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"quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 24200, "currency": "PYG"}}, "relatedLot": "1ef29a0a-b057-6c68-9c49-cb42f720d639", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "17", "id": "7"}]}, {"id": "1ef29a6a-b356-6576-a338-55bb59531deb", "description": "Provision de palitos desechables", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-010", "description": "Provision de Cubiertos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 45, "currency": "PYG"}}, "relatedLot": "1ef29a0a-b057-6c68-9c49-cb42f720d639", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "18", "id": "7"}]}, {"id": "1ef29a83-5bcc-6472-b9a2-c57dd6e4a5fe", "description": "Provisi\u00f3n de servilletas de papel", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-004", "description": "Provision de polleron, manteles, cubremanteles y servilletas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8280, "currency": "PYG"}}, "relatedLot": "1ef29a0a-b057-6c68-9c49-cb42f720d639", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "19", "id": "7"}]}, {"id": "1ef29a85-0591-68ee-ade4-f1cd4a56c3f4", "description": "Arreglos florales", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-042", "description": "Provision de arreglos florales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-042"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 415000, "currency": "PYG"}}, "relatedLot": "1ef29a0a-b057-6c68-9c49-cb42f720d639", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "20", "id": "7"}]}, {"id": "1ef29a86-ccdb-600c-af3e-f5e5f04021ef", "description": "Mobiliarios en islas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-996", "description": "Provisi\u00f3n de mobiliario", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-996"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 400000, "currency": "PYG"}}, "relatedLot": "1ef29a0a-b057-6c68-9c49-cb42f720d639", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "21", "id": "7"}]}]}], "tender": {"id": "1eef66b2-03eb-68fa-b390-4b2d889feb1d", "title": "CONTRATACI\u00d3N DE SERVICIO DE CEREMONIAL Y OTROS  PARA LA DINAC", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2024-07-15T10:00:00-04:00", "address": {"streetAddress": "3ER PISO EDIFICIO MINISTERIO DE DEFENSA NACIONAL - DPTO. COMPRAS DIRECTAS"}}, "submissionMethodDetails": "Lugar entrega ofertas: 3ER PISO EDIFICIO MINISTERIO DE DEFENSA NACIONAL - DPTO. COMPRAS DIRECTAS", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "A TRAVES DEL SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Servicios - Servicios de Viajes, Alimentacion, Alojamiento y Entretenimiento", "hasEnquiries": false, "value": {"amount": 250000000, "currency": "PYG"}, "datePublished": "2024-07-04T15:40:55-04:00", "tenderPeriod": {"startDate": "2024-07-04T15:40:55-04:00", "endDate": "2024-07-15T09:30:00-04:00", "durationInDays": 10}, "awardPeriod": {"startDate": "2024-07-15T10:00:00-04:00"}, "contractPeriod": {"maxExtentDate": "2024-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2024-07-10T12:00:00-04:00", "startDate": "2024-07-04T15:40:55-04:00", "durationInDays": 5}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-178", "name": "Direcci\u00f3n Nacional de Aeron\u00e1utica Civil (DINAC)"}, "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": "2338b258b42205b46b770ef92ab4de84-1", "date": "2024-07-09T13:29:08-04:00", "title": "Especificaciones tecnica", "description": "En el apartado de especificaciones tecnicas solicita: \nInterpretaci\u00f3n simultanea (por 6 horas por 3 d\u00edas): En la planilla de precios, se debe colocar el costo por d\u00eda o el global?\nEquipo de audio visuales (debe incluir sonido premiun y equipamiento de traducci\u00f3n por 3 d\u00edas): En la planilla de precios se debe cotizar el precio por d\u00eda o el global?", "answer": "Interpretaci\u00f3n simultanea: en la planilla de precios se debe colocar el costo por dia por 6 horas. \nEquipo de audio visuales: en la planilla de precios se debe colocar el costo global por dia. \n", "dateAnswered": "2024-07-10T13:22:29-04:00"}, {"id": "441b14676d8c4a78604370bab40395c6-1", "date": "2024-07-10T11:02:01-04:00", "title": "CONSULTA", "description": "CONSULTA 1: para la producci\u00f3n gastron\u00f3mica es necesario contar con registro de establecimiento de la INAN?. ya que cuyo registro garantiza la calidad e higiene de los productos gastron\u00f3micos elaborados.\nCONSULTA 2: para la entrega de la producci\u00f3n gastron\u00f3mica es necesario contar con veh\u00edculos refrigerado?.", "answer": "RESPUESTA DE CONSULTA 1: El oferente que se encargue de la producci\u00f3n o elaboraci\u00f3n de los productos gastron\u00f3micos terminados indefectiblemente debe contar con el registro de establecimiento del INAN, cuyo requisito ser\u00e1 inspeccionado durante la ejecuci\u00f3n del contrato. \n\nRESPUESTA DE CONSULTA 2: es necesario que los medios de transportes para la entrega de la producci\u00f3n gastron\u00f3mica cuenten con la refrigeraci\u00f3n correspondiente.", "dateAnswered": "2024-07-10T13:30:02-04:00"}], "lots": [{"id": "1ef29a0a-b057-6c68-9c49-cb42f720d639", "title": "2 - 1 - SERVICIO DE CEREMONIAL PARA LA DIRECCION DE AEROPUERTOS", "status": "active", "statusDetails": "activo", "value": {"amount": 50000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 25000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1ef29976-98dc-6410-a080-25ad8c5b917b", "title": "1 - 1 - SERVICIO DE CEREMONIAL PARA LA PRESIDENCIA", "status": "active", "statusDetails": "activo", "value": {"amount": 200000000, 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"Provisi\u00f3n de cubiertos desechables", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-054", "description": "Provision de cubiertos de plasticos desechables", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-054"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 30000, "currency": "PYG"}}, "relatedLot": "1ef29976-98dc-6410-a080-25ad8c5b917b", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1ef29a2c-cd01-6c3e-bd7f-3de9a3ec6040", "description": "Provisi\u00f3n de bandeja de 100 bocaditos salados", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90101603-003", "description": "Provisi\u00f3n de Bocaditos 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