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"id": "1"}, {"value": "SHARP", "name": "Fabricante", "id": "3"}, {"value": "SHARP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}]}, {"id": "1ef652fb-73cd-6240-b754-bf2c4d986a33", "description": "toner brother tn 419 bk", "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"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 844600, "currency": "PYG"}}, "relatedLot": "1ef64a0c-32fe-6d42-8bfd-29414a6ead56", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "BROTHER", "name": "Fabricante", "id": "3"}, {"value": "BROTHER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "14", "id": "7"}]}, {"id": "1ef652fb-73d1-646c-8994-bf2c4d986a33", "description": "toner brother tn 419 c", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1328400, "currency": "PYG"}}, "relatedLot": "1ef64a0c-32fe-6d42-8bfd-29414a6ead56", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "BROTHER", "name": "Fabricante", "id": "3"}, {"value": "BROTHER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}]}, {"id": "1ef652fb-73d6-6606-b9a3-bf2c4d986a33", "description": "toner brother tn 419 m", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1328400, "currency": "PYG"}}, "relatedLot": "1ef64a0c-32fe-6d42-8bfd-29414a6ead56", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "BROTHER", "name": "Fabricante", "id": "3"}, {"value": "BROTHER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}]}, {"id": "1ef652fb-73da-69ea-8c89-bf2c4d986a33", "description": "toner brother tn 419 y", "classification": {"scheme": "catalogoNivel5DNCP", "id": 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"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"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2024250, "currency": "PYG"}}, "relatedLot": "1ef64a0c-32fe-6d42-8bfd-29414a6ead56", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "18", "id": "7"}]}]}], "tender": {"id": "1ef6157f-8064-6fe4-bd58-ff1155c0a392", "title": "ADQUISICION DE TONER PARA IMPRESORAS Y FOTOCOPIADORAS", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2024-11-29T09:30:00-04:00", "address": {"streetAddress": "UOC DINATRAN, PLANTA BAJA"}}, "submissionMethodDetails": "Lugar entrega ofertas: MESA DE ENTRADA UNICA DE LA DINATRAN", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "DEBE REALIZARSE A TRAVES DEL SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 200000000, "currency": "PYG"}, "datePublished": "2024-09-06T08:32:31-04:00", "tenderPeriod": {"startDate": "2024-09-06T08:32:31-04:00", "endDate": "2024-11-29T09:00:00-04:00", "durationInDays": 84}, "awardPeriod": {"startDate": "2024-11-29T09:30:00-04:00"}, "contractPeriod": {"maxExtentDate": "2024-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2024-11-27T09:00:00-04:00", "startDate": "2024-09-06T08:32:31-04:00", "durationInDays": 82}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-138", "name": "Direccion Nacional de Transporte (DINATRAN)"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "enquiries": [{"id": "dea76c55dbc9950f8083af926c30438d-1", "date": "2024-09-09T13:58:17-04:00", "title": "Sistema de adjudicaci\u00f3n", "description": "Solicitamos respetuosamente a la Convocante a modificar el Sistema de adjudicacion a \"POR ITEM\" de forma a dar mayor posibilidad de participacion a posibles oferentes.", "answer": "En respuesta a su solicitud de modificar el sistema de adjudicaci\u00f3n a un sistema de adjudicaci\u00f3n por \u00edtem. La Dependencia solicitante, opt\u00f3 por este sistema de adjudicaci\u00f3n, en vista que al tener varios Item de toner, que son utilizados, tanto en la oficina central, como en los puestos fijos de control y en las oficinas de ITV; esto nos permite mayor flexibilidad para adaptar a la necesidad del momento, considerando que estos toners no tienen la misma duraci\u00f3n para el uso y la necesidad que tiene cada oficina de la instituci\u00f3n. Especialmente cuando el monto de la licitaci\u00f3n es significativo y no se pueden prever con exactitud las cantidades a contratar.\n\nConsiderando las circunstancias espec\u00edficas del proceso de licitaci\u00f3n, debemos informarle que no ser\u00e1 posible efectuar la modificaci\u00f3n solicitada. La raz\u00f3n principal es que hemos optado por un contrato abierto debido al poco monto del presupuesto destinado para esta Licitaci\u00f3n y a la incertidumbre en cuanto a las cantidades exactas que se solicitar\u00e1n para cada \u00edtem. \n\nPor lo que se solicita adecuarse a lo establecido en el PBC.", "dateAnswered": "2024-09-13T17:02:52-04:00"}, {"id": "79084110e9e7c0063f37358ff65f7f6a-1", "date": "2024-09-12T15:04:48-04:00", "title": "solicito", "description": "por este medio solicito que el SISTEMA DE ABJUDICACION SEA POR ITEMS ya que abemos empresa que representamos una sola marca, y para dar mayor participacion MIPYMES que se dedica al rubro", "answer": "En respuesta a su solicitud de modificar el sistema de adjudicaci\u00f3n a un sistema de adjudicaci\u00f3n por \u00edtem. La Dependencia solicitante, opt\u00f3 por este sistema de adjudicaci\u00f3n, en vista que al tener varios Item de toner, que son utilizados, tanto en la oficina central, como en los puestos fijos de control y en las oficinas de ITV; esto nos permite mayor flexibilidad para adaptar a la necesidad del momento, considerando que estos toners no tienen la misma duraci\u00f3n para el uso y la necesidad que tiene cada oficina de la instituci\u00f3n. Especialmente cuando el monto de la licitaci\u00f3n es significativo y no se pueden prever con exactitud las cantidades a contratar.\n\nConsiderando las circunstancias espec\u00edficas del proceso de licitaci\u00f3n, debemos informarle que no ser\u00e1 posible efectuar la modificaci\u00f3n solicitada. La raz\u00f3n principal es que hemos optado por un contrato abierto debido al poco monto del presupuesto destinado para esta Licitaci\u00f3n y a la incertidumbre en cuanto a las cantidades exactas que se solicitar\u00e1n para cada \u00edtem. \n\nPor lo que se solicita adecuarse a lo establecido en el PBC.", "dateAnswered": "2024-09-13T17:04:18-04:00"}, {"id": "cb1c28084f2dade87dbcf0754ac87141-1", "date": "2024-09-11T17:19:51-04:00", "title": "Sistema de Adjudicacion", "description": "Solicitamos a la convocante considerar que el sistema de adjudicacion sea por Item, de modo a dar mayor participaci\u00f3n a oferentes.", "answer": "En respuesta a su solicitud de modificar el sistema de adjudicaci\u00f3n a un sistema de adjudicaci\u00f3n por \u00edtem. La Dependencia solicitante, opt\u00f3 por este sistema de adjudicaci\u00f3n, en vista que al tener varios Item de toner, que son utilizados, tanto en la oficina central, como en los puestos fijos de control y en las oficinas de ITV; esto nos permite mayor flexibilidad para adaptar a la necesidad del momento, considerando que estos toners no tienen la misma duraci\u00f3n para el uso y la necesidad que tiene cada oficina de la instituci\u00f3n. Especialmente cuando el monto de la licitaci\u00f3n es significativo y no se pueden prever con exactitud las cantidades a contratar.\n\nConsiderando las circunstancias espec\u00edficas del proceso de licitaci\u00f3n, debemos informarle que no ser\u00e1 posible efectuar la modificaci\u00f3n solicitada. La raz\u00f3n principal es que hemos optado por un contrato abierto debido al poco monto del presupuesto destinado para esta Licitaci\u00f3n y a la incertidumbre en cuanto a las cantidades exactas que se solicitar\u00e1n para cada \u00edtem. \n\nPor lo que se solicita adecuarse a lo establecido en el PBC.", "dateAnswered": "2024-09-13T17:03:20-04:00"}, {"id": "ab3aa30ebd1ab9dbc04f65e8ba8dc44e-1", "date": "2024-09-12T11:26:38-04:00", "title": "Con relaci\u00f3n al tipo de Adjudicaci\u00f3n del llamado, POR TOTAL,", "description": "consultamos respetuosamente considerar que los \u00edtems sean separados en insumos seg\u00fan las marcas, puesto que son insumos varios y no todas las empresas proveen o prestan servicios a diferentes marcas y productos, lo cual representa una limitante para potenciales oferentes. Esta limitaci\u00f3n, en adici\u00f3n a la falta de requerimiento de Autorizaci\u00f3n del Fabricante, da la pauta de que todo el lote del llamado est\u00e1 direccionado a un solo vendedor cuya comercializaci\u00f3n de productos no respeta la cadena de distribuci\u00f3n de las marcas involucradas. La modificaci\u00f3n beneficiar\u00eda a la entidad aumentando considerablemente la cantidad de oferentes, teniendo as\u00ed la posibilidad de obtener los mejores precios del mercado.", "answer": "En respuesta a su solicitud de modificar el sistema de adjudicaci\u00f3n a un sistema de adjudicaci\u00f3n por \u00edtem. La Dependencia solicitante, opt\u00f3 por este sistema de adjudicaci\u00f3n, en vista que al tener varios Item de toner, que son utilizados, tanto en la oficina central, como en los puestos fijos de control y en las oficinas de ITV; esto nos permite mayor flexibilidad para adaptar a la necesidad del momento, considerando que estos toners no tienen la misma duraci\u00f3n para el uso y la necesidad que tiene cada oficina de la instituci\u00f3n. Especialmente cuando el monto de la licitaci\u00f3n es significativo y no se pueden prever con exactitud las cantidades a contratar.\n\nConsiderando las circunstancias espec\u00edficas del proceso de licitaci\u00f3n, debemos informarle que no ser\u00e1 posible efectuar la modificaci\u00f3n solicitada. La raz\u00f3n principal es que hemos optado por un contrato abierto debido al poco monto del presupuesto destinado para esta Licitaci\u00f3n y a la incertidumbre en cuanto a las cantidades exactas que se solicitar\u00e1n para cada \u00edtem. \n\nPor lo que se solicita adecuarse a lo establecido en el PBC.", "dateAnswered": "2024-09-13T17:03:55-04:00"}], "lots": [{"id": "1ef64a0c-32fe-6d42-8bfd-29414a6ead56", "title": "1 - 1 - ADQUISICION DE TONER PARA IMPRESORAS Y FOTOCOPIADORAS", "status": "active", "statusDetails": "activo", "value": {"amount": 200000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 100000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1ef652fb-73c4-69e2-8c64-bf2c4d986a33", "description": "toner sharp mx-561nt (sharp mx-m3050)", "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": 1388625, "currency": "PYG"}}, "relatedLot": "1ef64a0c-32fe-6d42-8bfd-29414a6ead56", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "1ef652fb-73d1-646c-8994-bf2c4d986a33", "description": "toner brother tn 419 c", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": 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"1ef64a0c-32fe-6d42-8bfd-29414a6ead56", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "1ef652fb-7387-6e84-bd57-bf2c4d986a33", "description": "toner hp 30 a", "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": 997459, "currency": "PYG"}}, "relatedLot": "1ef64a0c-32fe-6d42-8bfd-29414a6ead56", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1ef652fb-73a4-64bc-9853-bf2c4d986a33", "description": "toner lexmark ms 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