micr\u00f3fono.", "id": "10"}, {"name": "Componentes del equipo y n\u00fameros de parte", "value": "Deber\u00e1 ser presentada una lista por escrito que contenga: monitor, procesador, memoria, fuente, placa madre, unidad de almacenamiento, teclado, mouse con sus respectivos n\u00fameros de parte original del fabricante, de tal manera a corroborarse con el catalogo online del fabricante.", "id": "24"}, {"name": "Unidad de Disco Duro", "value": "Disco Duro de 512GB SSD", "id": "9"}, {"name": "Instaladores", "value": "Instalador original del sistema operativo en pendrive y/o de la p\u00e1gina web del fabricante. Drivers de equipo (red, video, sonido, etc) en Pendrive  y/o de la p\u00e1gina web del fabricante. Instalador original del Microsoft Office sistema operativo en pendrive y/o de la pagina web del fabricante.", "id": "20"}, {"name": "Tarjeta de video", "value": "Tipo PCI EXPRESS: 1024 MB como m\u00ednimo Deber\u00e1 soportar la resoluci\u00f3n 1920 x 1080 en 60Hz o superior. Tarjeta de video Integrada: 512MB como m\u00ednimo,", "id": "12"}, {"name": "Fuente de Alimentaci\u00f3n", "value": "Voltaje 100-240 Voltios a 50-60 Hertz, La fuente deber\u00e1 soportar la carga de todos los componentes del equipo. Un supresor de picos compatible, esta debe poseer un cable de conexi\u00f3n de 1,5 mts como m\u00ednimo.", "id": "17"}, {"name": "Grabador de DVD", "value": "Tipo SATA. Velocidad de Grabaci\u00f3n de DVD soportada (8X m\u00ednimo). Velocidad de Grabaci\u00f3n de CD soportada  (16X m\u00ednimo).  (Opcional)", "id": "8"}, {"name": "Monitores", "value": "1 monitor exigido de la misma marca que el gabinete, con conexi\u00f3n VGA o DVI o HDMI o DisplayPort, Pantalla Plana, Voltaje requerido 220v de 50Hz (No se aceptaran monitores con fuente externa). Monitor tipo LED no menor a 17\u201d y no superior a 22\". Resoluci\u00f3n 1600x900 o superior.", "id": "13"}, {"name": "Parlantes", "value": "Integrados o internos. (Opcional)", "id": "11"}, {"name": "Garant\u00eda (escrita)", "value": "M\u00ednimo de 36 meses. Incluye: Soporte de atenci\u00f3n de Hardware, Mano de Obra y Repuestos incluyendo traslado de los equipos de la oficina del cliente al proveedor y viceversa a cargo del proveedor. Si la reparaci\u00f3n implica la indisponibilidad del equipo por m\u00e1s de 5 d\u00edas, el proveedor deber\u00e1 comunicar por escrito el motivo de la demora y proporcionar un equipo de reemplazo de similar o mejor caracter\u00edstica del equipo con fallas, hasta concluir las tareas y reponer operativamente el equipo en reparaci\u00f3n sin costo para la instituci\u00f3n.", "id": "21"}, {"name": "Licencias", "value": "Licencia de Windows Pro 64 Bits OEM en Espa\u00f1ol \u00faltima versi\u00f3n, pre instalado y configurado con todas las actualizaciones y activaciones necesarias, con posibilidad de Downgrade.  Licencia de Microsoft Office Acad\u00e9mico, en Espa\u00f1ol Ultima Versi\u00f3n, Instalado, Activado y con Certificaci\u00f3n Incluida.", "id": "19"}, {"name": "Caracter\u00edsticas de Placa Madre", "value": "Dos puertos USB 2.0. m\u00ednimo  Dos puertos USB 3.0 y/o Tipo C como m\u00ednimo.  Una ranura PCI-EX como m\u00ednimo, libre luego de  expansiones.  Un puerto VGA o DVI o DisplayPort o HDMI. (compatible con el monitor ofertado) Debe contar con controlador SATA como m\u00ednimo.", "id": "6"}, {"name": "Comunicaciones", "value": "Tarjeta de Red 10/100/1000 full d\u00faplex Tarjeta de red inal\u00e1mbrica 802.11ac o superior.", "id": "16"}, {"name": "Chasis", "value": "Torre, Media torre, Mini torre, Micro torre o Small Form Factor (SFF).", "id": "3"}, {"name": "Mouse / Rat\u00f3n", "value": "Mouse \u00f3ptico con rueda de scroll, conexi\u00f3n USB, la marca deber\u00e1 ser igual al gabinete y Monitor. No se aceptar\u00e1 PS2, tampoco adaptador PS2 a USB. M\u00ednimo con 2 botones y scroll. Tampoco Mouses Inal\u00e1mbricos. Mismo color que el Gabinete y el teclado. Con mousepad.", "id": "15"}, {"name": "Procesador", "value": "6 (seis) n\u00facleos f\u00edsicos m\u00ednimo (en el caso que se ofrezcan procesadores que informen n\u00facleos tipo Eficiencia \"E-core\" y performance \"P-core\", este requisito m\u00ednimo debe ser cumplido con los n\u00facleos del tipo performance \"P-core\"): Velocidad de 2.3 GHz como minimo Memoria Cache: 6 MB m\u00ednimo Soporte de Virtualizaci\u00f3n de Hardware Sin importar la marca o modelo ofertado, el Procesador tendr\u00e1 una antig\u00fcedad de lanzamiento al mercado internacional no mayor a 24 meses. La misma deber ser verificable en la web del fabricante.", "id": "5"}, {"name": "BIOS del Sistema", "value": "Debe ser actualizable desde la web del Fabricante.", "id": "4"}, {"name": "Certificaci\u00f3n y documentaciones requeridas", "value": "Certificaci\u00f3n tipo ISO 9001:2015 o similar del fabricante del equipo Compatibilidad del equipo con el sistema operativo (Verificable en la web de Microsoft) Debe contar con certificaci\u00f3n en eficencia en el consumo energetico en sus fuentes de alimentaci\u00f3n.  (Energy Star o ErP lot 3). Deber\u00e1 contar con certificaci\u00f3n EPEAT comprobable desde el sitio web del mismo Carta de Distribuci\u00f3n del Representante Carta de Autorizaci\u00f3n del Fabricante Cat\u00e1logos y Especificaciones originales del Equipo Ofertado. Certificaci\u00f3n tipo ISO 14001:2015 del fabricante del equipo", "id": "23"}, {"name": "Respaldo T\u00e9cnico", "value": "Para garantizar a la instituci\u00f3n, la garant\u00eda, as\u00ed como la asistencia t\u00e9cnica especializada, ser\u00e1 un requisito indispensable que la garant\u00eda pueda ser ejecutada en cualquiera de los CAS del pa\u00eds. El oferente deber\u00e1 indicar cuales son los CAS que existen en el pa\u00eds. La gesti\u00f3n de la ejecuci\u00f3n de la garant\u00eda, deber\u00e1 poder ser hecha, directamente a trav\u00e9s de cualquiera de los CAS del pa\u00eds, o en su defecto, a trav\u00e9s del Oferente, corriendo en su caso, por cuenta del Oferente que resulte adjudicado, la gesti\u00f3n de dicha ejecuci\u00f3n.", "id": "22"}]}, {"id": "1ef2a4f0-7f78-6a7a-bdc2-87567ce9c78b", "description": "Impresora laser blanco y negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43212105-001", "description": "Impresora laser blanco y negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43212105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43212105", "description": "Impresoras de laser", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43212105"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4595071, "currency": "PYG"}}, "relatedLot": "1ef2a4f0-7f75-6974-8a9e-87567ce9c78b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1ef2a4f9-bcb1-6136-81cd-7b3b2d10d128", "description": "Fotocopiadora Multifuncional", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44101501-002", "description": "Fotocopiadora Multifuncional", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44101501-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44101501", "description": "Fotocopiadoras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44101501"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 20988869, "currency": "PYG"}}, "relatedLot": "1ef2a4f9-bcac-612c-9fb5-7b3b2d10d128", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}], "tenderers": [{"name": "DATA LAB SA", "id": "PY-RUC-80030218-4"}, {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, {"name": "PARASOFT S.R.L.", "id": "PY-RUC-80000727-1"}, {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}, {"name": "MASTER SOFT PARAGUAY SRL", "id": "PY-RUC-80007525-0"}, {"name": "PRINTEC SA", "id": "PY-RUC-80018668-0"}, {"name": "OLAM SRL", "id": "PY-RUC-80013217-3"}], "documents": [{"id": "f80a1ed2-5285-49b0-a66e-2c1c6b9f87d3", "datePublished": "2024-06-19T09:59:11-04:00", "title": "cdp-mcn-n-20-6671694b8ab0c.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2a4e6-b6c9-68b2-a221-3d9837169f13/files/f80a1ed2-5285-49b0-a66e-2c1c6b9f87d3/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "f41a77a2-c4eb-4b51-abfa-6358e378fbfb", "datePublished": "2024-06-25T09:47:57-04:00", "title": "nota-dcp-n-1300-667ac99a56446.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2a4e6-b6c9-68b2-a221-3d9837169f13/files/f41a77a2-c4eb-4b51-abfa-6358e378fbfb/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "6553f19e-402d-445e-8bbc-869bc5224a4b", "datePublished": "2024-06-19T09:59:11-04:00", "title": "dictamen-de-precios-mcn-20-completo-667169b4b15e9.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2a4e6-b6c9-68b2-a221-3d9837169f13/files/6553f19e-402d-445e-8bbc-869bc5224a4b/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "d7ca718d-be78-45c0-9999-4a34af4c7dc7", "datePublished": "2024-07-16T11:50:06-04:00", "title": "acta-de-apertura-mcn-20-669696ad6046e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2a4e6-b6c9-68b2-a221-3d9837169f13/files/d7ca718d-be78-45c0-9999-4a34af4c7dc7/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "So1oNoJUR4o=", "datePublished": "2024-07-10T17:23:28-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 443717 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1ef2a4e6-b6c9-68b2-a221-3d9837169f13/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "LfIT0yaoSQB+G50gb3oibg==", "datePublished": "2024-07-10T17:23:28-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 443717 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1ef2a4e6-b6c9-68b2-a221-3d9837169f13/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "89a6e509-ac5a-4087-874a-96740898c37f", "datePublished": "2024-06-25T09:47:58-04:00", "title": "dictamen-de-precios-completo-mcn-20-667aaae41e834.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2a4e6-b6c9-68b2-a221-3d9837169f13/files/89a6e509-ac5a-4087-874a-96740898c37f/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "a20aa9a9-5572-4b56-9037-c896a3ccac33", "datePublished": "2024-06-19T09:59:11-04:00", "title": "dictamen-mitic-modificacion-eett-667171342b5d8.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2a4e6-b6c9-68b2-a221-3d9837169f13/files/a20aa9a9-5572-4b56-9037-c896a3ccac33/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "e207cba2-1a49-4b09-8bbe-9cd88e15ceb6", "datePublished": "2024-06-25T09:47:58-04:00", "title": "dictamen-tecnico-667aab215fa77.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2a4e6-b6c9-68b2-a221-3d9837169f13/files/e207cba2-1a49-4b09-8bbe-9cd88e15ceb6/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "9dba843b-aeed-4d95-bcb7-68f79fee79b9", "datePublished": "2024-06-19T09:59:11-04:00", "title": "1125-resol-d-n-975-pbc-lmcn-n-20-024-6671697639b89.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2a4e6-b6c9-68b2-a221-3d9837169f13/files/9dba843b-aeed-4d95-bcb7-68f79fee79b9/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1ef2a4e6-b6c9-68b2-a221-3d9837169f13.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "64e25ff0-9f4c-4346-a6b0-6f3d7764489c", "datePublished": "2024-07-08T07:46:48-04:00", "title": "dictamen-mitic-modificacion-eett-668bd18f24c3b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef2a4e6-b6c9-68b2-a221-3d9837169f13/files/64e25ff0-9f4c-4346-a6b0-6f3d7764489c/download", "language": "es", "documentTypeDetails": "Autorizaci\u00f3n del MITIC"}], "numberOfTenderers": 8}, "language": "es", "ocid": "ocds-03ad3f-443717-1", "date": "2025-04-24T10:51:01-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-226", "name": "Universidad Nacional de Asunci\u00f3n (UNA)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-28001-24-242373", "amendments": [{"date": "2024-09-18T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 3630000, "currency": "PYG"}, "id": "1ef76a73-1b04-66c8-8606-e516e54922c7", "financialCode": "AC-28001-24-244147"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2024/28/1/1/1/0/3/88/0/543/10/MN-28001-24-242373", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 157000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "88", "departamento": "0", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "903"}, "financialCode": "MN-28001-24-242373"}, {"id": "2024/28/1/1/1/0/4/1/11/543/10/MN-28001-24-242373", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 126000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "11", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "903"}, "financialCode": "MN-28001-24-242373"}]}, "transactions": [{"id": "SIAF+MN-28001-24-242373+001-001-0038931+4333666", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 16915800}, "date": "2024-10-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "PRINTEC SA", "id": "PY-RUC-80018668-0"}, "requestDate": "2024-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0038931", "bill": {"id": "001-001-0038931", "type": "FACTURA", "date": "2024-09-20T00:00:00-04:00", "amount": {"amount": 18150000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 660000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 63360, "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": 495000, "currency": "PYG"}}]}], "financialCode": "MN-28001-24-242373"}, {"id": "SIAF+MN-28001-24-242373+001-001-0038900+4333665", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 23682120}, "date": "2024-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "PRINTEC SA", "id": "PY-RUC-80018668-0"}, "requestDate": "2024-10-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0038900", "bill": {"id": "001-001-0038900", "type": "FACTURA", "date": "2024-09-18T00:00:00-04:00", "amount": {"amount": 25410000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 924000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 88704, "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": 693000, "currency": "PYG"}}]}], "financialCode": "MN-28001-24-242373"}]}, "awardID": "1ef531b3-104e-6224-a5d6-8dd77483ec17", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-09-04T00:00:00-04:00"}, "value": {"amount": 43560000, "currency": "PYG"}, "documents": [{"id": "1ef6b7a3-3581-6fce-8190-8f4cf4852e54", "datePublished": "2024-09-05T07:30:06-04:00", "title": "resolucion-d-n-182-2024-designacion-de-administradores-de-contrato-66d9963e42b61.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef531b3-104e-6224-a5d6-8dd77483ec17/files/f78780b0-628b-4441-804c-3aa926ec6af7/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1ef6b7a1-de42-6412-aeb2-a1425626cc08", "datePublished": "2024-09-05T07:29:30-04:00", "title": "contrato-n-114-2024-printec-s-a-mcn-n-20-2024-66d9961a396de.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef531b3-104e-6224-a5d6-8dd77483ec17/files/74377a41-de01-46e1-8846-86a02c7cb13f/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef6b7a2-9cb7-6212-9751-c79d3ca4fdb3", "datePublished": "2024-09-05T07:29:50-04:00", "title": "cdp-mcn-n-20-66d9962e3e88a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef531b3-104e-6224-a5d6-8dd77483ec17/files/301d9af7-b929-4262-aadd-2a01a2239221/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1ef6b7a4-047b-6b0e-8a38-a122d280cd92", "datePublished": "2024-09-05T07:30:28-04:00", "title": "notificacion-mcn-n-20-2024-66d99653ed2da.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef531b3-104e-6224-a5d6-8dd77483ec17/files/fc608136-e545-40fd-8c3f-b3ecffc7fbad/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}]}, {"id": "MN-28001-24-242372", "amendments": [{"date": "2024-09-18T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 37977940, "currency": "PYG"}, "id": "1ef76a4b-7159-688e-82bb-13816a078d02", "financialCode": "AC-28001-24-244146"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2024/28/1/1/1/0/4/1/11/543/10/MN-28001-24-242372", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 126000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "11", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "903"}, "financialCode": "MN-28001-24-242372"}, {"id": "2024/28/1/1/1/0/3/88/0/543/10/MN-28001-24-242372", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 157000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "88", "departamento": "0", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "903"}, "financialCode": "MN-28001-24-242372"}]}, "transactions": [{"id": "SIAF+MN-28001-24-242372+001-001-0006510+4333601", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 88488601}, "date": "2024-10-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "MASTER SOFT PARAGUAY SRL", "id": "PY-RUC-80007525-0"}, "requestDate": "2024-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006510", "bill": {"id": "001-001-0006510", "type": "FACTURA", "date": "2024-09-27T00:00:00-04:00", "amount": {"amount": 94944850, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3452540, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 331444, "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": 2589405, "currency": "PYG"}}]}], "financialCode": "MN-28001-24-242372"}, {"id": "SIAF+MN-28001-24-242372+001-001-0006530+4333602", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 97337459}, "date": "2024-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "MASTER SOFT PARAGUAY SRL", "id": "PY-RUC-80007525-0"}, "requestDate": "2024-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006530", "bill": {"id": "001-001-0006530", "type": "FACTURA", "date": "2024-10-11T00:00:00-04:00", "amount": {"amount": 104439335, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3797794, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 364588, "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": 2848346, "currency": "PYG"}}]}], "financialCode": "MN-28001-24-242372"}]}, "awardID": "1ef531b0-7ede-6354-a648-2575a60132f4", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-09-04T00:00:00-04:00"}, "value": {"amount": 199384185, "currency": "PYG"}, "documents": [{"id": "1ef6ac64-023e-6418-959a-a71581a5423f", "datePublished": "2024-09-04T10:01:58-04:00", "title": "cdp-mcn-n-20-66d868564f657.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef531b0-7ede-6354-a648-2575a60132f4/files/a492c636-4f07-467f-8560-a7ea039c47ec/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1ef6ac63-63a9-6c62-a1aa-39e660d99134", "datePublished": "2024-09-04T10:01:41-04:00", "title": "contrato-n-113-2024-master-soft-paraguay-s-r-l-mcn-n-20-2024-66d86845a4499.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef531b0-7ede-6354-a648-2575a60132f4/files/5ca9868a-0e55-4539-bb51-1dd5f558c652/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef6ac65-447d-6ea4-a48c-79d40c2af621", "datePublished": "2024-09-04T10:02:32-04:00", "title": "notificacion-mcn-n-20-2024-66d8687818ea7.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef531b0-7ede-6354-a648-2575a60132f4/files/ab26c77a-6dee-4c33-8f15-42af61514fea/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1ef6ac64-8d70-6f86-af5d-9757f809fc0f", "datePublished": "2024-09-04T10:02:12-04:00", "title": "resolucion-d-n-182-2024-designacion-de-administradores-de-contrato-66d86864a158d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef531b0-7ede-6354-a648-2575a60132f4/files/cef652a2-f622-4a50-bbca-eaf00846466c/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}]}, {"id": "AC-28001-24-244146", "implementation": {"financialProgress": {"breakdown": [{"id": "2024/28/1/1/1/0/4/1/11/543/30/AC-28001-24-244146", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 18988970}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "11", "objeto_gasto": "543", "fuente_financiamiento": "30", "cdp": "903"}, "financialCode": "AC-28001-24-244146"}, {"id": "2024/28/1/1/1/0/4/1/11/543/10/AC-28001-24-244146", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 8750150}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "11", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "903"}, "financialCode": "AC-28001-24-244146"}, {"id": "2024/28/1/1/1/0/3/88/0/543/10/AC-28001-24-244146", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 10238820}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "88", "departamento": "0", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "903"}, "financialCode": "AC-28001-24-244146"}]}}}, {"id": "MN-28001-24-242371", "implementation": {"financialProgress": {"breakdown": [{"id": "2024/28/1/1/1/0/3/88/0/543/10/MN-28001-24-242371", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 157000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "88", "departamento": "0", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "903"}, "financialCode": "MN-28001-24-242371"}, {"id": "2024/28/1/1/1/0/4/1/11/543/10/MN-28001-24-242371", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 126000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "11", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "903"}, "financialCode": "MN-28001-24-242371"}, {"id": "2024/28/1/1/1/0/3/1/2/542/10/MN-28001-24-242371", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 42000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "1", "departamento": "2", "objeto_gasto": "542", "fuente_financiamiento": "10", "cdp": "903"}, "financialCode": "MN-28001-24-242371"}, {"id": "2024/28/1/1/1/0/4/1/11/542/10/MN-28001-24-242371", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 84000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "11", "objeto_gasto": "542", "fuente_financiamiento": "10", "cdp": "903"}, "financialCode": "MN-28001-24-242371"}]}, "transactions": [{"id": "SIAF+MN-28001-24-242371+001-002-0016928+4333345", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 11617380}, "date": "2024-10-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2024-10-21T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0016928", "bill": {"id": "001-002-0016928", "type": "FACTURA", "date": "2024-09-17T00:00:00-04:00", "amount": {"amount": 12465000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 453273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 43514, "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": 339955, "currency": "PYG"}}]}], "financialCode": "MN-28001-24-242371"}, {"id": "SIAF+MN-28001-24-242371+001-002-0016931+4333348", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3872460}, "date": "2024-10-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2024-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0016931", "bill": {"id": "001-002-0016931", "type": "FACTURA", "date": "2024-09-17T00:00:00-04:00", "amount": {"amount": 4155000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 151091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14505, "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": 113318, "currency": "PYG"}}]}], "financialCode": "MN-28001-24-242371"}, {"id": "SIAF+MN-28001-24-242371+001-002-0016929+4333346", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 36301400}, "date": "2024-10-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2024-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0016929", "bill": {"id": "001-002-0016929", "type": "FACTURA", "date": "2024-09-17T00:00:00-04:00", "amount": {"amount": 38950000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1416364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 135971, "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": 1062273, "currency": "PYG"}}]}], "financialCode": "MN-28001-24-242371"}, {"id": "SIAF+MN-28001-24-242371+001-002-0016930+4333347", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 72602800}, "date": "2024-10-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2024-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0016930", "bill": {"id": "001-002-0016930", "type": "FACTURA", "date": "2024-09-17T00:00:00-04:00", "amount": {"amount": 77900000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2832727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 271942, "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": 2124545, "currency": "PYG"}}]}], "financialCode": "MN-28001-24-242371"}]}, "awardID": "1ef531b4-f40a-6aca-811e-0f6923db3a8a", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-09-04T00:00:00-04:00"}, "value": {"amount": 133470000, "currency": "PYG"}, "documents": [{"id": "1ef6b7b2-65a8-67b6-a8a1-85a21fdd8033", "datePublished": "2024-09-05T07:36:54-04:00", "title": "cdp-mcn-n-20-66d997d5ebc89.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef531b4-f40a-6aca-811e-0f6923db3a8a/files/08416335-c729-4fc7-b16e-527b624c94e5/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1ef6b7b3-7ebd-6228-9100-7bccf4a86f22", "datePublished": "2024-09-05T07:37:23-04:00", "title": "notificacion-mcn-n-20-2024-66d997f36fafb.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef531b4-f40a-6aca-811e-0f6923db3a8a/files/27103266-e762-406a-a370-f269bf434cf9/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1ef6b7b1-cfde-6604-af8e-c119976a9485", "datePublished": "2024-09-05T07:36:38-04:00", "title": "contrato-n-115-2024-data-systems-s-a-e-c-a-mcn-n-20-2024-66d997c63ce6f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef531b4-f40a-6aca-811e-0f6923db3a8a/files/313f32ef-ccea-476d-9758-ade18b279219/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1ef6b7b2-f3dd-6d9c-9aad-4b175d8975da", "datePublished": "2024-09-05T07:37:08-04:00", "title": "resolucion-d-n-182-2024-designacion-de-administradores-de-contrato-66d997e4d3f2c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1ef531b4-f40a-6aca-811e-0f6923db3a8a/files/0436bff7-ae4e-4cd7-95ef-df0c4bfe3fa6/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}]}, {"id": "AC-28001-24-244147", "implementation": {"financialProgress": {"breakdown": [{"id": "2024/28/1/1/1/0/3/88/0/543/10/AC-28001-24-244147", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3630000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "88", "departamento": "0", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "903"}, "financialCode": "AC-28001-24-244147"}]}}}], "planning": {"identifier": "443717", "estimatedDate": "2024-08-31T00:00:00-04:00", "budget": {"description": "ADQUISICI\u00d3N DE EQUIPOS INFORM\u00c1TICOS PARA LA FACULTAD DE CIENCIAS M\u00c9DICAS Y HOSPITAL DE CL\u00cdNICAS", "amount": {"currency": "PYG", "amount": 409000000}, "budgetBreakdown": [{"id": "2024/28/1/1/1/0/3/88/0/543/30-2NYTHghDo1Q=", "sourceParty": {"id": "226", "name": "Universidad Nacional de Asunci\u00f3n"}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 157000000, "monto_a_utilizar": 157000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "88", "departamento": "0", "objeto_gasto": "543", "fuente_financiamiento": "30", "cdp": "903"}}, {"id": "2024/28/1/1/1/0/4/1/11/543/10-lbCGvg+AOpA=", "sourceParty": {"id": "226", "name": "Universidad Nacional de Asunci\u00f3n"}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 126000000, "monto_a_utilizar": 126000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "11", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "903"}}, {"id": "2024/28/1/1/1/0/3/1/2/542/10-ukHeYeReFOs=", "sourceParty": {"id": "226", "name": "Universidad Nacional de Asunci\u00f3n"}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 42000000, "monto_a_utilizar": 42000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "1", "departamento": "2", "objeto_gasto": "542", "fuente_financiamiento": "10", "cdp": "903"}}, {"id": "2024/28/1/1/1/0/4/1/11/542/10-uktjqwJkI2w=", "sourceParty": {"id": "226", "name": "Universidad Nacional de Asunci\u00f3n"}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 84000000, "monto_a_utilizar": 84000000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "11", "objeto_gasto": "542", "fuente_financiamiento": "10", "cdp": "903"}}]}, "items": [{"id": "1eee53d4-2158-69a2-9774-37e49abc7561", "description": "Impresoras de computadora", "classification": {"scheme": "UNSPSC", "id": "43212100", "description": "Impresoras de computadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43212100"}}, {"id": "1eee53c0-eaab-6c00-94c7-17f3e36e08e9", "description": "Computadoras", "classification": {"scheme": "UNSPSC", "id": "43211500", "description": "Computadoras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211500"}}, {"id": "1eee53d5-8ca4-6f34-821b-9103a94521c9", "description": "Accesorios de computadora", "classification": {"scheme": "UNSPSC", "id": "43211600", "description": "Accesorios de computadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211600"}}]}, "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
