{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-451823-1", "publishedDate": "2026-09-13T04:18:29Z", "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-451823-1", "releases": [{"date": "2025-05-09T08:32:23-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1ef3ef4a-752a-633e-ac56-f5950e161584-1746779543"}], "compiledRelease": {"id": "1ef3ef4a-752a-633e-ac56-f5950e161584-1746779543", "awards": [{"id": "1efa76cc-7e9c-6466-b39d-2f2e8e0a347d", "status": "active", "statusDetails": "publicado", "date": "2024-11-18T00:00:00-04:00", "value": {"amount": 370000000, "currency": "PYG"}, "suppliers": [{"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1efa76b8-e8bf-60fa-9610-3744aa3c00e1", "datePublished": "2024-11-20T15:16:26-04:00", "title": "dictamen-ceo-n-65-2024-673e277a6350c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/files/2c0391dc-8686-4824-8d3c-d320720331a2/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efa76b6-9af0-6718-bbed-cd66b6b6e86e", "datePublished": "2024-11-20T15:15:24-04:00", "title": "res-n-6-acta-83-de-fecha-18-11-2024-673e273cb2166.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/files/f18399a6-fc23-476b-839f-2290f233d973/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efa76b9-aae6-60d4-bf83-3fb145e156ee", "datePublished": "2024-11-20T15:16:47-04:00", "title": "notificacion-al-oferente-673e278ebcc11.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/files/eb530865-013c-4947-b37f-182c3d509548/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efa76b9-5202-6d50-94ed-5d5be5944c2e", "datePublished": "2024-11-20T15:16:37-04:00", "title": "acta-apertura-673e278581c1b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/files/a5d9b521-999c-4e5f-bac1-d8bc17b96fc6/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efa76b7-239e-6678-accd-1b390a3d7ead", "datePublished": "2024-11-20T15:15:39-04:00", "title": "cco-673e274af3805.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/files/bc1c75c9-dd47-4b82-ba23-428eaa459394/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1ef42a88-d916-60ae-8400-eb378aba2e36", "description": "Cubierta 205/R16 AT \u2013 RANGO DE CARGA 90 o superior \u2013 C\u00d3DIGO DE VELOCIDAD R o superior.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1295000, "currency": "PYG"}}, "relatedLot": "1ef3f9d9-eb52-60ae-8d66-098becd65967", "attributes": [{"value": "THAILANDIA", "name": "Procedencia", "id": "1"}, {"value": "SUMITOMO RUBBER LTD.", "name": "Fabricante", "id": "3"}, {"value": "DUNLOP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1ef42a94-03d3-68f4-8ba9-7342f74f9c20", "description": "Cubierta MT 245/70 R 17 \u2013 RANGO DE CARGA 110 o superior \u2013 C\u00d3DIGO DE VELOCIDAD S o superior.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1537000, "currency": "PYG"}}, "relatedLot": "1ef3f9d9-eb52-60ae-8d66-098becd65967", "attributes": [{"value": "THAILANDIA", "name": "Procedencia", "id": "1"}, {"value": "SUMITOMO RUBBER LTD.", "name": "Fabricante", "id": "3"}, {"value": "SUMITOMO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}]}, {"id": "1efa76d9-fafd-68a4-a634-6b33af8e0578", "status": "active", "statusDetails": "publicado", "date": "2024-11-18T00:00:00-04:00", "value": {"amount": 170000000, "currency": "PYG"}, "suppliers": [{"name": "PLUSCAR SA", "id": "PY-RUC-80019867-0"}], "documents": [{"id": "1efa76b8-e8bf-60fa-9610-3744aa3c00e1", "datePublished": "2024-11-20T15:16:26-04:00", "title": "dictamen-ceo-n-65-2024-673e277a6350c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/files/2c0391dc-8686-4824-8d3c-d320720331a2/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efa76b9-aae6-60d4-bf83-3fb145e156ee", "datePublished": "2024-11-20T15:16:47-04:00", "title": "notificacion-al-oferente-673e278ebcc11.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/files/eb530865-013c-4947-b37f-182c3d509548/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efa76b6-9af0-6718-bbed-cd66b6b6e86e", "datePublished": "2024-11-20T15:15:24-04:00", "title": "res-n-6-acta-83-de-fecha-18-11-2024-673e273cb2166.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/files/f18399a6-fc23-476b-839f-2290f233d973/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1efa76b7-239e-6678-accd-1b390a3d7ead", "datePublished": "2024-11-20T15:15:39-04:00", "title": "cco-673e274af3805.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/files/bc1c75c9-dd47-4b82-ba23-428eaa459394/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efa76b9-5202-6d50-94ed-5d5be5944c2e", "datePublished": "2024-11-20T15:16:37-04:00", "title": "acta-apertura-673e278581c1b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/files/a5d9b521-999c-4e5f-bac1-d8bc17b96fc6/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1ef42a9c-cad9-63ce-bdbe-13d565dc8e5d", "description": "Cubierta HT 235/60 R18, RANGO DE CARGA 107 o superior - C\u00d3DIGO DE VELOCIDAD S o superior", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 840000, "currency": "PYG"}}, "relatedLot": "1ef42a97-aff8-6ea6-9abf-3f0406d5abcd", "attributes": [{"value": "COREA", "name": "Procedencia", "id": "1"}, {"value": "HANKOOK TIRE CO. LTD", "name": "Fabricante", "id": "3"}, {"value": "HANKOOK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1ef42b1b-d603-6202-bfb6-07f98338306f", "description": "CUBIERTA LTR 205/55 R16, RANGO DE CARGA 91 o superior - C\u00d3DIGO DE VELOCIDAD \u201cS\u201d o superior.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-001", "description": "Cubierta para automovil ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 620000, "currency": "PYG"}}, "relatedLot": "1ef42b17-ada9-68d2-b45d-4b4a9f3800d1", "attributes": [{"value": "COREA", "name": "Procedencia", "id": "1"}, {"value": "HANKOOK TIRE CO. LTD", "name": "Fabricante", "id": "3"}, {"value": "HANKOOK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}]}, {"id": "1efa76e8-3b9c-6da2-a015-e324f826627a", "status": "active", "statusDetails": "publicado", "date": "2024-11-18T00:00:00-04:00", "value": {"amount": 60000000, "currency": "PYG"}, "suppliers": [{"name": "AUTOMOTIVE SA IMPORTADORA Y EXPORTADORA", "id": "PY-RUC-80003251-9"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1efa76b9-5202-6d50-94ed-5d5be5944c2e", "datePublished": "2024-11-20T15:16:37-04:00", "title": "acta-apertura-673e278581c1b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/files/a5d9b521-999c-4e5f-bac1-d8bc17b96fc6/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efa76b8-e8bf-60fa-9610-3744aa3c00e1", "datePublished": "2024-11-20T15:16:26-04:00", "title": "dictamen-ceo-n-65-2024-673e277a6350c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/files/2c0391dc-8686-4824-8d3c-d320720331a2/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efa76b6-9af0-6718-bbed-cd66b6b6e86e", "datePublished": "2024-11-20T15:15:24-04:00", "title": "res-n-6-acta-83-de-fecha-18-11-2024-673e273cb2166.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/files/f18399a6-fc23-476b-839f-2290f233d973/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efa76b9-aae6-60d4-bf83-3fb145e156ee", "datePublished": "2024-11-20T15:16:47-04:00", "title": "notificacion-al-oferente-673e278ebcc11.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/files/eb530865-013c-4947-b37f-182c3d509548/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efa76b7-239e-6678-accd-1b390a3d7ead", "datePublished": "2024-11-20T15:15:39-04:00", "title": "cco-673e274af3805.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efa76a1-7e6d-69d4-b446-2b7cc2609fe6/files/bc1c75c9-dd47-4b82-ba23-428eaa459394/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1ef42b15-1558-601c-a82c-1f2b1463a50f", "description": "CUBIERTA 225/60 R17, RANGO DE CARGA 99 o superior - C\u00d3DIGO DE VELOCIDAD \u201cS\u201d o superior.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 795000, "currency": "PYG"}}, "relatedLot": "1ef42b10-7315-6c40-99a8-73b517b7673a", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "KUMHO TIRE CO, INC", "name": "Fabricante", "id": "3"}, {"value": "KUMHO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}]}], "tender": {"id": "1ef3ef4a-752a-633e-ac56-f5950e161584", "title": "Adquisici\u00f3n de Cubiertas.", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2024-10-25T09:15:00-04:00", "address": {"streetAddress": "BNF - CASA MATRIZ - GDOC (25 de mayo c/ Yegros)"}}, "submissionMethodDetails": "Lugar entrega ofertas: BNF - CASA MATRIZ - GDOC (25 de mayo c/ Yegros)", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Portal de la DNCP"}, "mainProcurementCategoryDetails": "Bienes - Vehiculos Comerciales, Militares y Particulares - Accesorios y Componentes", "hasEnquiries": false, "value": {"amount": 600000000, "currency": "PYG"}, "datePublished": "2024-08-26T10:35:30-04:00", "tenderPeriod": {"startDate": "2024-08-26T10:35:30-04:00", "endDate": "2024-10-25T09:00:00-04:00", "durationInDays": 59}, "awardPeriod": {"startDate": "2024-10-25T09:15:00-04:00"}, "contractPeriod": {"durationInDays": 720}, "enquiryPeriod": {"endDate": "2024-10-18T09:00:00-04:00", "startDate": "2024-08-26T10:35:30-04:00", "durationInDays": 52}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "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"}]}]}], "enquiries": [{"id": "193a59fb744fcfdbcffa4fd7215549d1-1", "date": "2024-08-27T11:40:30-04:00", "title": "EE.TT. Lote 1 - Cubiertas para Toyota Hilux", "description": "En el PBC solicita Cubiertas MT y/o AT, en \u00cdTEMS SOLICITADOS dice; Cubiertas MT, en la Planilla de Precios Dice: Cubiertas MT, para los 2 \u00edtems, \u00bfque par\u00e1metro tomar\u00edamos para cotizar?, teniendo en cuenta que entre ambos dise\u00f1os los precios suelen superar un 20% sobre o por debajo del valor, son dise\u00f1os muy distintos, seria muy confuso la cotizaci\u00f3n, por favor aclarar", "answer": "Se procede a modificar la planilla de precios del SICP, remitirse a la Adenda.", "dateAnswered": "2024-08-29T11:52:51-04:00"}, {"id": "4f2a2a175e5e2d07bec5515183668829-1", "date": "2024-10-07T09:33:44-04:00", "title": "Autorizaci\u00f3n del Fabricante", "description": "Aplica para todos los lotes.\nEl oferente deber\u00e1 presentar documentos que lo acrediten como fabricante del producto que oferta. Trat\u00e1ndose de Agente, Distribuidor o Representante en el Paraguay deber\u00e1 presentar la documentaci\u00f3n expedida por el fabricante o Agente Regional, que deber\u00e1 estar inscripta en el Registro P\u00fablico de Comercio, Secci\u00f3n Representaciones. En el caso de Representantes o distribuciones entre empresas locales, deber\u00e1 ser acreditado por el Representante de la marca en Paraguay.\n\nSolicitamos acepten: El oferente deber\u00e1 presentar Autorizaci\u00f3n del fabricante, Representante o Distribuidor en caso de que la empresa oferente no haya fabricado o elaborado el/los \n productos/s ofertado/s, sino sea importador y/o distribuidor de los mismos. Se deber\u00e1 acreditar que es fabricante, representante oficial o distribuidor autorizado para el Paraguay de las marcas de los productos ofertados. En el caso de representante o distribuidor, el oferente deber\u00e1 presentar una carta del fabricante del producto, debidamente membretada y firmada por una autoridad del mismo. Las autorizaciones presentadas deber\u00e1n estar en idioma castellano o en su caso traducido por traductor p\u00fablico matriculado.", "answer": "Con relaci\u00f3n a la consulta realizada, la dependencia requirente expresa cuanto sigue: Solicitamos remitirse al PBC, considerando que en el caso de ser representante o distribuidor de la marca acreditado en el Paraguay, se estar\u00eda garantizando la calidad del producto necesario para el rigor del trabajo que desempe\u00f1an nuestra flota de veh\u00edculos.", "dateAnswered": "2024-10-12T14:49:15-04:00"}, {"id": "f3c5e93b88935fbf93c0db7a24651ac4-1", "date": "2024-08-27T11:24:49-04:00", "title": "EE.TT. Lote 3 Cubiertas para Hyundai Tucson", "description": "Se solicita la cubiertas 225/60R 17 107S o superior, en plaza solo contamos con las cubiertas con rango 99T m\u00ednimo a 103H m\u00e1ximo, \u00bfo la convocante tiene una marca en especifica que cumple con estas prestaciones \"107S\"?", "answer": "Con relaci\u00f3n a la consulta realizada, la dependencia requirente expresa cuanto sigue: En referencia a la consulta realizada, procederemos a la modificaci\u00f3n, quedando el rango de carga a 99 o superior, manteniendo el c\u00f3digo de velocidad a S o superior, de tal manera a contar con mayor participaci\u00f3n de oferentes. Remitirse a la adenda.", "dateAnswered": "2024-10-11T09:37:31-04:00"}, {"id": "232c794f419671ddd54b0e7f1fbefa6e-1", "date": "2024-08-27T10:41:29-04:00", "title": "EE.TT. Lote 1 - Cubiertas para Toyota Hilux", "description": "podr\u00edan corroborar si la medida solicitada es correcta, la MT215/70R 16, ya que es una medida que corresponde a la Minivan Hyundai H-1, las Camionetas Hilux tienen neum\u00e1ticos de Equipo Original la MT215/80R 16", "answer": "Con relaci\u00f3n a la consulta realizada, la dependencia requirente expresa cuanto sigue: En referencia a la consulta realizada, procederemos a la modificaci\u00f3n de la misma, la medida de cubiertas debe ser 205/R16 AT rango de carga 90 o superior, c\u00f3digo de velocidad a R o superior, dicha modificaci\u00f3n la realizamos en base a representantes de la marca de m\u00f3viles, como as\u00ed tambi\u00e9n seg\u00fan ficha t\u00e9cnica del veh\u00edculo en cuesti\u00f3n. Remitirse a la adenda", "dateAnswered": "2024-10-11T09:35:43-04:00"}], "lots": [{"id": "1ef42b17-ada9-68d2-b45d-4b4a9f3800d1", "title": "4 - 1 - LOTE N\u00b0 4 - CUBIERTAS PARA VEH\u00cdCULOS MARCA JAC MODELO S2", "status": "active", "statusDetails": "activo", "value": {"amount": 60000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 30000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "4"}]}, {"id": "1ef42b10-7315-6c40-99a8-73b517b7673a", "title": "3 - 1 - LOTE N\u00b0 3 - CUBIERTAS PARA VEH\u00cdCULOS MARCA HYUNDAI MODELO TUCSON", "status": "active", "statusDetails": "activo", "value": {"amount": 60000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 30000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "3"}]}, {"id": "1ef42a97-aff8-6ea6-9abf-3f0406d5abcd", "title": "2 - 1 - LOTE N\u00b0 2 - CUBIERTAS PARA VEH\u00cdCULOS MARCA HYUNDAI MODELO SANTA FE", "status": "active", "statusDetails": "activo", "value": {"amount": 110000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 55000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1ef3f9d9-eb52-60ae-8d66-098becd65967", "title": "1 - 1 - LOTE N\u00b0 1 - CUBIERTO PARA VEHICULOS MARCA TOYOTA MODEO HILUX", "status": "active", "statusDetails": "activo", "value": {"amount": 370000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 185000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1ef42b15-1558-601c-a82c-1f2b1463a50f", "description": "CUBIERTA 225/60 R17, RANGO DE CARGA 99 o superior - C\u00d3DIGO DE VELOCIDAD \u201cS\u201d o superior.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 907544, "currency": "PYG"}}, "relatedLot": "1ef42b10-7315-6c40-99a8-73b517b7673a", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1ef42a94-03d3-68f4-8ba9-7342f74f9c20", "description": "Cubierta MT 245/70 R 17 \u2013 RANGO DE CARGA 110 o superior \u2013 C\u00d3DIGO DE VELOCIDAD S o superior.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1441094, "currency": "PYG"}}, "relatedLot": "1ef3f9d9-eb52-60ae-8d66-098becd65967", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1ef42b1b-d603-6202-bfb6-07f98338306f", "description": "CUBIERTA LTR 205/55 R16, RANGO DE CARGA 91 o superior - C\u00d3DIGO DE VELOCIDAD \u201cS\u201d o superior.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-001", "description": "Cubierta para automovil ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 811667, "currency": "PYG"}}, "relatedLot": "1ef42b17-ada9-68d2-b45d-4b4a9f3800d1", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1ef42a88-d916-60ae-8400-eb378aba2e36", "description": "Cubierta 205/R16 AT \u2013 RANGO DE CARGA 90 o superior \u2013 C\u00d3DIGO DE VELOCIDAD R o superior.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 993320, "currency": "PYG"}}, "relatedLot": "1ef3f9d9-eb52-60ae-8d66-098becd65967", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1ef42a9c-cad9-63ce-bdbe-13d565dc8e5d", "description": "Cubierta HT 235/60 R18, RANGO DE CARGA 107 o superior - C\u00d3DIGO DE VELOCIDAD S o superior", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1074240, "currency": "PYG"}}, "relatedLot": "1ef42a97-aff8-6ea6-9abf-3f0406d5abcd", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "PLUSCAR SA", "id": "PY-RUC-80019867-0"}, {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, {"name": "AUTOMOTIVE SA IMPORTADORA Y EXPORTADORA", "id": "PY-RUC-80003251-9"}, {"name": "GOLDEN PACK S.A. ", "id": "PY-RUC-80057605-5"}, {"name": "F.S.D.J. SOCIEDAD ANONIMA", "id": "PY-RUC-80089529-0"}], "documents": [{"id": "RIcBFYENSPQ=", "datePublished": "2024-10-16T14:46:38-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 451823 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1ef3ef4a-752a-633e-ac56-f5950e161584/3", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "73e83f70-0ad7-4711-b5c2-110d08e5bbc2", "datePublished": "2024-08-21T15:13:30-04:00", "title": "comunicacion-de-convocatoria-a-dncp-66c62cf515985.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef3ef4a-752a-633e-ac56-f5950e161584/files/73e83f70-0ad7-4711-b5c2-110d08e5bbc2/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "7c5bbecd-c3ef-4484-a978-edd416214218", "datePublished": "2024-08-21T15:13:30-04:00", "title": "constancia-plurianual-66c4c14e08c80.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef3ef4a-752a-633e-ac56-f5950e161584/files/7c5bbecd-c3ef-4484-a978-edd416214218/download", "language": "es", "documentTypeDetails": "Constancia de Plurianualidad"}, {"id": "07154e80-5234-41bf-8e6f-93d0ba2a8346", "datePublished": "2024-08-21T15:13:30-04:00", "title": "2-59-adquisicion-de-cubiertas-copia-gdoc-66c6071d6ea10.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef3ef4a-752a-633e-ac56-f5950e161584/files/07154e80-5234-41bf-8e6f-93d0ba2a8346/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "b277251c-90c0-45b2-bb6c-9d4d5017c121", "datePublished": "2024-10-11T09:01:45-04:00", "title": "09-10-2024-modificacion-dictamen-de-precios-67090c6b7a8c5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef3ef4a-752a-633e-ac56-f5950e161584/files/b277251c-90c0-45b2-bb6c-9d4d5017c121/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "73e0c287-3e33-4823-8bf6-d1f43664234a", "datePublished": "2024-08-21T15:13:30-04:00", "title": "antecedentes-de-contrato-abierto-66c4d7bfc323a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef3ef4a-752a-633e-ac56-f5950e161584/files/73e0c287-3e33-4823-8bf6-d1f43664234a/download", "language": "es", "documentTypeDetails": "Reporte del porcentaje de incidencia"}, {"id": "BD27e5PHCYRFCf3osKi8Bg==", "datePublished": "2024-10-16T14:46:38-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 451823 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1ef3ef4a-752a-633e-ac56-f5950e161584/3/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "9ccf2438-a1e2-4346-b8e3-4a0feecaff32", "datePublished": "2024-08-21T15:13:30-04:00", "title": "dictamen-tecnico-circular-dncp-66c4c165a8114.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef3ef4a-752a-633e-ac56-f5950e161584/files/9ccf2438-a1e2-4346-b8e3-4a0feecaff32/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "f5393798-08b8-4d06-8d44-fb5d0b57df37", "datePublished": "2024-10-25T10:47:37-04:00", "title": "acta-apertura-32526610183936919-671ba17926aa5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef3ef4a-752a-633e-ac56-f5950e161584/files/f5393798-08b8-4d06-8d44-fb5d0b57df37/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "55e3f4b6-3e18-4437-905c-7d340d56f40c", "datePublished": "2024-08-21T15:13:30-04:00", "title": "24062024-dictamen-de-precios-66c4d76a70644.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef3ef4a-752a-633e-ac56-f5950e161584/files/55e3f4b6-3e18-4437-905c-7d340d56f40c/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "3d669fea-b865-4cf6-8cfa-16dfc482fdb5", "datePublished": "2024-08-21T15:13:30-04:00", "title": "cdp-n-426-og-392-66c4c13ca8e1e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef3ef4a-752a-633e-ac56-f5950e161584/files/3d669fea-b865-4cf6-8cfa-16dfc482fdb5/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1ef3ef4a-752a-633e-ac56-f5950e161584.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}], "numberOfTenderers": 6}, "language": "es", "ocid": "ocds-03ad3f-451823-1", "date": "2025-05-09T08:32:23-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "LP-27001-25-252056", "implementation": {"financialProgress": {"breakdown": [{"id": "2026/27/1/1/1/0/1/1/99/392/30/LP-27001-25-252056", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 100000000}, "classifications": {"anio": "2026", "nivel": "27", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "392", "fuente_financiamiento": "30", "cdp": "426"}, "financialCode": "LP-27001-25-252056"}, {"id": "2025/27/1/1/1/0/1/1/99/392/30/LP-27001-25-252056", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 295000000}, "classifications": {"anio": "2025", "nivel": "27", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "392", "fuente_financiamiento": "30", "cdp": "426"}, "financialCode": "LP-27001-25-252056"}]}, "transactions": [{"id": "SICP+LP-27001-25-252056+017-002-000013+4507849", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1201673}, "date": "2025-11-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "PLUSCAR SA", "id": "PY-RUC-80019867-0"}, "requestDate": "2025-11-03T00:00:00-04:00", "finantialObligations": [{"id": "017-002-000013", "bill": {"id": "017-002-000013", "type": "FACTURA", "date": "2025-10-20T00:00:00-04:00", "amount": {"amount": 1240000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 112727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4509, "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": 33818, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252056"}, {"id": "SICP+LP-27001-25-252056+017-002-0000012+4506572", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1628073}, "date": "2025-11-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "PLUSCAR SA", "id": "PY-RUC-80019867-0"}, "requestDate": "2025-11-07T00:00:00-04:00", "finantialObligations": [{"id": "017-002-0000012", "bill": {"id": "017-002-0000012", "type": "FACTURA", "date": "2025-10-20T00:00:00-04:00", "amount": {"amount": 1680000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 152727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6109, "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": 45818, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252056"}]}, "awardID": "1efa76d9-fafd-68a4-a634-6b33af8e0578", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-12-03T00:00:00-04:00"}, "value": {"amount": 170000000, "currency": "PYG"}, "documents": [{"id": "1f0064f2-1420-600a-aa38-49f7c31fe89d", "datePublished": "2025-03-21T09:22:17-04:00", "title": "adecuacion-pluscar-67dd59f9be9b1.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76d9-fafd-68a4-a634-6b33af8e0578/files/ab9f7ae8-d689-4b47-86b5-99a47bbb8d59/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f00bce1-f083-630c-8ae3-c7c2189ebc94", "datePublished": "2025-03-28T09:13:56-04:00", "title": "nota-de-reparo-67e69283e83ab.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76d9-fafd-68a4-a634-6b33af8e0578/files/2c0839fa-6eb1-4fc0-90b2-b7d6ed9ee431/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f024415-5a9b-63d2-a753-a774d7d79195", "datePublished": "2025-04-28T11:59:07-04:00", "title": "nota-de-reparo-28-04-2025-680f97bb9a356.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76d9-fafd-68a4-a634-6b33af8e0578/files/49fc76ab-e8d4-4721-82eb-ef1319a1416c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f01096d-8207-6d96-aa03-29ba1ac41206", "datePublished": "2025-04-03T11:20:50-04:00", "title": "nota-de-reparo-3-04-2025-67ee99403af00.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76d9-fafd-68a4-a634-6b33af8e0578/files/a90610de-e962-4b10-8162-c2a3f4f9b9b2/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f014aed-a94e-6816-8430-fd6f0f279f70", "datePublished": "2025-04-08T16:22:47-04:00", "title": "nota-de-reparo-08-04-2025-67f577869ff31.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76d9-fafd-68a4-a634-6b33af8e0578/files/7b478a8c-c009-4bf6-ad78-dc6671c5e8b7/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0064f1-9c57-6b4a-a682-7d13961f88d4", "datePublished": "2025-03-21T09:22:05-04:00", "title": "cdp-n-257-og-n-392-67dd59ed3635d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76d9-fafd-68a4-a634-6b33af8e0578/files/a7a0c66a-a0f6-4f15-bf3e-e8908e9f0fa7/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1efb3386-101d-6d60-815b-ddd66a0d7ff4", "datePublished": "2024-12-05T15:40:19-04:00", "title": "res-n-6-acta-83-de-fecha-18-11-2024-6751f393c06e9.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76d9-fafd-68a4-a634-6b33af8e0578/files/64d80486-256a-4fff-b7bd-de67f973b728/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f024414-6223-6c4a-a3c8-9782ca1c45ee", "datePublished": "2025-04-28T11:58:41-04:00", "title": "cdp-n-402-og-392-680f97a18c49e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76d9-fafd-68a4-a634-6b33af8e0578/files/126b7cdc-3659-4bd3-8ce7-9605da386ec0/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1efb3386-67fe-6872-8fbc-a96a17527e34", "datePublished": "2024-12-05T15:40:29-04:00", "title": "cdp-n-426-og-392-6751f39d0416e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76d9-fafd-68a4-a634-6b33af8e0578/files/1ec1aad9-aa9a-4e75-a71f-5e8032450d60/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f024414-f365-6f46-988f-27e1c420d2ce", "datePublished": "2025-04-28T11:58:56-04:00", "title": "adecuacion-pluscar-28-04-25-680f97b0c6dd7.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76d9-fafd-68a4-a634-6b33af8e0578/files/f7935895-ffe8-4142-a177-1a6bd2b48ce9/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "LP-27001-25-252057", "implementation": {"financialProgress": {"breakdown": [{"id": "2026/27/1/1/1/0/1/1/99/392/30/LP-27001-25-252057", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 209073000}, "classifications": {"anio": "2026", "nivel": "27", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "392", "fuente_financiamiento": "30", "cdp": "426"}, "financialCode": "LP-27001-25-252057"}, {"id": "2025/27/1/1/1/0/1/1/99/392/30/LP-27001-25-252057", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 295000000}, "classifications": {"anio": "2025", "nivel": "27", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "392", "fuente_financiamiento": "30", "cdp": "426"}, "financialCode": "LP-27001-25-252057"}]}, "transactions": [{"id": "SICP+LP-27001-25-252057+001-005-0000072+4449822", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 7169126}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000072", "bill": {"id": "001-005-0000072", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 7685000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 698636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 279455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 26828, "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": 209591, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000084+4464202", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 4832280}, "date": "2025-08-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-08-12T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000084", "bill": {"id": "001-005-0000084", "type": "FACTURA", "date": "2025-07-10T00:00:00-04:00", "amount": {"amount": 5180000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 470909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 188364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18083, "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": 141273, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000064+4449866", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5735301}, "date": "2025-07-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000064", "bill": {"id": "001-005-0000064", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 6148000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 558909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 223564, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21462, "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": 167673, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000075+4449813", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 4832280}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000075", "bill": {"id": "001-005-0000075", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 5180000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 470909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 188364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18083, "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": 141273, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000066+4449867", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5735301}, "date": "2025-07-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000066", "bill": {"id": "001-005-0000066", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 6148000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 558909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 223564, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21462, "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": 167673, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000083+4467732", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5735301}, "date": "2025-08-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-08-12T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000083", "bill": {"id": "001-005-0000083", "type": "FACTURA", "date": "2025-07-10T00:00:00-04:00", "amount": {"amount": 6148000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 558909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 223564, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21462, "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": 167673, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000071+4449869", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5735301}, "date": "2025-07-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000071", "bill": {"id": "001-005-0000071", "type": "FACTURA", "date": "2025-05-15T00:00:00-04:00", "amount": {"amount": 6148000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5589096, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 223564, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21462, "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": 167673, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000074+4449870", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5735301}, "date": "2025-07-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000074", "bill": {"id": "001-005-0000074", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 6148000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 558909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 223564, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21462, "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": 167673, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000079+4464210", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 4832280}, "date": "2025-08-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-08-11T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000079", "bill": {"id": "001-005-0000079", "type": "FACTURA", "date": "2025-07-10T00:00:00-04:00", "amount": {"amount": 5180000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 470909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 188364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18083, "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": 141273, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000076+4449879", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 7169126}, "date": "2025-07-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000076", "bill": {"id": "001-005-0000076", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 7685000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 698636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 279455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 26828, "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": 209591, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000082+4464209", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 4832280}, "date": "2025-08-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-08-11T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000082", "bill": {"id": "001-005-0000082", "type": "FACTURA", "date": "2025-07-10T00:00:00-04:00", "amount": {"amount": 5180000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 470909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 188364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18083, "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": 141273, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000081+4467733", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 4832280}, "date": "2025-08-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-08-11T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000081", "bill": {"id": "001-005-0000081", "type": "FACTURA", "date": "2025-07-10T00:00:00-04:00", "amount": {"amount": 5180000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 470909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 188364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18083, "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": 141273, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000088+4477272", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 4832280}, "date": "2025-09-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-09-03T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000088", "bill": {"id": "001-005-0000088", "type": "FACTURA", "date": "2025-08-13T00:00:00-04:00", "amount": {"amount": 5180000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 470909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 188364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18083, "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": 141273, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000089+4478200", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5735301}, "date": "2025-09-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-09-03T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000089", "bill": {"id": "001-005-0000089", "type": "FACTURA", "date": "2025-08-13T00:00:00-04:00", "amount": {"amount": 6148000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 558909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 223564, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21462, "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": 167673, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000070+4449864", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5735301}, "date": "2025-07-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000070", "bill": {"id": "001-005-0000070", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 6148000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 558909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 223564, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21462, "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": 167673, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000080+4464212", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 4832280}, "date": "2025-08-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-08-11T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000080", "bill": {"id": "001-005-0000080", "type": "FACTURA", "date": "2025-07-10T00:00:00-04:00", "amount": {"amount": 5180000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 470909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 188364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18083, "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": 141273, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000063+4449814", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 7169126}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000063", "bill": {"id": "001-005-0000063", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 7685000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 698636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 279455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 26828, "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": 209591, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000067+4449868", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5735301}, "date": "2025-07-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000067", "bill": {"id": "001-005-0000067", "type": "FACTURA", "date": "2025-06-30T00:00:00-04:00", "amount": {"amount": 6148000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 558909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 223564, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21462, "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": 167673, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000073+4449865", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2978985}, "date": "2025-07-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000073", "bill": {"id": "001-005-0000073", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 3074000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 279455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11178, "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": 83837, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000068+4449823", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1489493}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000068", "bill": {"id": "001-005-0000068", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 1537000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 139727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5589, "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": 41918, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+17089560+4449824", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 7169126}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "17089560", "bill": {"id": "17089560", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 7685000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 698636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 279455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 26828, "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": 209591, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000104+4534014", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 4832280}, "date": "2026-01-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2026-01-14T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000104", "bill": {"id": "001-005-0000104", "type": "FACTURA", "date": "2025-12-12T00:00:00-04:00", "amount": {"amount": 5180000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 470909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 188364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18083, "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": 141273, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000097+4506652", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5735301}, "date": "2025-10-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000097", "bill": {"id": "001-005-0000097", "type": "FACTURA", "date": "2025-10-09T00:00:00-04:00", "amount": {"amount": 6148000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 558909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 223564, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21462, "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": 167673, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000096+4506650", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 4832280}, "date": "2025-10-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000096", "bill": {"id": "001-005-0000096", "type": "FACTURA", "date": "2025-10-09T00:00:00-04:00", "amount": {"amount": 5180000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 470909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 188364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18083, "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": 141273, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000105+4534015", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 4832280}, "date": "2026-01-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2026-01-14T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000105", "bill": {"id": "001-005-0000105", "type": "FACTURA", "date": "2025-12-12T00:00:00-04:00", "amount": {"amount": 5180000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 470909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 188364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18083, "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": 141273, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000094+4506651", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5735301}, "date": "2025-10-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000094", "bill": {"id": "001-005-0000094", "type": "FACTURA", "date": "2025-10-09T00:00:00-04:00", "amount": {"amount": 6148000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 558909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 223564, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21462, "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": 167673, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000090+4481774", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5735301}, "date": "2025-09-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-09-10T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000090", "bill": {"id": "001-005-0000090", "type": "FACTURA", "date": "2025-08-14T00:00:00-04:00", "amount": {"amount": 6148000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 558909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 223564, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21462, "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": 167673, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}, {"id": "SICP+LP-27001-25-252057+001-005-0000095+4507856", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5735301}, "date": "2025-11-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0"}, "requestDate": "2025-11-05T00:00:00-04:00", "finantialObligations": [{"id": "001-005-0000095", "bill": {"id": "001-005-0000095", "type": "FACTURA", "date": "2025-10-09T00:00:00-04:00", "amount": {"amount": 6148000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 558909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 223564, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21462, "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": 167673, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252057"}]}, "awardID": "1efa76cc-7e9c-6466-b39d-2f2e8e0a347d", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-12-03T00:00:00-04:00"}, "value": {"amount": 370000000, "currency": "PYG"}, "documents": [{"id": "1efb3380-17b0-601a-884c-49deae57b5f0", "datePublished": "2024-12-05T15:37:39-04:00", "title": "res-n-6-acta-83-de-fecha-18-11-2024-6751f2f38642a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76cc-7e9c-6466-b39d-2f2e8e0a347d/files/95067a80-eff2-4bad-a8c7-5a2350adf21c/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f024412-0c02-6ac0-b153-59f6f894a05a", "datePublished": "2025-04-28T11:57:38-04:00", "title": "adecuacion-avenida-28-04-25-680f9762d7461.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76cc-7e9c-6466-b39d-2f2e8e0a347d/files/012d570a-bd81-432b-82e9-2d1633ec7c79/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f02440f-d457-68a2-9712-fbe8fc55e19e", "datePublished": "2025-04-28T11:56:39-04:00", "title": "nota-de-reparo-28-04-2025-680f9727501de.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76cc-7e9c-6466-b39d-2f2e8e0a347d/files/8b22c1ee-ffba-412e-be5f-3fa519e7d25d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0064ef-2643-69d8-8355-5186c92e9842", "datePublished": "2025-03-21T09:20:59-04:00", "title": "cdp-n-256-og-n-392-67dd59ab22a48.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76cc-7e9c-6466-b39d-2f2e8e0a347d/files/8460bae2-e59c-4808-89e9-71782e4adb23/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0064ef-d921-6744-b2f1-1943754b051d", "datePublished": "2025-03-21T09:21:17-04:00", "title": "adecuacion-avenida-67dd59bddf479.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76cc-7e9c-6466-b39d-2f2e8e0a347d/files/895ce7bb-1721-409b-abbf-870615bc6ac3/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f024410-b36f-6eae-92fd-1d4313321bff", "datePublished": "2025-04-28T11:57:02-04:00", "title": "cdp-n-402-og-392-680f973eb783d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76cc-7e9c-6466-b39d-2f2e8e0a347d/files/d48155ab-3bb8-4e83-bccf-fe2ca4abb875/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1efbefe4-cada-65c0-a21a-319be3b547e2", "datePublished": "2024-12-20T15:14:48-04:00", "title": "contrato-bnf-p-n-482-2024-adq-de-cubiertas-avenida-6765b418c7ab1.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76cc-7e9c-6466-b39d-2f2e8e0a347d/files/8ffd2412-5857-408f-aaff-79e89461a5bc/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f00bce0-99b5-638c-a1cd-43eaad0255d9", "datePublished": "2025-03-28T09:13:20-04:00", "title": "nota-de-reparo-67e6926000ae9.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76cc-7e9c-6466-b39d-2f2e8e0a347d/files/6ce918d0-5edf-4b35-bb80-934aac0904d9/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f014aec-a858-6160-86ea-6bb106340451", "datePublished": "2025-04-08T16:22:20-04:00", "title": "nota-de-reparo-08-04-2025-67f5776bd5bbd.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76cc-7e9c-6466-b39d-2f2e8e0a347d/files/d7e2aa0e-b281-42cd-a590-db8929c04153/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f01096e-9475-6d9c-a5d8-1f980173995d", "datePublished": "2025-04-03T11:21:19-04:00", "title": "nota-de-reparo-3-04-2025-67ee995d4d0cc.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76cc-7e9c-6466-b39d-2f2e8e0a347d/files/ee403924-9739-438c-9b00-a52356a5d50e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efb337f-b14e-67e0-a5c6-475bf607dd4d", "datePublished": "2024-12-05T15:37:28-04:00", "title": "cdp-n-426-og-392-6751f2e8c76e3.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76cc-7e9c-6466-b39d-2f2e8e0a347d/files/56973b07-e7e6-4d9a-993c-03f507197c4e/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "LP-27001-25-252055", "implementation": {"financialProgress": {"breakdown": [{"id": "2026/27/1/1/1/0/1/1/99/392/30/LP-27001-25-252055", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 52845000}, "classifications": {"anio": "2026", "nivel": "27", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "392", "fuente_financiamiento": "30", "cdp": "426"}, "financialCode": "LP-27001-25-252055"}, {"id": "2025/27/1/1/1/0/1/1/99/392/30/LP-27001-25-252055", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 295000000}, "classifications": {"anio": "2025", "nivel": "27", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "392", "fuente_financiamiento": "30", "cdp": "426"}, "financialCode": "LP-27001-25-252055"}]}, "transactions": [{"id": "SICP+LP-27001-25-252055+001-002-0000777+4457196", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3708170}, "date": "2025-07-18T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "AUTOMOTIVE SA IMPORTADORA Y EXPORTADORA", "id": "PY-RUC-80003251-9"}, "requestDate": "2025-07-08T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000777", "bill": {"id": "001-002-0000777", "type": "FACTURA", "date": "2025-06-06T00:00:00-04:00", "amount": {"amount": 3975000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 361364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 144545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 13876, "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": 108409, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252055"}, {"id": "SICP+LP-27001-25-252055+002-001-0000416+4481812", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2966536}, "date": "2025-09-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "AUTOMOTIVE SA IMPORTADORA Y EXPORTADORA", "id": "PY-RUC-80003251-9"}, "requestDate": "2025-09-15T00:00:00-04:00", "finantialObligations": [{"id": "002-001-0000416", "bill": {"id": "002-001-0000416", "type": "FACTURA", "date": "2025-08-20T00:00:00-04:00", "amount": {"amount": 3180000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 289091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 115636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11101, "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": 86727, "currency": "PYG"}}]}], "financialCode": "LP-27001-25-252055"}]}, "awardID": "1efa76e8-3b9c-6da2-a015-e324f826627a", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2024-12-03T00:00:00-04:00"}, "value": {"amount": 60000000, "currency": "PYG"}, "documents": [{"id": "1f014aeb-8c0a-6522-909b-85755a6a3ebe", "datePublished": "2025-04-08T16:21:50-04:00", "title": "nota-de-reparo-08-04-2025-67f5774deeb2c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76e8-3b9c-6da2-a015-e324f826627a/files/27f57410-ef9e-4587-aef4-71994be56727/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efbefde-a511-657e-9e45-553162add3e2", "datePublished": "2024-12-20T15:12:03-04:00", "title": "contrato-bnf-p-n-481-2024-adq-de-cubiertas-automotive-6765b373b9427.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76e8-3b9c-6da2-a015-e324f826627a/files/4a7c17e9-6ee1-4631-9d2f-da666d63e275/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f010968-d025-61c2-844b-8739785d4ae1", "datePublished": "2025-04-03T11:18:44-04:00", "title": "nota-de-reparo-3-04-2025-67ee98c393ca5.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76e8-3b9c-6da2-a015-e324f826627a/files/1dbae5a8-205b-46e0-81e3-4c6ff29a674f/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f00bcde-6605-6552-8a5d-5bcc85cde766", "datePublished": "2025-03-28T09:12:20-04:00", "title": "nota-de-reparo-67e69224d65b9.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76e8-3b9c-6da2-a015-e324f826627a/files/78ec4e5d-0291-4d80-85fd-99e852168c36/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0064e4-4e5e-6928-acad-e105407fccfb", "datePublished": "2025-03-21T09:16:08-04:00", "title": "cdp-n-255-og-n-392-67dd58880f513.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76e8-3b9c-6da2-a015-e324f826627a/files/dc6535f2-580e-4d0f-81e2-56987d90b483/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0243fa-1ec0-67ec-9783-594aa172833a", "datePublished": "2025-04-28T11:46:56-04:00", "title": "adecuacion-automotive-28-04-25-680f94e08b225.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76e8-3b9c-6da2-a015-e324f826627a/files/e84b48f1-1074-44bb-b604-543ca61f8108/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0064e8-17ab-631e-8cc8-cd945c63a6fe", "datePublished": "2025-03-21T09:17:49-04:00", "title": "adecuacion-automotive-67dd58edad421.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76e8-3b9c-6da2-a015-e324f826627a/files/bef8bc5f-3b45-4fb1-8c85-aee92030a72a/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0243fe-a50e-6ae8-bb14-dfa46e7871a5", "datePublished": "2025-04-28T11:48:58-04:00", "title": "cdp-n-402-og-392-680f955a0c14f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76e8-3b9c-6da2-a015-e324f826627a/files/928e7313-b3ac-4682-9bb6-deaea4921dd5/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0243fb-3d11-6268-8b69-fd95fcb88f51", "datePublished": "2025-04-28T11:47:26-04:00", "title": "nota-de-reparo-28-04-2025-680f94fe94b71.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76e8-3b9c-6da2-a015-e324f826627a/files/8f31232c-020a-489e-bb6e-6dd5cfbf96e5/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efb3376-af1d-6394-9f44-6b2d5198443f", "datePublished": "2024-12-05T15:33:27-04:00", "title": "res-n-6-acta-83-de-fecha-18-11-2024-6751f1f6eed20.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76e8-3b9c-6da2-a015-e324f826627a/files/113deead-db11-4628-aa0e-35b4abacc2c3/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1efb3377-184c-673e-80ae-471641edb49d", "datePublished": "2024-12-05T15:33:38-04:00", "title": "cdp-n-426-og-392-6751f202089db.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efa76e8-3b9c-6da2-a015-e324f826627a/files/b7cfebe0-7888-4d00-a4ac-c22bf206a0c5/download", "language": "es", "documentTypeDetails": "CDP"}]}], "parties": [{"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "191", "legalName": "Banco Nacional de Fomento (BNF)"}, "contactPoint": {"email": "silvioestigarribia@bnf.gov.py", "name": "Silvio Estigarribia", "telephone": "021 419 1578"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Entidades Financieras Oficiales", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2024.27.1", "legalName": "Banco Nacional de Fomento", "scheme": "PY-PGN"}]}, {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9", "identifier": {"id": "644744-9", "legalName": "CESAR MOSTAFA OCAMPOS", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "CESAR MOSTAFA OCAMPOS", "email": "cesarmostafarepuestos@gmail.com", "faxNumber": "497-142"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "AVDA YGATIMI 169"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods"], "categories": [{"name": "Productos Alimenticios", "id": 14}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "AUTOMOTOR SA", "id": "PY-RUC-80001340-9", "identifier": {"id": "80001340-9", "legalName": "AUTOMOTOR SA", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Ruben Dario Valenzuela", "email": "rocio.pereira@automotorpy.com", "faxNumber": "293-251", "url": "http://www.automotor.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "AVDA. GRAL. ARTIGAS 1921"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}, {"name": "AUTOMOTIVE SA IMPORTADORA Y EXPORTADORA", "id": "PY-RUC-80003251-9", "identifier": {"id": "80003251-9", "legalName": "AUTOMOTIVE SA IMPORTADORA Y EXPORTADORA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "ALEJANDRO AGUSTIN BELLON GENES - DANILO BELLON", "email": "automotive.licitaciones@gmail.com", "faxNumber": "510480", "telephone": "0981-210126"}, "address": {"countryName": "Paraguay", "locality": "FERNANDO DE LA MORA", "region": "Central", "streetAddress": "RUTA MARISCAL ESTIGARRIBIA 1126 C/ PITIANTUTA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}, {"name": "IMPORTADORA AVENIDA S.A ", "id": "PY-RUC-80012711-0", "identifier": {"id": "80012711-0", "legalName": "IMPORTADORA AVENIDA S.A ", "scheme": "PY-RUC"}, "roles": ["enquirer", "supplier", "tenderer", "payee"], "contactPoint": {"name": "MIGUEL JAVIER VERA GAJARDO BUSTAMANTE - OLGA BRIZUELA DE VERA - CLAUDIA A. VERA CASARINO - MARIANELA VERA BRIZUELA ", "email": "marcos.saucedo@avenida.com.py", "faxNumber": "(021)618 6000", "telephone": "(0981)400-819", "url": "http://www.avenida.com.py"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Central", "streetAddress": "Ada. Eusebio Ayala 3077 c/Charles de Gaulle"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Publicidad y Propaganda", "id": 8}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Elementos e insumos de limpieza", "id": 12}]}}, {"name": "PLUSCAR SA", "id": "PY-RUC-80019867-0", "identifier": {"id": "80019867-0", "legalName": "PLUSCAR SA", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "Ruben Dario Valenzuela", "email": "rvalenzuela@pluscar.com.py", "faxNumber": "290488", "telephone": "(0983) 490-092", "url": "http://www.pluscar.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "AVDA. ARTIGAS 1921"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}]}}, {"name": "GOLDEN PACK S.A. ", "id": "PY-RUC-80057605-5", "identifier": {"id": "80057605-5", "legalName": "GOLDEN PACK S.A. ", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "CARLOS ALFREDO AMARILLA- CARLOS SERVIN MARECOS", "email": "ca.amarillla@hotmail.com", "faxNumber": "59521310800", "telephone": "595 983496644"}, "address": {"countryName": "Paraguay", "locality": "LAMBARE", "region": "Central", "streetAddress": "Nazareno 2080 esq. Concejal Eliodoro Gonzalez"}, "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": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}]}}, {"name": "F.S.D.J. SOCIEDAD ANONIMA", "id": "PY-RUC-80089529-0", "identifier": {"id": "80089529-0", "legalName": "F.S.D.J. SOCIEDAD ANONIMA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "FRANCIS CRISPIN RUFFINELLI ALMADA- SEBASTIAN RUFFINELLI", "email": "licitaciones@fsdj.com.py"}, "address": {"countryName": "Paraguay", "locality": "Lambare", "region": "Central", "streetAddress": "Saturio Rios casi Avda. de La Burrerita"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
