{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-447836-1", "publishedDate": "2026-09-10T23:30:41Z", "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-447836-1", "releases": [{"date": "2026-08-18T08:42:02-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1eefcc86-0194-6cac-96b7-41b50ec7df02-1787042522"}, {"date": "2025-10-08T08:41:46-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1eefcc86-0194-6cac-96b7-41b50ec7df02-1759912906"}], "compiledRelease": {"id": "1eefcc86-0194-6cac-96b7-41b50ec7df02-1787042522", "awards": [{"id": "1efa8693-36e4-6282-ab8c-61c238c8598b", "status": "active", "statusDetails": "publicado", "date": "2024-11-21T00:00:00-04:00", "value": {"amount": 3296350, "currency": "PYG"}, "suppliers": [{"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}], "documents": [{"id": "1efa86c2-9ab3-6bb2-aca6-b95665de538e", "datePublished": "2024-11-21T21:53:18-04:00", "title": "anexo-i-cco-id-447836-673fd5fde9060.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/08e78224-16e8-4a54-8ef9-98514cd275fa/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efadcb8-2f91-6d38-a855-21829e3f334c", "datePublished": "2024-11-28T17:58:25-04:00", "title": "resolucion-uptp-406-2024-adjud-adq-utiles-y-tinta-6748d971c6407.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/97930db9-eee4-45ef-8a8c-3ce1b3efffb0/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efa86c7-220e-61d0-8b85-25369096f16a", "datePublished": "2024-11-21T21:55:19-04:00", "title": "informe-de-evaluacion-doc-n-07-id-447836-tintas-673fd6778aaf9.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/c9d924a7-44da-4159-b9c7-c875d246ccc8/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efadcbe-b6a2-6fba-9611-0f1dc0d489a7", "datePublished": "2024-11-28T18:01:21-04:00", "title": "memo-dtic-11-2024-a-dgaf-6748da2108c82.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/b704d240-c1b7-4992-b145-8416be52b85b/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efadcba-2b3a-66de-9674-e7df4acd57bf", "datePublished": "2024-11-28T17:59:19-04:00", "title": "anexo-i-cco-id-447836-6748d9a700184.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/2ada5979-5226-4ece-bfeb-7b0a4ae70211/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efadcd3-55ac-6bba-a0e6-7f8d4ecd9bdf", "datePublished": "2024-11-28T18:10:34-04:00", "title": "nota-doc-n-60-office-compu-s-a-id-447836-6748dc4a8d26d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/31c1dd32-0c84-46f6-95b2-c4ddfdd4b47d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efadcbb-9720-692e-8d19-0351aacee952", "datePublished": "2024-11-28T17:59:57-04:00", "title": "informe-de-eval-doc-n-07-24-447836-6748d9cd19721.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/4c0ba6e4-3a46-4a61-9749-2c00b54dce87/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efadcbc-5b6d-6e4e-b999-23bc59c8419f", "datePublished": "2024-11-28T18:00:17-04:00", "title": "anexo-i-cco-id-447836-6748d9e1c2895.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/3b1c9010-c7ac-416d-95e2-c5330cebed05/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efadcbd-9cb0-6c3e-ac4b-57d5dd0e1a55", "datePublished": "2024-11-28T18:00:51-04:00", "title": "anexo-ii-id-447836-6748da0372c22.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/f20f3cdb-323e-4d58-8d05-f62b3b66667c/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efadcd1-77af-68e0-b453-13d42d5fbd09", "datePublished": "2024-11-28T18:09:44-04:00", "title": "documentos-solicitados-id-447836-1-6748dc186bbb9.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/4a2525bc-e618-4306-b715-491bee5c01ea/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efa8690-a1f4-69e4-92fa-012427e47ae2/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1efadcd0-4f30-619a-9b5d-a165a5fbca16", "datePublished": "2024-11-28T18:09:13-04:00", "title": "correo-de-uptp-solicitud-de-documentacion-a-office-compu-id-447836-6748dbf95770b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/1c188130-cd9e-425e-8188-f71c0b65d9ab/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efa86cd-2485-6336-8c9a-17fa41fbbedd", "datePublished": "2024-11-21T21:58:00-04:00", "title": "resol-tintas-673fd71804cf3.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/85523d79-163e-468b-94c6-eff651460d19/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1ef7fd83-c536-6db4-88dc-6f80e209a1f2", "description": "Toner para impresora negro (original/compatible) Lexmark MX 511de - Toner 50F4U00", "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": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1366150, "currency": "PYG"}}, "relatedLot": "1ef7fd79-4ffb-6946-ba12-ad3d4f1ba8f2", "attributes": [{"value": "Mexico / China", "name": "Procedencia", "id": "1"}, {"value": "Lexmark", "name": "Fabricante", "id": "3"}, {"value": "Lexmark", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1ef7fd87-732d-6604-a441-1916289ebb7a", "description": "Unidad de imagen para impresora - Lexmark MX 511de", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-9998", "description": "Unidad de imagen para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-9998"}, "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": 564050, "currency": "PYG"}}, "relatedLot": "1ef7fd79-4ffb-6946-ba12-ad3d4f1ba8f2", "attributes": [{"value": "Mexico / China", "name": "Procedencia", "id": "1"}, {"value": "Lexmark", "name": "Fabricante", "id": "3"}, {"value": "Lexmark", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}]}, {"id": "1efa86a5-4835-6e70-bf70-518cb5e9adcd", "status": "active", "statusDetails": "publicado", "date": "2024-11-21T00:00:00-04:00", "value": {"amount": 17016000, "currency": "PYG"}, "suppliers": [{"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}], "documents": [{"id": "1efa86cd-2485-6336-8c9a-17fa41fbbedd", "datePublished": "2024-11-21T21:58:00-04:00", "title": "resol-tintas-673fd71804cf3.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/85523d79-163e-468b-94c6-eff651460d19/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efa86c2-9ab3-6bb2-aca6-b95665de538e", "datePublished": "2024-11-21T21:53:18-04:00", "title": "anexo-i-cco-id-447836-673fd5fde9060.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/08e78224-16e8-4a54-8ef9-98514cd275fa/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efadcba-2b3a-66de-9674-e7df4acd57bf", "datePublished": "2024-11-28T17:59:19-04:00", "title": "anexo-i-cco-id-447836-6748d9a700184.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/2ada5979-5226-4ece-bfeb-7b0a4ae70211/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efadcd0-4f30-619a-9b5d-a165a5fbca16", "datePublished": "2024-11-28T18:09:13-04:00", "title": "correo-de-uptp-solicitud-de-documentacion-a-office-compu-id-447836-6748dbf95770b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/1c188130-cd9e-425e-8188-f71c0b65d9ab/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efadcbe-b6a2-6fba-9611-0f1dc0d489a7", "datePublished": "2024-11-28T18:01:21-04:00", "title": "memo-dtic-11-2024-a-dgaf-6748da2108c82.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/b704d240-c1b7-4992-b145-8416be52b85b/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efadcbc-5b6d-6e4e-b999-23bc59c8419f", "datePublished": "2024-11-28T18:00:17-04:00", "title": "anexo-i-cco-id-447836-6748d9e1c2895.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/3b1c9010-c7ac-416d-95e2-c5330cebed05/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efadcbb-9720-692e-8d19-0351aacee952", "datePublished": "2024-11-28T17:59:57-04:00", "title": "informe-de-eval-doc-n-07-24-447836-6748d9cd19721.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/4c0ba6e4-3a46-4a61-9749-2c00b54dce87/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efadcb8-2f91-6d38-a855-21829e3f334c", "datePublished": "2024-11-28T17:58:25-04:00", "title": "resolucion-uptp-406-2024-adjud-adq-utiles-y-tinta-6748d971c6407.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/97930db9-eee4-45ef-8a8c-3ce1b3efffb0/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efadcbd-9cb0-6c3e-ac4b-57d5dd0e1a55", "datePublished": "2024-11-28T18:00:51-04:00", "title": "anexo-ii-id-447836-6748da0372c22.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/f20f3cdb-323e-4d58-8d05-f62b3b66667c/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efa86c7-220e-61d0-8b85-25369096f16a", "datePublished": "2024-11-21T21:55:19-04:00", "title": "informe-de-evaluacion-doc-n-07-id-447836-tintas-673fd6778aaf9.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/c9d924a7-44da-4159-b9c7-c875d246ccc8/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efadcd3-55ac-6bba-a0e6-7f8d4ecd9bdf", "datePublished": "2024-11-28T18:10:34-04:00", "title": "nota-doc-n-60-office-compu-s-a-id-447836-6748dc4a8d26d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/31c1dd32-0c84-46f6-95b2-c4ddfdd4b47d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efa8690-a1f4-69e4-92fa-012427e47ae2/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1efadcd1-77af-68e0-b453-13d42d5fbd09", "datePublished": "2024-11-28T18:09:44-04:00", "title": "documentos-solicitados-id-447836-1-6748dc186bbb9.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa8690-a1f4-69e4-92fa-012427e47ae2/files/4a2525bc-e618-4306-b715-491bee5c01ea/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1ef7fda6-cfd2-6d0e-a397-b7cfa2a0ed09", "description": "Toner para impresora negro (original/compatible) - Toner T06 Black", "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": 8, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2005000, "currency": "PYG"}}, "relatedLot": "1ef7fda4-9927-66da-93b2-094730ef0b9d", "attributes": [{"value": "Filipinas/Paises licenciatarios", "name": "Procedencia", "id": "1"}, {"value": "Canon", "name": "Fabricante", "id": "3"}, {"value": "Canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1ef7fd9f-a137-6e38-9a6d-c9e9f8149ade", "description": "Toner para impresora (original/compatible) - Toner Modelo PD-219", "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": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 488000, "currency": "PYG"}}, "relatedLot": "1ef7fd9c-ef69-6fc8-99ff-394f7a3ee4a9", "attributes": [{"value": "China / Paises licenciatarios", "name": "Procedencia", "id": "1"}, {"value": "Phantum", "name": "Fabricante", "id": "3"}, {"value": "Phantum", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}]}], "tender": {"id": "1eefcc86-0194-6cac-96b7-41b50ec7df02", "title": "MCN N\u00b008/2024 - Adquisici\u00f3n de \u00fatiles, tintas e insumos para la UPTP", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2024-11-18T10:30:00-04:00", "address": {"streetAddress": "Sebasti\u00e1n Gaboto c/ Oleary - Oficina Administrativa - Direcci\u00f3n General del Administraci\u00f3n y Finanzas"}}, "submissionMethodDetails": "Lugar entrega ofertas: Sebasti\u00e1n Gaboto c/ Oleary - Oficina Administrativa - Direcci\u00f3n General del Administraci\u00f3n y Finanzas", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Portal del SICP de la DNCP."}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 39250000, "currency": "PYG"}, "datePublished": "2024-10-12T08:37:45-04:00", "tenderPeriod": {"startDate": "2024-10-12T08:37:45-04:00", "endDate": "2024-11-18T10:00:00-04:00", "durationInDays": 37}, "awardPeriod": {"startDate": "2024-11-18T10:30:00-04:00"}, "enquiryPeriod": {"endDate": "2024-11-13T10:00:00-04:00", "startDate": "2024-10-12T08:37:45-04:00", "durationInDays": 32}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-378", "name": "Universidad Polit\u00e9cnica Taiw\u00e1n \u2013 Paraguay (UPTP)"}, "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": "60"}]}]}], "enquiries": [{"id": "6133c898460526b9cdc499eed5d83eb2-1", "date": "2024-10-14T08:07:49-04:00", "title": "Capacidad Financiera", "description": "Solicitamos respetuosamente a la Convocante aceptar la Capacidad Financiera de los oferentes cuyos a\u00f1os de negocios sean inferiores a los requeridos, de tal forma que el promedio se extraer\u00e1 de los \u00faltimos a\u00f1os desde que iniciaron actividad. Ejemplo 2022 y 2023.", "answer": "A fin de determinar el promedio se requiere de un m\u00ednimo de tres datos referenciales, en este caso en el pliego de bases y condiciones se solicita como m\u00ednimo de los \u00faltimos tres a\u00f1os (2021,2022,2023). Por dicho motivo, se solicitar adecuarse a los establecido en el PBC.", "dateAnswered": "2024-11-08T09:27:08-04:00"}, {"id": "01143275f9e3f9f9a24d061e279f545c-1", "date": "2024-10-15T12:00:07-04:00", "title": "Para el Lote 3 Toner PD-219 y lote 4 Toner T06 Black", "description": "Teniendo en cuenta que el t\u00f3ner es el insumo m\u00e1s utilizado y de mayor reposici\u00f3n en una impresora, es importante tener en cuenta la calidad del mismo de manera a salvaguardar la integridad de la impresora, cabe destacar que los precios referenciales corresponden a toners originales, es de suma importancia que la convocante especifique que los toners deban ser \u201coriginales de la misma marca que los equipos\u201d, ya que de no especificar esta condici\u00f3n, la instituci\u00f3n corre el riesgo de que se reciban toners no originales o Compatibles que generalmente ocasionan los siguientes inconvenientes a los equipos y poseen un rendimiento menor a los originales. \n\nAs\u00ed tambi\u00e9n sugerimos que sea requerida la carta de autorizaci\u00f3n del fabricante o distribuidor autorizado de las marcas, con esto se garantiza la originalidad y se provee de una garant\u00eda real de los mismos.", "answer": "En atenci\u00f3n a su consulta, se solicita remitirse a la Adenda correspondiente.", "dateAnswered": "2024-11-08T10:04:32-04:00"}, {"id": "e11d006593c9479d763d04761ba552cf-1", "date": "2024-10-18T14:20:18-04:00", "title": "Consulta", "description": "Solicitamos a la convocante mantener el presente llamado sin Autorizaci\u00f3n del Fabricante, siendo que es un factor limitante para varios potenciales oferentes que poseen capacidad t\u00e9cnica y econ\u00f3mica para contraer compromisos con el estado y de esta manera dar mayor oportunidad a la participaci\u00f3n sin limitaci\u00f3n alguna,", "answer": "Atendiendo a las consultas ingresadas en el SICP, acerca de la exigencia o no de la Autorizaci\u00f3n del Fabricante para la presente licitaci\u00f3n, se procedi\u00f3 a un an\u00e1lisis sobre la importancia de este requisito, considerando los compromisos asumidos por las empresas en relaci\u00f3n a la comercializaci\u00f3n de este tipo de bienes objeto de la presente licitaci\u00f3n,  conforme la Ley N\u00ba194 del Poder Legislativo por la cual se aprueba las modificaciones del Decreto N\u00ba7, POR EL QUE ESTABLECE EL REGIMEN LEGAL DE LAS RELACIONES CONTRACTUALES ENTRE FABRICANTES Y FIRMAS DEL EXTERIOR Y PERSONAS FISICAS O JURIDICAS DOMICILIADAS EN EL PARAGUAY, es indispensable el requerimiento de la presentaci\u00f3n de la Autorizaci\u00f3n del Fabricante, Representante o Distribuidor, a las empresas del rubro para participar en la licitaci\u00f3n, a fin de evitar trasgredir cualquier acuerdo o disposici\u00f3n legal vigente.  \nAsimismo, con la Autorizaci\u00f3n del Fabricante la Convocante se podr\u00e1 garantizar que el oferente contar\u00e1 con el respaldo para un servicio posventa, adem\u00e1s de contar con el soporte necesario, bajo comercializaci\u00f3n legal por los representantes que se encuentren debidamente autorizados.\nPor lo expuesto, se solicita remitirse a la Adenda correspondiente.\n ", "dateAnswered": "2024-11-08T10:03:38-04:00"}, {"id": "176873af6fc7dc840d70510042063280-1", "date": "2024-10-15T14:07:55-04:00", "title": "Autorizaci\u00f3n del fabricante -", "description": "Consultamos respetuosamente a la Convocante la inclusi\u00f3n de la exigencia de Autorizaci\u00f3n del fabricante para el Lote 1 correspondiente a la marca Lexmark, ya que existen en el mercado distribuidores no autorizados que cuentan con insumos de dudosas procedencias, sin soporte ante fallas, falsificaciones o productos adulterado. De manera a resguardar la inversi\u00f3n de los recursos de la Instituci\u00f3n solicitamos dicha inclusi\u00f3n ya que con la Autorizaci\u00f3n del Fabricante la Convocante tendr\u00e1 la seguridad y el respaldo de lo que esta adquiriendo es lo correcto y con el soporte necesario, bajo comercializaci\u00f3n legal por los representantes AUTORIZADOS, adem\u00e1s de ser original de la marca.", "answer": "En atenci\u00f3n a su consulta, se solicita remitirse a la Adenda correspondiente.", "dateAnswered": "2024-11-08T10:05:02-04:00"}, {"id": "00948b75611ff97bbaa8da89e44942fa-1", "date": "2024-10-28T17:37:22-04:00", "title": "Autorizaci\u00f3n del fabricante para los items requeridos", "description": "Aclaramos que es de vital importancia que la instituci\u00f3n pueda adquirir insumos de las marcas de renombre y de los canales autorizados, quienes son los distribuidores para el pa\u00eds, teniendo en cuenta que los mismos fabricantes de cada marca instan a que los clientes finales puedan adquirir de distribuidores oficiales y no as\u00ed de revendedores. Sugerimos la inclusi\u00f3n de este requerimiento.", "answer": "Favor remitirse a la adenda correspondiente.", "dateAnswered": "2024-11-08T10:20:22-04:00"}, {"id": "a15095cfd88bfe24cfc2256dfc5e45d2-1", "date": "2024-10-15T14:08:04-04:00", "title": "Para el lote 1 -", "description": "Con relaci\u00f3n a los insumos solicitamos que solo sean aceptados insumos originales de la MARCA de la impresora, NO COMPATIBLES, NO RECARGADOS, ya que existen informes que se\u00f1alan que mas del 40% de los insumos compatibles presentan fallas, los equipos pueden incluso sufrir da\u00f1os, el uso de compatibles podria ocasionar costos extras de mantenimiento, perdida de garantia, menor duracion, mala calidad en la impresion, por tanto esto estaria reduciendo los beneficios y rendimiento que prestan los equipos, ademas es importante resaltar que muchos equipos cuentan con un sistema de detecci\u00f3n de consumibles no originales es decir, cuando la impresora detecte que la unidad de imagen, el cartucho de t\u00f3ner o el fusor no son piezas originales mostrar\u00e1 un mensaje de error como el siguiente; \"[consumible] de una marca distinta, consulte la Gu\u00eda del usuario\".", "answer": "En atenci\u00f3n a su consulta, se solicita remitirse a la Adenda correspondiente.", "dateAnswered": "2024-11-08T10:03:54-04:00"}, {"id": "a49f0cfdecee80b350a5cf9db745c3a0-1", "date": "2024-10-12T10:12:42-04:00", "title": "Capacidad Financiera", "description": "Solicitamos respetuosamente a la Convocante aceptar la Capacidad Financiera de los oferentes cuyos a\u00f1os de negocios sean inferiores a los requeridos, de tal forma que el promedio se extraer\u00e1 de los \u00faltimos a\u00f1os desde que iniciaron actividad. Ejemplo 2022 y 2023.", "answer": "A fin de determinar el promedio se requiere de un m\u00ednimo de tres datos referenciales, en este caso en el pliego de bases y condiciones se solicita como m\u00ednimo de los \u00faltimos tres a\u00f1os (2021,2022,2023). Por dicho motivo, se solicitar adecuarse a los establecido en el PBC.    ", "dateAnswered": "2024-11-08T09:26:41-04:00"}, {"id": "d42d8bfd731b160fae9974a8ed503c92-1", "date": "2024-10-15T12:00:14-04:00", "title": "Para los lotes 3 y 4 respectivamente", "description": "Sugerimos a la convocante sea incluido el requerimiento de Carta de autorizaci\u00f3n del fabricante, teniendo en cuenta que es de suma importancia para la instituci\u00f3n, ya que proporciona la seguridad de que la firma adjudicada tendr\u00e1 la capacidad de brindar una garant\u00eda real de los bienes, adem\u00e1s de que sean prove\u00eddos insumos que fueron importados por el oferente directamente desde el fabricante, como tambi\u00e9n garantiza que el distribuidor oficial de la marca para el Paraguay, pueda disponer y tener la capacidad de proveer los insumos, atenci\u00f3n diferenciada y tiempo de respuesta alto ante alg\u00fan reclamo por garant\u00eda contra desperfectos de f\u00e1brica.", "answer": "En atenci\u00f3n a su consulta, se solicita remitirse a la Adenda correspondiente.", "dateAnswered": "2024-11-08T10:04:47-04:00"}, {"id": "87a23c486c4c6a91e2b187ef1ffa8694-1", "date": "2024-10-18T14:50:29-04:00", "title": "ESPECIFICACIONES TECNICAS", "description": "Solicitamos a la convocante mantener el presente llamado sin Autorizaci\u00f3n del fabricante, siendo este un documento limitativo para la participaci\u00f3n de potenciales oferentes que cuentan con solvencia t\u00e9cnica y econ\u00f3mica para contraer compromisos con el estado paraguayo, Siendo que hay mecanismos para corroborar y verificar si los insumos son Originales, lo \u00fanico que acarrea la autorizaci\u00f3n es perjudicar a las arcas del estado, triplicando los precios actuales en el mercado nacional, porque no todas las empresas formales acceden a dicho documento que solo monopoliza y direcciona a ciertas empresas que supuestamente cuentan con dicho documento.", "answer": "La Autorizaci\u00f3n del Fabricante, Representante o Distribuidor autorizado por el fabricante es un documento el cual autoriza y habilita y a la empresa a comercializar sus productos dentro del territorio nacional, lo cual, como entidad del estado nos estamos ajenos a dichas exigencias. En ese sentido, nos ajustamos a las normas legales de comercio dentro del estado paraguayo.\nAsimismo, con la Autorizaci\u00f3n del Fabricante la Convocante se podr\u00e1 garantizar que el oferente contar\u00e1 con el respaldo para un servicio posventa, adem\u00e1s de contar con el soporte necesario, bajo comercializaci\u00f3n legal por los representantes que se encuentren debidamente autorizados.\nPor lo expuesto, se solicita remitirse a la Adenda correspondiente.", "dateAnswered": "2024-11-08T10:20:09-04:00"}], "lots": [{"id": "1ef7fd79-4ffb-6946-ba12-ad3d4f1ba8f2", "title": "1 - 1 - Toner marcar Lexmark", "status": "active", "statusDetails": "activo", "value": {"amount": 5359000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1ef7fd8a-fe3a-6e88-ab9a-f3864c74599a", "title": "2 - 1 - HP - LaserColor M180nw", "status": "active", "statusDetails": "activo", "value": {"amount": 12919992, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1ef7fd9c-ef69-6fc8-99ff-394f7a3ee4a9", "title": "3 - 1 - Pantum P2509w", "status": "active", "statusDetails": "activo", "value": {"amount": 980000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "3"}]}, {"id": "1ef7fda4-9927-66da-93b2-094730ef0b9d", "title": "4 - 1 - Canon iR 1643i II", "status": "active", "statusDetails": "activo", "value": {"amount": 17932000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "4"}]}, {"id": "1ef7fdaa-6f58-613c-b513-d966723d28c2", "title": "5 - 1 - Epson L15150", "status": "active", "statusDetails": "activo", "value": {"amount": 2059500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "5"}]}], "items": [{"id": "1ef7fd83-c536-6db4-88dc-6f80e209a1f2", "description": "Toner para impresora negro (original/compatible) Lexmark MX 511de - Toner 50F4U00", "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": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2080000, "currency": "PYG"}}, "relatedLot": "1ef7fd79-4ffb-6946-ba12-ad3d4f1ba8f2", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1ef7fd87-732d-6604-a441-1916289ebb7a", "description": "Unidad de imagen para impresora - Lexmark MX 511de", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-9998", "description": "Unidad de imagen para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-9998"}, "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": 1199000, "currency": "PYG"}}, "relatedLot": "1ef7fd79-4ffb-6946-ba12-ad3d4f1ba8f2", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1ef7fd8d-bcc0-6a9a-94e6-85ecbf76d3f2", "description": "Toner para impresora color (original/compatible) - TONER HP 204A AMARILLO CF512A M154/MFP M180/MFP M181", "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": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 540333, "currency": "PYG"}}, "relatedLot": "1ef7fd8a-fe3a-6e88-ab9a-f3864c74599a", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1ef7fd90-7d61-6748-8e00-011343bd0b8b", "description": "Toner para impresora color (original/compatible) - TONER HP 204A CYAN CF511A M154/MFP M180/MFP M181", "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": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 540333, "currency": "PYG"}}, "relatedLot": "1ef7fd8a-fe3a-6e88-ab9a-f3864c74599a", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1ef7fd95-824f-607a-8bfc-efe4e153c0c0", "description": "Toner para impresora color (original/compatible) - TONER HP 204A MAGENTA CF513A M154/MFP M180/MFP M181", "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": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 540333, "currency": "PYG"}}, "relatedLot": "1ef7fd8a-fe3a-6e88-ab9a-f3864c74599a", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1ef7fd97-7a9a-660c-98aa-a90698755b47", "description": "Toner para impresora negro (original/compatible) - TONER HP 204A NEGRO CF510A M154/MFP M180/MFP M181", "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": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 532333, "currency": "PYG"}}, "relatedLot": "1ef7fd8a-fe3a-6e88-ab9a-f3864c74599a", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1ef7fd9f-a137-6e38-9a6d-c9e9f8149ade", "description": "Toner para impresora (original/compatible) - Toner Modelo PD-219", "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": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 490000, "currency": "PYG"}}, "relatedLot": "1ef7fd9c-ef69-6fc8-99ff-394f7a3ee4a9", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1ef7fda6-cfd2-6d0e-a397-b7cfa2a0ed09", "description": "Toner para impresora negro (original/compatible) - Toner T06 Black", "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": 8, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2241500, "currency": "PYG"}}, "relatedLot": "1ef7fda4-9927-66da-93b2-094730ef0b9d", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1ef7fdac-d866-61c2-955b-73cb6c34446b", "description": "Toner para impresora negro (original/compatible) - T524 120 NEGRO L15150 T524120-AL 127ML", "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": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 202000, "currency": "PYG"}}, "relatedLot": "1ef7fdaa-6f58-613c-b513-d966723d28c2", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1ef7fdae-ec23-6a82-91b9-836866a7b0f6", "description": "Toner para impresora color (original/compatible) - T524 220 CYAN L15150 T524220-AL 70ML", "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": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 161500, "currency": "PYG"}}, "relatedLot": "1ef7fdaa-6f58-613c-b513-d966723d28c2", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1ef7fdb0-f446-64ba-9d5c-2b9fcc183080", "description": "Toner para impresora color (original/compatible) - T524 320 MAGENTA L15150 T524320-AL 70ML", "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": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 161500, "currency": "PYG"}}, "relatedLot": "1ef7fdaa-6f58-613c-b513-d966723d28c2", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1ef7fdb3-007b-61ac-b1e8-97e0732f6329", "description": "Toner para impresora color (original/compatible) - T524 420 AMARILLO L15150 T524420-AL 70ML", "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": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 161500, "currency": "PYG"}}, "relatedLot": "1ef7fdaa-6f58-613c-b513-d966723d28c2", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}], "tenderers": [{"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}], "documents": [{"id": "6678e927-ed7a-415d-be22-371ce1857841", "datePublished": "2024-10-03T10:48:35-04:00", "title": "uptp-cdp-032-adquisicion-de-tintas-y-toner-og-342-66fead4d8c32a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eefcc86-0194-6cac-96b7-41b50ec7df02/files/6678e927-ed7a-415d-be22-371ce1857841/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "33f41156-d081-4b32-9788-030e7e25084e", "datePublished": "2024-10-03T10:48:35-04:00", "title": "dictamen-precio-doc-n-23-24-y-presupuestos-id-447836-66fe9cfd3cf7f.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eefcc86-0194-6cac-96b7-41b50ec7df02/files/33f41156-d081-4b32-9788-030e7e25084e/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "8f27f22d-ca4b-4a53-8176-2956646e002d", "datePublished": "2024-10-03T10:48:35-04:00", "title": "dictamen-cuatrimestral-id-447836-fd-1-66fd8ed4592a5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eefcc86-0194-6cac-96b7-41b50ec7df02/files/8f27f22d-ca4b-4a53-8176-2956646e002d/download", "language": "es", "documentTypeDetails": "Informe Cuatrimestral"}, {"id": "41760920-775e-4f22-b472-16159682d339", "datePublished": "2024-11-18T11:18:08-04:00", "title": "acta-de-apertura-y-anexo-id-447836-34602040421450894-673b4c9f67d8d.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eefcc86-0194-6cac-96b7-41b50ec7df02/files/41760920-775e-4f22-b472-16159682d339/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "fc4930aa-f383-4c63-8215-89a6a9b5abac", "datePublished": "2024-10-03T10:48:35-04:00", "title": "dictamen-tecnico-de-especificaciones-en-tintas-id-447836-66fe888ccecb4.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eefcc86-0194-6cac-96b7-41b50ec7df02/files/fc4930aa-f383-4c63-8215-89a6a9b5abac/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "25f23096-717f-45cb-8c2a-a98040fc5f61", "datePublished": "2024-10-10T22:04:15-04:00", "title": "resolucion-uptp-336-24-utiles-de-oficina-tintas-e-insumos-670877e6e006c.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eefcc86-0194-6cac-96b7-41b50ec7df02/files/25f23096-717f-45cb-8c2a-a98040fc5f61/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "737adb92-d49d-4273-894e-d5f090882227", "datePublished": "2024-11-08T10:25:59-04:00", "title": "comunica-adenda-pbc-id-447836-672e0bc464476.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eefcc86-0194-6cac-96b7-41b50ec7df02/files/737adb92-d49d-4273-894e-d5f090882227/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "7b2e9026-798b-4b90-bbd2-8211fe750516", "datePublished": "2024-11-08T10:25:59-04:00", "title": "resolucion-368-2024-modif-pliego-utiles-tintas-e-insumos-447836-672e08c059924.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eefcc86-0194-6cac-96b7-41b50ec7df02/files/7b2e9026-798b-4b90-bbd2-8211fe750516/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1eefcc86-0194-6cac-96b7-41b50ec7df02.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "gynQEdeSbWg=", "datePublished": "2024-11-11T15:04:43-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 447836 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1eefcc86-0194-6cac-96b7-41b50ec7df02/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "dji2en2DeAKvb343/OVzZA==", "datePublished": "2024-11-11T15:04:43-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 447836 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1eefcc86-0194-6cac-96b7-41b50ec7df02/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-447836-1", "date": "2026-08-18T08:42:02-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-378", "name": "Universidad Polit\u00e9cnica Taiw\u00e1n \u2013 Paraguay (UPTP)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-28009-24-249455", "implementation": {"financialProgress": {"breakdown": [{"id": "2024/28/9/1/1/0/2/1/99/342/30/MN-28009-24-249455", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 30620000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "9", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "32"}, "financialCode": "MN-28009-24-249455"}]}, "transactions": [{"id": "SICP+MN-28009-24-249455+001-003-0000933+4396038", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 15858912}, "date": "2025-02-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-378", "name": "Universidad Polit\u00e9cnica Taiw\u00e1n \u2013 Paraguay (UPTP)"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-02-14T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000933", "bill": {"id": "001-003-0000933", "type": "FACTURA", "date": "2024-11-01T00:00:00-04:00", "amount": {"amount": 17016000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 618764, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 59401, "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": 464073, "currency": "PYG"}}]}], "financialCode": "MN-28009-24-249455"}]}, "awardID": "1efa86a5-4835-6e70-bf70-518cb5e9adcd", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-12-05T00:00:00-04:00"}, "value": {"amount": 17016000, "currency": "PYG"}, "documents": [{"id": "1efb360c-685b-679c-94eb-dd238bf7691b", "datePublished": "2024-12-05T20:29:30-04:00", "title": "uptp-cdp-032-adquisicion-de-tintas-y-toner-og-342-67523759f3faa.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa86a5-4835-6e70-bf70-518cb5e9adcd/files/801c9346-3e1a-4647-b443-0c3eb104227a/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1efbd423-a357-66ec-9fb9-6d6a7982a98e", "datePublished": "2024-12-18T10:16:01-04:00", "title": "contrato-n-11-24-data-systems-id-447836-6762cb114341c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa86a5-4835-6e70-bf70-518cb5e9adcd/files/9d577abb-8c74-4970-a77f-52a547a3dc73/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1efb89fa-18dd-65a2-abc4-919486017ddb", "datePublished": "2024-12-12T12:42:02-04:00", "title": "nota-doc-n-104-justif-antes-de-protesta-675b044a05c35.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa86a5-4835-6e70-bf70-518cb5e9adcd/files/0f952fae-8a01-4b7f-aeb9-ed54cbcf9017/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efbd46a-109e-6070-b619-a30627aae7a5", "datePublished": "2024-12-18T10:47:31-04:00", "title": "nota-doc-n-107-24-ddjj-id-447836-tintas-6762d273c220e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa86a5-4835-6e70-bf70-518cb5e9adcd/files/804ab967-9727-4ed4-aac2-8421f310aacb/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efb361e-89b1-6bbe-b9fb-2154a608273c", "datePublished": "2024-12-05T20:37:36-04:00", "title": "nota-doc-n-97-suscripcion-del-contrato-fd-675239409e562.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa86a5-4835-6e70-bf70-518cb5e9adcd/files/fa0c7eb7-c27f-46ce-8304-63544905b6e7/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1efb360a-5c28-63aa-a336-a1e9ad43d01a", "datePublished": "2024-12-05T20:28:35-04:00", "title": "contrato-11-2024-data-systems-id-447836-67523723031ff.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa86a5-4835-6e70-bf70-518cb5e9adcd/files/f9ca84c3-4a4c-43c4-af14-c196e8bd9f31/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1efb89d5-b795-603e-8249-0f2b8adbbd7c", "datePublished": "2024-12-12T12:25:45-04:00", "title": "contrato-11-2024-data-system-id-447-836-675b007974845.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa86a5-4835-6e70-bf70-518cb5e9adcd/files/d186f44d-85c5-4c3c-b3d0-f2dc3d421e90/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "MN-28009-24-249456", "implementation": {"financialProgress": {"breakdown": [{"id": "2024/28/9/1/1/0/2/1/99/342/30/MN-28009-24-249456", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 30620000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "9", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "32"}, "financialCode": "MN-28009-24-249456"}]}, "transactions": [{"id": "SICP+MN-28009-24-249456+001-001-0001372+4396056", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3072200}, "date": "2025-02-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-378", "name": "Universidad Polit\u00e9cnica Taiw\u00e1n \u2013 Paraguay (UPTP)"}, "payee": {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}, "requestDate": "2025-02-14T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001372", "bill": {"id": "001-001-0001372", "type": "FACTURA", "date": "2025-02-14T00:00:00-04:00", "amount": {"amount": 3296350, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 119867, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11507, "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": 89900, "currency": "PYG"}}]}], "financialCode": "MN-28009-24-249456"}]}, "awardID": "1efa8693-36e4-6282-ab8c-61c238c8598b", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-12-05T00:00:00-04:00"}, "value": {"amount": 3296350, "currency": "PYG"}, "documents": [{"id": "1efb363f-7bc3-63b0-b6ea-cd23b82bcf03", "datePublished": "2024-12-05T20:52:21-04:00", "title": "contrato-12-2024-office-compu-id-447836-67523cb5039e3.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa8693-36e4-6282-ab8c-61c238c8598b/files/31699d66-7ff9-439e-847e-183aefef602b/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1efb8a83-50ce-6e82-9f9f-795c773d2212", "datePublished": "2024-12-12T13:43:25-04:00", "title": "contrato-n-12-24-office-compu-s-a-id-447836-675b12ad767c3.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa8693-36e4-6282-ab8c-61c238c8598b/files/e59ced1c-c126-430a-9762-bf4bab6d6fa7/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1efb3642-3a68-63fe-a956-7125ffd7d370", "datePublished": "2024-12-05T20:53:34-04:00", "title": "uptp-cdp-032-adquisicion-de-tintas-y-toner-og-342-67523cfeb31a7.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa8693-36e4-6282-ab8c-61c238c8598b/files/1dba7dc8-e4c6-49b7-abd3-725be1fd8d5b/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1efb8aa1-8723-6488-8d2a-b714697f12f2", "datePublished": "2024-12-12T13:56:56-04:00", "title": "nota-doc-n-105-justif-antes-de-protesta-675b15d878755.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa8693-36e4-6282-ab8c-61c238c8598b/files/b2ea8460-47b7-4b15-a130-4de6e506918f/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efb3648-d826-6540-ba45-3b3367897418", "datePublished": "2024-12-05T20:56:32-04:00", "title": "nota-doc-n-98-suscripcion-del-contrato-fd-67523db05019d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa8693-36e4-6282-ab8c-61c238c8598b/files/9deff49a-12b6-42ce-ab31-7ec224ca2d2a/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1efbd43b-ff31-670c-999d-ed25821cf328", "datePublished": "2024-12-18T10:26:55-04:00", "title": "nota-doc-n-107-24-ddjj-id-447836-tintas-6762cd9f29b03.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa8693-36e4-6282-ab8c-61c238c8598b/files/4a4ef736-c6b7-489c-b4c6-f82811b5e96b/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}], "planning": {"identifier": "447836", "estimatedDate": "2024-08-31T00:00:00-04:00", "budget": {"description": "Adquisici\u00f3n de \u00fatiles, tintas e insumos", "amount": {"currency": "PYG", "amount": 45400000}, "budgetBreakdown": [{"id": "2024/28/9/1/1/0/2/1/99/342/30-len+O2unSSg=", "sourceParty": {"id": "378", "name": "Universidad Polit\u00e9cnica Taiw\u00e1n \u2013 Paraguay"}, "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 45400000, "monto_a_utilizar": 45400000}, "classifications": {"anio": "2024", "nivel": "28", "entidad": "9", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "32"}}]}, "items": [{"id": "1eeebb7b-1018-6db8-b9dd-23233225b16d", "description": "Suministros para impresora, fax y fotocopiadora", "classification": {"scheme": "UNSPSC", "id": "44103100", "description": "Suministros para impresora, fax y fotocopiadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103100"}}, {"id": "1eeebb6d-238e-6dce-8b84-c3db12659ca6", "description": "Suministros para impresora, fax y fotocopiadora", "classification": {"scheme": "UNSPSC", "id": "44103100", "description": "Suministros para impresora, fax y fotocopiadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103100"}}]}, "parties": [{"id": "DNCP-SICP-CODE-378", "name": "Universidad Polit\u00e9cnica Taiw\u00e1n \u2013 Paraguay (UPTP)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "378", "legalName": "Universidad Polit\u00e9cnica Taiw\u00e1n \u2013 Paraguay (UPTP)"}, "contactPoint": {"email": "uoc@uptp.edu.py", "name": "Lic. Oscar Escurra B\u00e1ez", "telephone": "0987353309"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Universidades Nacionales", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2024.28.9", "legalName": "Universidad Polit\u00e9cnica Taiw\u00e1n \u2013 Paraguay", "scheme": "PY-PGN"}]}, {"name": "GUSTAVO DANIEL ROJAS AVALOS", "id": "PY-RUC-2373251-2", "identifier": {"id": "2373251-2", "legalName": "GUSTAVO DANIEL ROJAS AVALOS", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Gustavo Daniel Rojas Avalos", "email": "microtek.informatica.adm@gmail.com", "faxNumber": "496-351", "telephone": "0985471828"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "25 DE MAYO 542"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Muebles y Enseres", "id": 23}]}}, {"name": "Michel Denis Has Baez", "id": "PY-RUC-5607772-6", "identifier": {"id": "5607772-6", "legalName": "Michel Denis Has Baez", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Michel Denis Has Baez", "email": "licitacionesmrainformatica20@gmail.com", "telephone": "0971639642"}, "address": {"countryName": "Paraguay", "locality": "Ciudad del Este", "region": "Alto Paran\u00e1", "streetAddress": "Av Francisco Solano Lopez casi Amambay B\u00b0 Santa Ana"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1", "identifier": {"id": "80013316-1", "legalName": "OFFICE COMPU SA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "BELINDA M. CASTILLO A. - OLIVIA MERCEDES PETTENGILL - JUAN CARLOS PETTENGILL CASTILLO", "email": "licitacion@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": {"scale": "sme", "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": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"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": "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": ["supplier", "tenderer", "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": "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": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}