{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-454296-1", "publishedDate": "2026-09-11T08:10:45Z", "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-454296-1", "releases": [{"date": "2025-07-02T08:27:22-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52-1751444842"}], "compiledRelease": {"id": "1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52-1751444842", "awards": [{"id": "1efe495e-29f2-6240-b2ca-336e565a9b6f", "status": "active", "statusDetails": "publicado", "date": "2024-12-13T00:00:00-04:00", "value": {"amount": 114840000, "currency": "PYG"}, "suppliers": [{"name": "Medical Supply Sociedad Anonima", "id": "PY-RUC-80092809-1"}], "documents": [{"id": "1eff2d41-612a-62cc-a294-39b7c43b6879", "datePublished": "2025-02-24T14:23:38-04:00", "title": "informe-de-evaluacion-ok-20241212080025064-67bcab1a91809.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe4951-f9e1-6bca-aea0-a3a0af1f2fcf/files/942bfef4-9d6e-43d6-a357-8770c5c8133a/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efe4951-f9e1-6bca-aea0-a3a0af1f2fcf/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1eff2d42-36b3-67b8-896d-c5f2b7dfb6d0", "datePublished": "2025-02-24T14:24:01-04:00", "title": "cco-67bcab3133962.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe4951-f9e1-6bca-aea0-a3a0af1f2fcf/files/2a26a5f1-50ab-4ef0-8a9f-504b1060672b/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1eff2d3f-42e9-6526-bc1b-cddd8826d1a5", "datePublished": "2025-02-24T14:22:42-04:00", "title": "rca-n-106-008-2024-67bcaae1eb6a8.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe4951-f9e1-6bca-aea0-a3a0af1f2fcf/files/037f3526-1fe3-41db-8814-b06333eb0466/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f046277-5bb1-669a-9192-2d3423fcbfcc", "datePublished": "2025-06-10T15:19:34-04:00", "title": "nota-de-reparo-178-25-684877360eda3.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe4951-f9e1-6bca-aea0-a3a0af1f2fcf/files/de6888f2-f928-45a6-b25f-2cf28c11cf63/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1ef7694d-b9eb-68da-b651-33e23e7be54e", "description": "GLUTARALDEH\u00cdDO + ASOCIADO SOLUCION", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42281602-003", "description": "Glutaraldehido + Asociado Solucion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42281602-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42281602", "description": "Soluciones de glutaraldehida", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42281602"}], "quantity": 3480000, "unit": {"name": "Centimetros cubicos", "id": "CM3", "value": {"amount": 33, "currency": "PYG"}}, "relatedLot": "1ef7694d-b9e9-624c-bb5d-33e23e7be54e", "attributes": [{"value": "TURQUIA", "name": "Procedencia", "id": "1"}, {"value": "GBL GUL BIYOLOJI LABORATUVARI SAN. VE. TIC. LTD .STI", "name": "Fabricante", "id": "3"}, {"value": "GBL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}]}, {"id": "1efe4960-3ce8-69ec-9d7a-dbb1b08aceb6", "status": "active", "statusDetails": "publicado", "date": "2024-12-13T00:00:00-04:00", "value": {"amount": 76560000, "currency": "PYG"}, "suppliers": [{"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}], "documents": [{"id": "1eff2d3f-42e9-6526-bc1b-cddd8826d1a5", "datePublished": "2025-02-24T14:22:42-04:00", "title": "rca-n-106-008-2024-67bcaae1eb6a8.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe4951-f9e1-6bca-aea0-a3a0af1f2fcf/files/037f3526-1fe3-41db-8814-b06333eb0466/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1eff2d42-36b3-67b8-896d-c5f2b7dfb6d0", "datePublished": "2025-02-24T14:24:01-04:00", "title": "cco-67bcab3133962.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe4951-f9e1-6bca-aea0-a3a0af1f2fcf/files/2a26a5f1-50ab-4ef0-8a9f-504b1060672b/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1eff2d41-612a-62cc-a294-39b7c43b6879", "datePublished": "2025-02-24T14:23:38-04:00", "title": "informe-de-evaluacion-ok-20241212080025064-67bcab1a91809.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe4951-f9e1-6bca-aea0-a3a0af1f2fcf/files/942bfef4-9d6e-43d6-a357-8770c5c8133a/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efe4951-f9e1-6bca-aea0-a3a0af1f2fcf/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f046277-5bb1-669a-9192-2d3423fcbfcc", "datePublished": "2025-06-10T15:19:34-04:00", "title": "nota-de-reparo-178-25-684877360eda3.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe4951-f9e1-6bca-aea0-a3a0af1f2fcf/files/de6888f2-f928-45a6-b25f-2cf28c11cf63/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1ef7694d-b9eb-68da-b651-33e23e7be54e", "description": "GLUTARALDEH\u00cdDO + ASOCIADO SOLUCION", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42281602-003", "description": "Glutaraldehido + Asociado Solucion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42281602-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42281602", "description": "Soluciones de glutaraldehida", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42281602"}], "quantity": 2320000, "unit": {"name": "Centimetros cubicos", "id": "CM3", "value": {"amount": 33, "currency": "PYG"}}, "relatedLot": "1ef7694d-b9e9-624c-bb5d-33e23e7be54e", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "BIOQUIMICA S-A", "name": "Fabricante", "id": "3"}, {"value": "GLUTARON 32  DIAS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}]}], "tender": {"id": "1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52", "title": "LPN N\u00b0 134/24 ADQUISICION DE DROGAS VARIAS PARA ASEGURADOS DEL IPS - SOLPED 1140000321", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2024-11-21T10:00:00-04:00", "address": {"streetAddress": "CONSTITUCION Y HERRERA - 1ER PISO - SALA DE APERTURAS"}}, "submissionMethodDetails": "Lugar entrega ofertas: CONSTITUCION Y HERRERA - 1ER PISO - DPTO DE LICITACIONES", "eligibilityCriteria": "Restricciones: NINGUNA", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "A TRAVES DEL SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA."}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Productos quimicos incluyendo los bio-quimicos y gases industriales", "hasEnquiries": false, "value": {"amount": 955350000, "currency": "PYG"}, "datePublished": "2024-10-05T12:17:16-04:00", "tenderPeriod": {"startDate": "2024-10-05T12:17:16-04:00", "endDate": "2024-11-21T09:45:00-04:00", "durationInDays": 46}, "awardPeriod": {"startDate": "2024-11-21T10:00:00-04:00"}, "contractPeriod": {"durationInDays": 720}, "enquiryPeriod": {"endDate": "2024-11-14T10:00:00-04:00", "startDate": "2024-10-05T12:17:16-04:00", "durationInDays": 39}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "180"}]}]}], "enquiries": [{"id": "96dc3af86ce947c89999be2c675be7ec-1", "date": "2024-10-17T16:27:53-04:00", "title": "CAPACIDAD TECNICA ITEM 2- GLUTARALDEH\u00cdDO + ASOCIADO SOLUCION", "description": "Solicitamos aclaraci\u00f3n a la convocante referente a los documentos solicitados en la capacidad t\u00e9cnica para el \u00edtem N\u00b0 2- GLUTARALDEH\u00cdDO + ASOCIADO SOLUCION, debido a que lo solicitado en el PBC corresponde a especialidades farmac\u00e9uticas. Con relaci\u00f3n al producto solicitado, creemos conveniente recordar al IPS que el mismo corresponde a un producto clasificado como \u201cdispositivo m\u00e9dico\u201d. \nRespecto a los dispositivos m\u00e9dicos, la DINAVISA (seg\u00fan Res. 669/16 \u201cPor el cual se reglamenta el Art\u00edculo 4\u00b0 inciso B) de la Ley N\u00b0 4659/12 \u201cQue implementa Procedimientos de seguridad y Mecanismos de Prevenci\u00f3n de Riesgos para los Profesionales de la Salud y Pacientes\u201d, Estableciendo Normas Para la Obtenci\u00f3n del Registro Sanitario de Productos Considerados Dispositivos M\u00e9dicos, Material Cortopunzantes y Equipos de Protecci\u00f3n Individual\u201d) en su art. 4) Inc. D) establece que para el registro local de dispositivos m\u00e9dicos se debe presentar: \u201cDocumentaci\u00f3n acreditando fehacientemente el cumplimento de las normas de calidad en los procesos de producci\u00f3n BPF/GMP otorgada por la Autoridad Sanitaria, competente en origen o certificado ISO/CE/UL/FDA/ TUVF- otorgado por la entidad certificadora de origen\u201d\n\nSeguidamente, al realizar un comparativo del requerimiento establecido en el PBC y los requerimientos establecidos por la autoridad competente (DNVS), nos percatamos de que existen incongruencias entre lo solicitado por la Convocante y lo efectivamente requerido por la DNVS para el otorgamiento de los registros sanitarios de dispositivos m\u00e9dicos en el pa\u00eds. \nEntonces, en base a lo manifestado, solicitamos a la convocante la reformulaci\u00f3n de dicho requisito, adecu\u00e1ndose a los requerimientos de la DNVS, quedando de la siguiente manera:\nPara el producto ITEM 2- GLUTARALDEH\u00cdDO + ASOCIADO SOLUCION\nSe solicita la siguiente documentaci\u00f3n:\n\u201cDocumentaci\u00f3n acreditando fehacientemente el cumplimento de las normas de calidad en los procesos de producci\u00f3n BPF/GMP otorgada por la Autoridad Sanitaria, competente en origen o certificado ISO/CE/UL/FDA/ TUVF- otorgado por la entidad certificadora de origen\u201d\nEsta separaci\u00f3n y modificaci\u00f3n ya ha sido incluida en llamados anteriores tales como la LPN N\u00ba 99/19 (ID N\u00ba 367517), LPN N\u00b0 96-22, en donde la misma convocante accedi\u00f3 a modificar su PBC para con el mismo producto.", "answer": "El oferente deber\u00e1 remitirse a la Ultima Versi\u00f3n del Pliego de Bases y Condiciones.", "dateAnswered": "2024-11-11T12:10:37-04:00"}, {"id": "f615c721b115187b83b6a19833e0f478-1", "date": "2024-10-17T16:28:00-04:00", "title": "REQUISITOS DOCUMENTALES PARA DISPOSITIVOS MEDICOS", "description": "Corresponde aclarar a la convocante que en el presente llamado en el \u00cdtem N\u00ba 2 se solicita un producto clasificado por la DINAVISA como dispositivo m\u00e9dico, por lo cual solicitamos que la convocante separe en el apartado \u201cREQUISITOS DOCUMENTAL PARA EVALUAR CAPACIDAD T\u00c9CNICA\u201d los documentos que deber\u00e1n ser presentados por los oferentes en caso de cotizar especialidades farmac\u00e9uticas y/o dispositivos m\u00e9dicos seg\u00fan lo registrado ante la DINAVISA.", "answer": "Se aclara  que el Pliego de Bases y Condiciones ya contempla los requisitos espec\u00edficos tanto para especialidades farmac\u00e9uticas como para dispositivos m\u00e9dicos, dependiendo del tipo de producto ofertado por el proveedor. El mismo se encuentra adecuado para la evaluaci\u00f3n conforme a las normativas aplicables a los distintos tipos de productos. ", "dateAnswered": "2024-11-11T12:10:51-04:00"}, {"id": "b923d431161bb95902c520219d46d826-1", "date": "2024-10-17T16:12:58-04:00", "title": "Requisitos documentales para la evaluaci\u00f3n de la experiencia", "description": "Solicitamos a la convocante incluir al inciso de experiencia requerida la posibilidad de presentar contratos", "answer": "El oferente deber\u00e1 ajustarse a lo establecido en el Pliego de Bases y Condiciones. ", "dateAnswered": "2024-11-11T12:10:22-04:00"}, {"id": "2c582e3cc24321137e4e36a7200720b3-1", "date": "2024-10-23T13:20:00-04:00", "title": "\u00cdtem 2", "description": "Solicitamos amablemente a la convocante que aclare si lo que necesitan es Glutaraldeh\u00eddo activado", "answer": "Se aclara que lo requerido en el PBC es Glutaraldeh\u00eddo al 2%, sin mencionar la necesidad de un producto activado. Por lo tanto, no es necesario que el glutaraldeh\u00eddo sea activado para cumplir con los requerimientos establecidos en la licitaci\u00f3n. El producto debe cumplir con la concentraci\u00f3n indicada del 2%.", "dateAnswered": "2024-11-15T14:30:31-04:00"}], "lots": [{"id": "1ef7694d-b9e9-624c-bb5d-33e23e7be54e", "title": "2 - 2 - GLUTARALDEH\u00cdDO + ASOCIADO SOLUCION", "status": "active", "statusDetails": "activo", "value": {"amount": 255200000, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1ef7694b-1c54-659c-85b3-d14bb667d4cd", "title": "1 - 1 - HIDROXIDO DE CALCIO + HIDROXIDO DE SODIO( CAL SODADA)", "status": "active", "statusDetails": "activo", "value": {"amount": 700150000, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1ef7694b-1c56-67fc-b45d-d14bb667d4cd", "description": "HIDROXIDO DE CALCIO + HIDROXIDO DE SODIO( CAL SODADA)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12352305-006", "description": "Hidroxido de calcio + Hidroxido de sodio (cal sodada)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12352305-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12352305", "description": "Hidroxidos inorganicos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12352305"}], "quantity": 10450000, "minQuantity": 5225000, "unit": {"name": "Gramos", "id": "g", "value": {"amount": 67, "currency": "PYG"}}, "relatedLot": "1ef7694b-1c54-659c-85b3-d14bb667d4cd", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1ef7694d-b9eb-68da-b651-33e23e7be54e", "description": "GLUTARALDEH\u00cdDO + ASOCIADO SOLUCION", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42281602-003", "description": "Glutaraldehido + Asociado Solucion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42281602-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42281602", "description": "Soluciones de glutaraldehida", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42281602"}], "quantity": 5800000, "minQuantity": 2900000, "unit": {"name": "Centimetros cubicos", "id": "CM3", "value": {"amount": 44, "currency": "PYG"}}, "relatedLot": "1ef7694d-b9e9-624c-bb5d-33e23e7be54e", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}], "tenderers": [{"name": "Medical Supply Sociedad Anonima", "id": "PY-RUC-80092809-1"}, {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}], "documents": [{"id": "6u3e/QpTekg2uBWstHcKxw==", "datePublished": "2024-11-09T15:20:20-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 454296 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52/3/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "0964a627-6c15-4901-a9a2-780bb6222e41", "datePublished": "2024-10-19T12:57:51-04:00", "title": "not-resp-reparo-2-6713d67996e92.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52/files/0964a627-6c15-4901-a9a2-780bb6222e41/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "23a9cff6-2e7e-4251-9e72-5d97fdcce608", "datePublished": "2024-09-19T19:32:23-04:00", "title": "dictamen-tecnico-66ecb0d75b973.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52/files/23a9cff6-2e7e-4251-9e72-5d97fdcce608/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "a9439e92-f482-4eb9-9153-a5b9d6af1e01", "datePublished": "2024-10-04T16:53:51-04:00", "title": "nota-de-reparo-670040bbb67c9.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52/files/a9439e92-f482-4eb9-9153-a5b9d6af1e01/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "9731eca7-79dc-4f6f-93ad-7b1731c842c7", "datePublished": "2024-09-19T19:32:23-04:00", "title": "f-g04-plurianual-ok-66ecb08deb1f7.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52/files/9731eca7-79dc-4f6f-93ad-7b1731c842c7/download", "language": "es", "documentTypeDetails": "Constancia de Plurianualidad"}, {"id": "ed3ace1c-424f-4198-bd50-a9eeba5d70e2", "datePublished": "2024-10-19T12:57:51-04:00", "title": "dictamen-precios-6713d6ae3b4fc.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52/files/ed3ace1c-424f-4198-bd50-a9eeba5d70e2/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "yJ5/5aIH6ow=", "datePublished": "2024-11-09T15:20:20-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 454296 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52/3", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "83d48b8c-b211-4f1b-b95e-5158ab04d929", "datePublished": "2024-09-19T19:32:22-04:00", "title": "reporte-de-incidencia-66ecb0f78d0e9.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52/files/83d48b8c-b211-4f1b-b95e-5158ab04d929/download", "language": "es", "documentTypeDetails": "Reporte del porcentaje de incidencia"}, {"id": "34c11ada-9bcb-4ad4-bbd4-37316fb94b59", "datePublished": "2024-11-21T10:38:23-04:00", "title": "acta-de-apertura-34859716593860596-673f37ce76856.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52/files/34c11ada-9bcb-4ad4-bbd4-37316fb94b59/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "45958603-e399-4ddd-96b4-a8828bff0d1e", "datePublished": "2024-10-04T16:53:51-04:00", "title": "abast-simultanio-6700409f7573c.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52/files/45958603-e399-4ddd-96b4-a8828bff0d1e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "9b379736-5a94-4da8-8814-77c323087240", "datePublished": "2024-10-04T16:53:51-04:00", "title": "cdp-66fdac19b44e5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52/files/9b379736-5a94-4da8-8814-77c323087240/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "16c82475-9b3b-47f3-abd8-42f64bca0a76", "datePublished": "2024-10-04T16:53:51-04:00", "title": "dictamen-de-precios-66fdac5b8ee3b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52/files/16c82475-9b3b-47f3-abd8-42f64bca0a76/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "11a4c780-f29c-4704-b50b-60920e0a60ec", "datePublished": "2024-10-04T16:53:51-04:00", "title": "rca-n-072-009-2024-67002c62d0524.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef6ec6e-7e62-6c8e-b67d-3905c9e8ec52/files/11a4c780-f29c-4704-b50b-60920e0a60ec/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-454296-1", "date": "2025-07-02T08:27:22-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "LP-24001-25-253669", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/24/1/1/1/0/2/1/99/352/30/LP-24001-25-253669", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 156948000}, "classifications": {"anio": "2025", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "30", "cdp": "2350"}, "financialCode": "LP-24001-25-253669"}]}, "transactions": [{"id": "SICP+LP-24001-25-253669+001-001-0010139+4548283", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 7226314}, "date": "2026-02-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "Medical Supply Sociedad Anonima", "id": "PY-RUC-80092809-1"}, "requestDate": "2026-02-20T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0010139", "bill": {"id": "001-001-0010139", "type": "FACTURA", "date": "2025-09-25T00:00:00-04:00", "amount": {"amount": 7986000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 726000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 290400, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 223608, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 27878, "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": 217800, "currency": "PYG"}}]}], "financialCode": "LP-24001-25-253669"}, {"id": "SICP+LP-24001-25-253669+001-001-0007314+4513428", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 9166140}, "date": "2025-11-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "Medical Supply Sociedad Anonima", "id": "PY-RUC-80092809-1"}, "requestDate": "2025-11-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0007314", "bill": {"id": "001-001-0007314", "type": "FACTURA", "date": "2025-07-30T00:00:00-04:00", "amount": {"amount": 9900000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 900000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 360000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 69300, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 34560, "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": 270000, "currency": "PYG"}}]}], "financialCode": "LP-24001-25-253669"}, {"id": "SICP+LP-24001-25-253669+001-001-0001107+4513412", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 10127426}, "date": "2025-11-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "Medical Supply Sociedad Anonima", "id": "PY-RUC-80092809-1"}, "requestDate": "2025-11-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001107", "bill": {"id": "001-001-0001107", "type": "FACTURA", "date": "2025-03-26T00:00:00-04:00", "amount": {"amount": 11484000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1044000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 417600, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 585684, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 40090, "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": 313200, "currency": "PYG"}}]}], "financialCode": "LP-24001-25-253669"}, {"id": "SICP+LP-24001-25-253669+001-001-0005523+4513421", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 9205740}, "date": "2025-11-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "Medical Supply Sociedad Anonima", "id": "PY-RUC-80092809-1"}, "requestDate": "2025-11-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0005523", "bill": {"id": "001-001-0005523", "type": "FACTURA", "date": "2025-06-24T00:00:00-04:00", "amount": {"amount": 9900000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 900000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 360000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 29700, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 34560, "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": 270000, "currency": "PYG"}}]}], "financialCode": "LP-24001-25-253669"}, {"id": "SICP+LP-24001-25-253669+001-001-0008762+4513434", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 7696200}, "date": "2025-11-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "Medical Supply Sociedad Anonima", "id": "PY-RUC-80092809-1"}, "requestDate": "2025-11-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008762", "bill": {"id": "001-001-0008762", "type": "FACTURA", "date": "2025-08-28T00:00:00-04:00", "amount": {"amount": 8250000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 750000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 300000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 28800, "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": 225000, "currency": "PYG"}}]}], "financialCode": "LP-24001-25-253669"}, {"id": "SICP+LP-24001-25-253669+001-001-0004139+4484971", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 9235440}, "date": "2025-09-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "Medical Supply Sociedad Anonima", "id": "PY-RUC-80092809-1"}, "requestDate": "2025-09-10T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004139", "bill": {"id": "001-001-0004139", "type": "FACTURA", "date": "2025-05-29T00:00:00-04:00", "amount": {"amount": 9900000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 900000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 360000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 34560, "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": 270000, "currency": "PYG"}}]}], "financialCode": "LP-24001-25-253669"}]}, "awardID": "1efe495e-29f2-6240-b2ca-336e565a9b6f", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-03-14T00:00:00-04:00"}, "value": {"amount": 114840000, "currency": "PYG"}, "documents": [{"id": "1f055d9b-26c9-648a-966c-775ad8158204", "datePublished": "2025-06-30T14:43:13-04:00", "title": "nota-de-reparo-213-25-6862ccb1b8a42.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efe495e-29f2-6240-b2ca-336e565a9b6f/files/691c9722-ca88-43d4-b530-c0c9e3458141/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f048823-86ea-6196-920f-d5d5bcea9869", "datePublished": "2025-06-13T15:14:17-04:00", "title": "cdp-1033-2025-lpn-134-24-684c6a79b9d34.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efe495e-29f2-6240-b2ca-336e565a9b6f/files/66c6172a-9eeb-4091-9dc6-c117b6cd4d2e/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f055d9b-a04e-6e7c-9fe0-8f10470520ce", "datePublished": "2025-06-30T14:43:26-04:00", "title": "nota-interna-165-2025-dictamen-justificativo-6862ccbe79ff8.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efe495e-29f2-6240-b2ca-336e565a9b6f/files/40d6edb2-5c2b-45a5-8adc-9350cf1af5c4/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f048822-c6d9-6096-ab72-6f3dfeb98393", "datePublished": "2025-06-13T15:13:57-04:00", "title": "027-25-medical-supply-684c6a6590a65.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efe495e-29f2-6240-b2ca-336e565a9b6f/files/cd4e075d-5f34-4222-9102-6fa86c161a20/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "LP-24001-25-253668", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/24/1/1/1/0/2/1/99/352/30/LP-24001-25-253668", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 156948000}, "classifications": {"anio": "2025", "nivel": "24", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "30", "cdp": "2350"}, "financialCode": "LP-24001-25-253668"}]}, "transactions": [{"id": "SICP+LP-24001-25-253668+001-001-0005468+4542172", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 7142074}, "date": "2025-10-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0005468", "bill": {"id": "001-001-0005468", "type": "FACTURA", "date": "2025-04-08T00:00:00-04:00", "amount": {"amount": 7656000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 696000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 278400, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 26726, "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": 208800, "currency": "PYG"}}]}], "financialCode": "LP-24001-25-253668"}, {"id": "SICP+LP-24001-25-253668+001-001-0006918+4532070", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 4925568}, "date": "2025-12-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, "requestDate": "2025-12-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006918", "bill": {"id": "001-001-0006918", "type": "FACTURA", "date": "2025-09-10T00:00:00-04:00", "amount": {"amount": 5280000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 480000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 192000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18432, "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": 144000, "currency": "PYG"}}]}], "financialCode": "LP-24001-25-253668"}, {"id": "SICP+LP-24001-25-253668+001-001-0006494+4542253", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 461772}, "date": "2025-10-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006494", "bill": {"id": "001-001-0006494", "type": "FACTURA", "date": "2025-08-06T00:00:00-04:00", "amount": {"amount": 495000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 45000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1728, "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": 13500, "currency": "PYG"}}]}], "financialCode": "LP-24001-25-253668"}, {"id": "SICP+LP-24001-25-253668+001-001-0006495+4542254", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 7234428}, "date": "2025-10-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006495", "bill": {"id": "001-001-0006495", "type": "FACTURA", "date": "2025-08-06T00:00:00-04:00", "amount": {"amount": 7755000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 705000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 282000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 27072, "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": 211500, "currency": "PYG"}}]}], "financialCode": "LP-24001-25-253668"}, {"id": "SICP+LP-24001-25-253668+001-001-0005654+4542185", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 8250326}, "date": "2025-10-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0005654", "bill": {"id": "001-001-0005654", "type": "FACTURA", "date": "2025-05-08T00:00:00-04:00", "amount": {"amount": 8844000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 804000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 321600, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 30874, "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": 241200, "currency": "PYG"}}]}], "financialCode": "LP-24001-25-253668"}, {"id": "SICP+LP-24001-25-253668+001-001-0006154+4542230", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 7696200}, "date": "2025-10-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)"}, "payee": {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006154", "bill": {"id": "001-001-0006154", "type": "FACTURA", "date": "2025-07-04T00:00:00-04:00", "amount": {"amount": 8250000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 750000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 300000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 28800, "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": 225000, "currency": "PYG"}}]}], "financialCode": "LP-24001-25-253668"}]}, "awardID": "1efe4960-3ce8-69ec-9d7a-dbb1b08aceb6", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-03-27T00:00:00-04:00"}, "value": {"amount": 76560000, "currency": "PYG"}, "documents": [{"id": "1f04885a-b7e3-69b4-bb0e-2922d71cca59", "datePublished": "2025-06-13T15:38:59-04:00", "title": "cdp-1033-2025-lpn-134-24-684c7043470b3.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efe4960-3ce8-69ec-9d7a-dbb1b08aceb6/files/9ec42e07-fb10-43a4-805f-705d26cbf6bf/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f055d9d-8c16-6714-92cd-49704ad500f5", "datePublished": "2025-06-30T14:44:18-04:00", "title": "nota-interna-165-2025-dictamen-justificativo-6862ccf20e115.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efe4960-3ce8-69ec-9d7a-dbb1b08aceb6/files/4aee6654-53ca-40bd-a667-3dcddadf8caf/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f048859-6fae-6910-ad82-e59d66f1616a", "datePublished": "2025-06-13T15:38:24-04:00", "title": "028-25-prosalud-farma-s-a-684c7020cd51c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efe4960-3ce8-69ec-9d7a-dbb1b08aceb6/files/40b41ddc-c7bc-4c16-8d22-ef8463beb599/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f055d9d-1089-609c-b57e-b19be10a4adf", "datePublished": "2025-06-30T14:44:05-04:00", "title": "nota-de-reparo-213-25-6862cce51e9ed.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efe4960-3ce8-69ec-9d7a-dbb1b08aceb6/files/8f6138ce-4469-4d6e-bc55-6d2902f44aa3/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}], "parties": [{"id": "DNCP-SICP-CODE-157", "name": "Instituto de Previsi\u00f3n Social (IPS)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "157", "legalName": "Instituto de Previsi\u00f3n Social (IPS)"}, "contactPoint": {"email": "uoc@ips.gov.py", "name": "LIC. MARCELO BORDON LEIVA", "telephone": "(021) 226 - 050"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Entidades P\u00fablicas de Seguridad Social", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2024.24.1", "legalName": "Instituto de Previsi\u00f3n Social", "scheme": "PY-PGN"}]}, {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8", "identifier": {"id": "80033584-8", "legalName": "PROSALUD FARMA S.A.", "scheme": "PY-RUC"}, "roles": ["enquirer", "tenderer", "supplier", "payee"], "contactPoint": {"name": "Juan Domingo Rienzi Grassi, Camila Rienzi, Christian Rienzi- Magdalena Anahi Castro", "email": "licitaciones@prosaludfarma.com.py", "faxNumber": "281128 / 283093", "telephone": "0981782415"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "LOMBARDO 2051 C/ TTE. ENCISO"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Productos quimicos", "id": 16}]}}, {"name": "BIOTENG S.A.", "id": "PY-RUC-80035226-2", "identifier": {"id": "80035226-2", "legalName": "BIOTENG S.A.", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "MYRTA ELIZABETH CABALLERO - ERNESTO FIGUEREDO - RAUL FERREIRA-ANGEL COLMAN", "email": "licitaciones@bioteng.com.py", "faxNumber": "021-604477", "telephone": "0985-692055"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "AVDA. AV. DEL CHACO C/CESAR LOPEZ MOREIRA 415 EDIF. THE TOP PISO 12 OFI. 02"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Productos quimicos", "id": 16}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}, {"name": "Medical Supply Sociedad Anonima", "id": "PY-RUC-80092809-1", "identifier": {"id": "80092809-1", "legalName": "Medical Supply Sociedad Anonima", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "enquirer", "payee"], "contactPoint": {"name": "Ram\u00f3n Eduardo Doria Zubizarreta- Sebastian Rojas- Maria Lorena Gimenez- Jorge alberto Perez", "email": "licitaciones@medsupar.com.py", "url": "http://www.medsupar.com.py"}, "address": {"countryName": "Paraguay", "locality": "Luque", "region": "Central", "streetAddress": "Scout de Luque, Z\u00e1rate Isla - Luque"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos quimicos", "id": 16}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}]}}, {"name": "CONSORCIO RD", "id": "PY-RUC-80154886-1", "identifier": {"id": "80154886-1", "legalName": "CONSORCIO RD", "scheme": "PY-RUC"}, "roles": ["enquirer"], "address": {"countryName": "Paraguay", "locality": "11009", "streetAddress": "Scout de Luque, Z\u00e1rate Isla"}, "details": {"legalEntityTypeDetail": "Consorcio", "activityTypes": ["services"]}, "contactPoint": {"email": "licitaciones@medsupar.com.py"}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}