{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-455253-1", "publishedDate": "2026-09-10T20:25:32Z", "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-455253-1", "releases": [{"date": "2025-06-06T16:04:02-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1ef77a0d-47fe-66e8-ad29-939893ee1616-1749225842"}], "compiledRelease": {"id": "1ef77a0d-47fe-66e8-ad29-939893ee1616-1749225842", "awards": [{"id": "1f016fea-2271-6b0a-a400-99fafe2bf366", "status": "active", "statusDetails": "publicado", "date": "2025-03-27T00:00:00-04:00", "value": {"amount": 9948000000, "currency": "PYG"}, "suppliers": [{"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5"}], "documents": [{"id": "1f016fe4-07cd-6eb2-8bd2-8f5863951e07", "datePublished": "2025-04-11T14:56:10-04:00", "title": "cco-67f957ba5f463.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/06f62dc5-4bdc-40be-a063-93064b4fe76b/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f016fe5-164c-6c4e-bf0e-3155725a8272", "datePublished": "2025-04-11T14:56:39-04:00", "title": "notificacion-67f957d619594.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/e559dd0f-953c-485f-a08a-314e6b922ae4/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f016fe3-a5b9-67e4-962d-39e1b80a5e36", "datePublished": "2025-04-11T14:56:00-04:00", "title": "resolucion-adjudicacion-67f957b0097b2.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/7fc30f6a-cbd8-401a-b32a-52d1b140815e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f016fe4-7265-6ad6-91be-1f43840daef9", "datePublished": "2025-04-11T14:56:21-04:00", "title": "informe-evaluacion-67f957c565a86.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/37fe3312-aa6a-400c-bc08-a55c181037e7/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f016fe1-13ab-68ea-986d-c73f54ac1e82/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1ef77a12-6207-686e-86f4-190121cf85d4", "description": "Oseltamivir Suspension", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102334-002", "description": "Oseltamivir Suspension", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102334-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102334", "description": "Zanamivir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102334"}], "quantity": 12000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 67000, "currency": "PYG"}}, "relatedLot": "1ef77a12-6205-6794-8a2a-190121cf85d4", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "INDUFAR CISA", "name": "Fabricante", "id": "3"}, {"value": "DISEMID 60MG/5ML", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1ef801a3-d753-6b04-975d-59b4e9f9a7cf", "description": "Clorfeniramina Maleato Jarabe", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51161630-001", "description": "Clorfeniramina Maleato Jarabe", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51161630-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51161630", "description": "Maleato de clorfeniramina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51161630"}], "quantity": 720000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12700, "currency": "PYG"}}, "relatedLot": "1ef801a3-d751-61ec-b133-59b4e9f9a7cf", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "INDUFAR CISA", "name": "Fabricante", "id": "3"}, {"value": "HISTALER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}]}, {"id": "1f016fe7-31c8-6796-ad81-55b9b1eeaa42", "status": "active", "statusDetails": "publicado", "date": "2025-03-27T00:00:00-04:00", "value": {"amount": 2010000000, "currency": "PYG"}, "suppliers": [{"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}], "documents": [{"id": "1f016fe3-a5b9-67e4-962d-39e1b80a5e36", "datePublished": "2025-04-11T14:56:00-04:00", "title": "resolucion-adjudicacion-67f957b0097b2.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/7fc30f6a-cbd8-401a-b32a-52d1b140815e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f016fe4-07cd-6eb2-8bd2-8f5863951e07", "datePublished": "2025-04-11T14:56:10-04:00", "title": "cco-67f957ba5f463.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/06f62dc5-4bdc-40be-a063-93064b4fe76b/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f016fe1-13ab-68ea-986d-c73f54ac1e82/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f016fe5-164c-6c4e-bf0e-3155725a8272", "datePublished": "2025-04-11T14:56:39-04:00", "title": "notificacion-67f957d619594.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/e559dd0f-953c-485f-a08a-314e6b922ae4/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f016fe4-7265-6ad6-91be-1f43840daef9", "datePublished": "2025-04-11T14:56:21-04:00", "title": "informe-evaluacion-67f957c565a86.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/37fe3312-aa6a-400c-bc08-a55c181037e7/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1ef77a12-6207-686e-86f4-190121cf85d4", "description": "Oseltamivir Suspension", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102334-002", "description": "Oseltamivir Suspension", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102334-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102334", "description": "Zanamivir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102334"}], "quantity": 30000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 67000, "currency": "PYG"}}, "relatedLot": "1ef77a12-6205-6794-8a2a-190121cf85d4", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "QUIMFA S.A.", "name": "Fabricante", "id": "3"}, {"value": "OSELTA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}]}, {"id": "1f016feb-74ea-6b42-acc4-c32c0cea16be", "status": "active", "statusDetails": "publicado", "date": "2025-03-27T00:00:00-04:00", "value": {"amount": 1206000000, "currency": "PYG"}, "suppliers": [{"name": "PRODUCTOS MEDICINALES PARAGUAYOS S.A. (PROMEPAR S.A.) ", "id": "PY-RUC-80022558-9"}], "documents": [{"id": "1f016fe4-7265-6ad6-91be-1f43840daef9", "datePublished": "2025-04-11T14:56:21-04:00", "title": "informe-evaluacion-67f957c565a86.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/37fe3312-aa6a-400c-bc08-a55c181037e7/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f016fe1-13ab-68ea-986d-c73f54ac1e82/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f016fe3-a5b9-67e4-962d-39e1b80a5e36", "datePublished": "2025-04-11T14:56:00-04:00", "title": "resolucion-adjudicacion-67f957b0097b2.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/7fc30f6a-cbd8-401a-b32a-52d1b140815e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f016fe4-07cd-6eb2-8bd2-8f5863951e07", "datePublished": "2025-04-11T14:56:10-04:00", "title": "cco-67f957ba5f463.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/06f62dc5-4bdc-40be-a063-93064b4fe76b/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f016fe5-164c-6c4e-bf0e-3155725a8272", "datePublished": "2025-04-11T14:56:39-04:00", "title": "notificacion-67f957d619594.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/e559dd0f-953c-485f-a08a-314e6b922ae4/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1ef77a12-6207-686e-86f4-190121cf85d4", "description": "Oseltamivir Suspension", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102334-002", "description": "Oseltamivir Suspension", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102334-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102334", "description": "Zanamivir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102334"}], "quantity": 18000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 67000, "currency": "PYG"}}, "relatedLot": "1ef77a12-6205-6794-8a2a-190121cf85d4", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "LABORATORIOS GALENO S.A. PARA PROMEPAR", "name": "Fabricante", "id": "3"}, {"value": "OSELTAMIVIR 60MG/5ML PROMEPAR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}]}, {"id": "1f016fee-e8ed-6280-b708-75fcabdbfcbb", "status": "active", "statusDetails": "publicado", "date": "2025-03-27T00:00:00-04:00", "value": {"amount": 6096000000, "currency": "PYG"}, "suppliers": [{"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}], "documents": [{"id": "1f016fe3-a5b9-67e4-962d-39e1b80a5e36", "datePublished": "2025-04-11T14:56:00-04:00", "title": "resolucion-adjudicacion-67f957b0097b2.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/7fc30f6a-cbd8-401a-b32a-52d1b140815e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f016fe4-7265-6ad6-91be-1f43840daef9", "datePublished": "2025-04-11T14:56:21-04:00", "title": "informe-evaluacion-67f957c565a86.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/37fe3312-aa6a-400c-bc08-a55c181037e7/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f016fe1-13ab-68ea-986d-c73f54ac1e82/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f016fe5-164c-6c4e-bf0e-3155725a8272", "datePublished": "2025-04-11T14:56:39-04:00", "title": "notificacion-67f957d619594.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/e559dd0f-953c-485f-a08a-314e6b922ae4/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f016fe4-07cd-6eb2-8bd2-8f5863951e07", "datePublished": "2025-04-11T14:56:10-04:00", "title": "cco-67f957ba5f463.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/06f62dc5-4bdc-40be-a063-93064b4fe76b/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1ef801a3-d753-6b04-975d-59b4e9f9a7cf", "description": "Clorfeniramina Maleato Jarabe", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51161630-001", "description": "Clorfeniramina Maleato Jarabe", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51161630-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51161630", "description": "Maleato de clorfeniramina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51161630"}], "quantity": 480000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12700, "currency": "PYG"}}, "relatedLot": "1ef801a3-d751-61ec-b133-59b4e9f9a7cf", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "VICENTE SCAVONE & CIA SAE - LABORATORIOS LASCA", "name": "Fabricante", "id": "3"}, {"value": "CLORHISTAM", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}]}, {"id": "1f016fec-d216-6eaa-9a98-ebd3e0e7a032", "status": "active", "statusDetails": "publicado", "date": "2025-03-27T00:00:00-04:00", "value": {"amount": 15240000000, "currency": "PYG"}, "suppliers": [{"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}], "documents": [{"id": "1f016fe3-a5b9-67e4-962d-39e1b80a5e36", "datePublished": "2025-04-11T14:56:00-04:00", "title": "resolucion-adjudicacion-67f957b0097b2.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/7fc30f6a-cbd8-401a-b32a-52d1b140815e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f016fe4-7265-6ad6-91be-1f43840daef9", "datePublished": "2025-04-11T14:56:21-04:00", "title": "informe-evaluacion-67f957c565a86.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/37fe3312-aa6a-400c-bc08-a55c181037e7/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f016fe5-164c-6c4e-bf0e-3155725a8272", "datePublished": "2025-04-11T14:56:39-04:00", "title": "notificacion-67f957d619594.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/e559dd0f-953c-485f-a08a-314e6b922ae4/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f016fe1-13ab-68ea-986d-c73f54ac1e82/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f016fe4-07cd-6eb2-8bd2-8f5863951e07", "datePublished": "2025-04-11T14:56:10-04:00", "title": "cco-67f957ba5f463.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016fe1-13ab-68ea-986d-c73f54ac1e82/files/06f62dc5-4bdc-40be-a063-93064b4fe76b/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1ef801a3-d753-6b04-975d-59b4e9f9a7cf", "description": "Clorfeniramina Maleato Jarabe", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51161630-001", "description": "Clorfeniramina Maleato Jarabe", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51161630-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51161630", "description": "Maleato de clorfeniramina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51161630"}], "quantity": 1200000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12700, "currency": "PYG"}}, "relatedLot": "1ef801a3-d751-61ec-b133-59b4e9f9a7cf", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "SCAVONE HNOS. S.A. - LABORATORIOS CATEDRAL DE SCAVONE HNOS S.A. - ACCESO NORTE", "name": "Fabricante", "id": "3"}, {"value": "ANALER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}]}], "tender": {"id": "1ef77a0d-47fe-66e8-ad29-939893ee1616", "title": "LPN N\u00b0 158/2024 - ADQUISICION DE MEDICAMENTOS PARA EL MSPBS", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-02-14T09:30:00-04:00", "address": {"streetAddress": "Dpto. de Licitaciones- Direcci\u00f3n Operativa de Contrataciones Brasil y Petirossi"}}, "submissionMethodDetails": "Lugar entrega ofertas: Dpto. de Licitaciones- Direcci\u00f3n Operativa de Contrataciones - Brasil y Petirossi", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP de la DNCP"}, "mainProcurementCategoryDetails": "Bienes - Medicamentos y Productos Farmaceuticos", "hasEnquiries": false, "value": {"amount": 37286520000, "currency": "PYG"}, "datePublished": "2024-10-07T17:30:24-04:00", "tenderPeriod": {"startDate": "2024-10-07T17:30:24-04:00", "endDate": "2025-02-14T09:00:00-04:00", "durationInDays": 129}, "awardPeriod": {"startDate": "2025-02-14T09:30:00-04:00"}, "contractPeriod": {"maxExtentDate": "2026-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-02-07T08:00:00-04:00", "startDate": "2024-10-07T17:30:24-04:00", "durationInDays": 122}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "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": "ffc802375a9ba6b580965ee74d738d22-1", "date": "2024-11-04T07:50:56-04:00", "title": "item 3 - Meropenem 500 mg iny.", "description": "Se\u00f1ores Convocantes: teniendo en cuenta que en la LPN 07/24 con ID 437972, se ha solicitado el medicamento meropenem 500 mg iny. y que fuera anulada, por cuestiones de precios y luego de una protesta presentada por los afectados, la DNCP ha dictado la resoluci\u00f3n N\u00b0 3210 de fecha 23/10/2024 y resuelve: \"Por lo expuesto, se considera pertinente hacer lugar a las protestas, anular la cancelaci\u00f3n del \u00edtem N\" 27 y ordenar retrotraer el proceso a la etapa de evaluaci\u00f3n de ofertas\". Teniendo este escenario, solicito a la convocante descartar o sacar el \u00edtem 3 del presente llamado, hasta que se sustancie la protesta por parte del MSPBS, esto es porque existe discrepancias entre cantidades y precios.", "answer": "ADECUARSE A LA ADENDA Y A LA ULTIMA VERSION DEL PBC. ", "dateAnswered": "2025-02-04T13:59:19-04:00"}, {"id": "eb88e0be91a35064791d913f87551ef6-1", "date": "2024-10-14T11:12:44-04:00", "title": "EXPERIENCIA REQUERIDA", "description": "El PBC establece Demostrar la experiencia en provisi\u00f3n de MEDICAMENTOS con facturaciones de venta, contratos y/o recepciones finales u otros documentos, por un monto equivalente al 25 % como m\u00ednimo del monto m\u00e1ximo ofertado en el presente procedimiento de contrataci\u00f3n, de los tres \u00faltimos a\u00f1os 2021-2022-2023.  Las sumatorias de las facturaciones deben alcanzar el porcentaje indicado, no ser\u00e1 necesaria la presentaci\u00f3n del porcentaje del monto establecido por cada a\u00f1o. Solicitamos a la Convocante que la experiencia sea acreditada de igual manera por el titular del registro sanitario y el fabricante, a fin de salvaguardar la adquisici\u00f3n que se pretende realizar y as\u00ed, unificar el criterio de otros llamados del mismo rubro realizada por la Convocante.", "answer": "ADECUARSE A LA ADENDA Y A LA ULTIMA VERSION DEL PBC ", "dateAnswered": "2025-02-04T13:59:09-04:00"}, {"id": "7d2ef8d18904ecae81116d84a7ee23cb-1", "date": "2024-10-15T18:15:55-04:00", "title": "VENCIMIENTO DE LOS PRODUCTOS", "description": "En la p\u00e1gina 28/47 del P.B.C., se establece el vencimiento de los lotes a entregar. Solicitamos a la Convocante que los lotes con vencimientos menores a 18 meses hasta 15 meses sean entregados con autorizaci\u00f3n de entrega y compromiso de Canje y que lo que tengan menos de 15 (doce) meses sean entregados con Autorizaci\u00f3n de Entrega, Carta de Compromiso de Canje y P\u00f3liza de Seguro por el 100 % del monto del producto a ser entregado.", "answer": "Ajustarse al PBC. Los requerimientos fueron realizados en base a las necesidades del Servicio de Salud. ", "dateAnswered": "2024-10-22T15:51:02-04:00"}, {"id": "0abf179a30d49ae00aa4eda8389ca008-1", "date": "2024-10-22T13:52:59-04:00", "title": "COMPOSICI\u00d3N DE PRECIOS", "description": "En el pliego de Bases secci\u00f3n REQUISITOS DE PARTICIPACI\u00d3N Y CRITERIOS DE EVALUACI\u00d3N \u2013 COMPOSICI\u00d3N DE PRECIOS donde se menciona que el oferente podr\u00e1 presentar junto con su oferta el desglose de composici\u00f3n de precios, cuando su oferta se encuentre fuera de los par\u00e1metros establecidos. Solicitamos a la convocante solicite a los oferentes el desglose de composici\u00f3n de precios durante el periodo de evaluaci\u00f3n.", "answer": "Ajustarse al PBC. El p\u00e1rrafo corresponde al Pliego de Bases y Condiciones Est\u00e1ndar, la cual la convocante no puede realizar ninguna modificaci\u00f3n a la misma.  ", "dateAnswered": "2024-10-22T18:47:15-04:00"}, {"id": "2b6f0ec9519ae9f03f8f479313d37739-1", "date": "2024-10-14T11:12:33-04:00", "title": "ESPECIFICACIONES TECNICAS - Item 1 - Oseltamivir Suspension", "description": "El PBC solicita en su forma farmac\u00e9utica Liquido Oral, por lo que solicitamos a la Convocante aceptar productos con forma farmac\u00e9utica Polvo para Suspensi\u00f3n Extempor\u00e1nea, a fin de brindar mayor oportunidad de participaci\u00f3n a los oferentes, evitando el direccionamiento hacia una marca especifica.", "answer": "La convocante aclara que si se puede aceptar el producto con esa presentaci\u00f3n farmac\u00e9utica", "dateAnswered": "2024-10-22T15:48:34-04:00"}, {"id": "9fbd8d4709ac1fbd906fb887ccc7b7c1-1", "date": "2024-10-14T11:16:57-04:00", "title": "PORCENTAJE DE MULTA", "description": "Solicitamos a la Convocante analizar y unificar el porcentaje de multa a 0.001% tal como se establece el porcentaje de inter\u00e9s por mora por falta de pago por parte de la Convocante, a fin de honrar el principio de igualdad de condiciones entre la Convocante y el Oferente propiamente dicho.", "answer": "AJUSTARSE AL PBC", "dateAnswered": "2024-10-22T15:50:39-04:00"}, {"id": "c9547c33268244ed92def7ebf600b425-1", "date": "2024-10-15T17:14:53-04:00", "title": "\u00cdTEM 3 PRECIO REFERENCIAL", "description": "Solicitamos a la Convocante la revisi\u00f3n del precio referencial del \u00cdTEM 3, ya que el mismo est\u00e1 muy por debajo de otros llamados y de los precios vigentes en plaza.", "answer": "la convocante ha procedido a la verificaci\u00f3n del precio realizado en el An\u00e1lisis de precios de fecha 20/09/2024 teniendo en cuenta que el precio referencial tomado corresponde a la \u00faltima adjudicaci\u00f3n del MSPBS de fecha abril de 2024, no teniendo en reajuste significativo del IPC de los meses siguientes, por tanto corresponde utilizar como referencia el mencionado precio, como referencia para el mencionado llamado y que lo actuado en dicho an\u00e1lisis se encuentra acorde a lo establecido en la Resoluci\u00f3n DNCP N\u00b0 454/24 como as\u00ed tambi\u00e9n a lo relacionado en el Art 4 de la Ley 7021/22, en la cual se establece los Principios de Econom\u00eda, Eficacia y Eficiencia seg\u00fan los cuales las necesidades p\u00fablicas deben ser satisfechas con la oportunidad, calidad y costo que aseguren al Estado Paraguayo las mejores condiciones sujet\u00e1ndose a disposiciones de racionalidad austeridad y disciplina presupuestaria y que se encuentran respaldada en el Dictamen DOC N\u00b0 227/24 por lo cual nos ratificamos que se mantienen iguales. ", "dateAnswered": "2024-10-22T15:50:54-04:00"}, {"id": "d9f068cd092fd1e513d5e6b7059a587d-1", "date": "2024-10-25T16:31:30-04:00", "title": "Precios Referenciales", "description": "Se solicita a la convocante revisar los precios referenciales establecidos, ya que se encuentran por debajo del precio de mercado.", "answer": "La convocante ha procedido a la verificaci\u00f3n del precio realizado en el An\u00e1lisis de precios de fecha 20/09/2024 teniendo en cuenta que el precio referencial tomado corresponde a la \u00faltima adjudicaci\u00f3n del MSPBS de fecha abril de 2024, no teniendo en reajuste significativo del IPC de los meses siguientes, por tanto corresponde utilizar como referencia el mencionado precio, como referencia para el mencionado llamado y que lo actuado en dicho an\u00e1lisis se encuentra acorde a lo establecido en la Resoluci\u00f3n DNCP N\u00b0 454/24 como as\u00ed tambi\u00e9n a lo relacionado en el Art 4 de la Ley 7021/22, en la cual se establece los Principios de Econom\u00eda, Eficacia y Eficiencia seg\u00fan los cuales las necesidades p\u00fablicas deben ser satisfechas con la oportunidad, calidad y costo que aseguren al Estado Paraguayo las mejores condiciones sujet\u00e1ndose a disposiciones de racionalidad austeridad y disciplina presupuestaria y que se encuentran respaldada en el Dictamen DOC N\u00b0 227/24 por lo cual nos ratificamos que se mantienen iguales.", "dateAnswered": "2024-10-29T15:25:41-04:00"}, {"id": "76f22081620836e0807707b36dee1ef9-1", "date": "2024-10-25T16:31:47-04:00", "title": "P\u00e1g. 28. Vencimiento.", "description": "El PBC establece el vencimiento m\u00ednimo medicamentos no deber\u00e1 ser inferior a 18 (diez y ocho) meses al momento de la entrega en los parques sanitarios, si por la naturaleza del mismo o por necesidad de la Instituci\u00f3n no se puede cumplir con este requisito, la recepci\u00f3n del art\u00edculo deber\u00e1 ser autorizada por la Direcci\u00f3n Log\u00edstica de la Direcci\u00f3n General de Gesti\u00f3n en Insumos Estrat\u00e9gicos en Salud. Para aquellos medicamentos cuyo vencimiento sea inferior a 18 meses, adem\u00e1s de la autorizaci\u00f3n de la DGGIES, se deber\u00e1 presentar P\u00f3liza de Seguro por el 100% del monto del producto con identificaci\u00f3n del n\u00famero de Lote, que ser\u00e1n entregados un original en la Oficina de Contrato y Garant\u00edas de la DGGIES y el duplicado en el Parque Sanitario que corresponda. La validez de dicha p\u00f3liza deber\u00e1 ser por 3 meses posteriores a la fecha del vencimiento del art\u00edculo a entregar. Adem\u00e1s, deber\u00e1n presentar Declaraci\u00f3n Jurada por la cual el oferente se compromete en caso de ser adjudicados a canjear los insumos 6 a 3 meses antes de su vencimiento, previo informe de los Responsables de la Direcci\u00f3n Log\u00edstica dependiente de la Direcci\u00f3n General de Gesti\u00f3n de Insumos Estrat\u00e9gicos.. Solicitamos a la Convocante aceptar la entrega con autorizaci\u00f3n, declaraci\u00f3n jurada y compromiso de canje para productos hasta 12 (doce) meses de vencimiento y menor a 12 meses con autorizaci\u00f3n, declaraci\u00f3n jurada y compromiso de canje y p\u00f3liza de seguro por el 100% del monto del producto.", "answer": "AJUSTARSE A LO SOLICITADO EN EL PBC. Los requerimientos fueron realizados en base a las necesidades del Servicio de Salud.", "dateAnswered": "2024-10-29T15:25:53-04:00"}, {"id": "2be3a8d7d33f3952f6087ac6e0387da1-1", "date": "2024-11-04T08:53:57-04:00", "title": "documentos sustanciales", "description": "A la convocante. favor verificar y eventualmente corregir los documentos denominados sustanciales, puesto que no condice con lo establecido en art. 59 del decreto ley 9823/23.", "answer": "Se aclara que el Pliego de Bases y Condiciones utilizado para el llamado se encuentra acorde a los documentos est\u00e1ndares puestos a disposici\u00f3n por la DNCP. Es pertinente traer a colaci\u00f3n que la secci\u00f3n donde se establecen los documentos se\u00f1alados como sustanciales no puede ser modificado por esta Convocante ni por ninguna otra. Este tipo de consultas ya fueron realizadas en otro proceso licitatorio el cual fue impugnado y estudiado por la DNCP, donde seg\u00fan Resoluci\u00f3n DNCP N\u00b01798/24, el ente regulador ya se ha expedido al respecto resolviendo la regularidad de las condiciones establecidas en el PBC.", "dateAnswered": "2024-11-05T18:19:32-04:00"}, {"id": "7f572107645a5baeb68912963f2bd26d-1", "date": "2024-12-05T16:34:21-04:00", "title": "Presupuesto Pendiente de Aprobaci\u00f3n", "description": "Consultamos a la convocante si para considerar la apertura de ofertas debe contar con presupuesto aprobado, en tal caso se postergar\u00eda dicha fecha?", "answer": "ADECUARSE A LA ADENDA Y A LA ULTIMA VERSION DEL PBC.", "dateAnswered": "2025-02-04T13:59:45-04:00"}, {"id": "9e513f11744a9020f19cff1c48572655-1", "date": "2024-10-23T09:13:53-04:00", "title": "COMPOSICI\u00d3N DE PRECIOS", "description": "En el pliego de Bases secci\u00f3n REQUISITOS DE PARTICIPACI\u00d3N Y CRITERIOS DE EVALUACI\u00d3N \u2013 COMPOSICI\u00d3N DE PRECIOS donde se menciona que el oferente podr\u00e1 presentar junto con su oferta el desglose de composici\u00f3n de precios, cuando su oferta se encuentre fuera de los par\u00e1metros establecidos. Solicitamos a la convocante aclarar si es de car\u00e1cter sustancial la presentaci\u00f3n del documento al momento de la apertura de ofertas.", "answer": "La convocante aclara seg\u00fan la consulta: En el punto Requisitos documentales para evaluaci\u00f3n de las condiciones de participaci\u00f3n del Pliego de Bases y Condiciones, se encuentran todos los documentos indicados como sustanciales para el momento de la presentaci\u00f3n de ofertas, dichos requerimientos se encuentran marcados en par\u00e9ntesis como sigue:\n\n-\tLos documentos indicados con asterisco (*) son considerados documentos sustanciales a ser presentados con la oferta de conformidad al Decreto Reglamentario.\n\n-\tLos documentos en par\u00e9ntesis con doble asterisco (**) son documentos las cuales deber\u00e1n estar vigentes a la fecha y hora tope de presentaci\u00f3n de ofertas.\n\nAs\u00ed mismo el punto de consulta PARTICIPACI\u00d3N Y CRITERIOS DE EVALUACI\u00d3N - COMPOSICI\u00d3N DE PRECIOS   se menciona que el desglose de precios solo debe presentarse cuando la oferta se encuentra fuera de los par\u00e1metros establecidos. Si el PBC no lo define como un documento obligatorio en todos los casos (solo si se cumple esta condici\u00f3n), entonces su presentaci\u00f3n ser\u00eda necesaria solo en situaciones espec\u00edficas. Esto lo convierte en un documento condicional, no sustancial en todos los casos.\n", "dateAnswered": "2024-10-24T09:33:22-04:00"}, {"id": "c511fa683b5afbb530bf8bd330e12c07-1", "date": "2024-10-21T10:37:48-04:00", "title": "Precios referenciales", "description": "Solicitamos a la convocante verificar los precios referenciales del presente llamado.", "answer": " La convocante ha procedido a la verificaci\u00f3n del precio realizado en el An\u00e1lisis de precios de fecha 20/09/2024 teniendo en cuenta que el precio referencial tomado corresponde a la \u00faltima adjudicaci\u00f3n del MSPBS de fecha abril de 2024, no teniendo en reajuste significativo del IPC de los meses siguientes, por tanto corresponde utilizar como referencia el mencionado precio, como referencia para el mencionado llamado y que lo actuado en dicho an\u00e1lisis se encuentra acorde a lo establecido en la Resoluci\u00f3n DNCP N\u00b0 454/24 como as\u00ed tambi\u00e9n a lo relacionado en el Art 4 de la Ley 7021/22, en la cual se establece los Principios de Econom\u00eda, Eficacia y Eficiencia seg\u00fan los cuales las necesidades p\u00fablicas deben ser satisfechas con la oportunidad, calidad y costo que aseguren al Estado Paraguayo las mejores condiciones sujet\u00e1ndose a disposiciones de racionalidad austeridad y disciplina presupuestaria y que se encuentran respaldada en el Dictamen DOC N\u00b0 227/24 por lo cual nos ratificamos que se mantienen iguales.", "dateAnswered": "2024-10-22T18:39:38-04:00"}, {"id": "fd1f1e2daa433857dc9ab8e83162a72a-1", "date": "2024-10-25T16:30:40-04:00", "title": "P\u00e1g. 29 \u2013 Plan de entrega.", "description": "El PBC establece las Cantidades m\u00ednimas solicitadas hasta 20% de la cantidad m\u00ednima adjudicada: La primera orden de compra, ser\u00e1 emitida dentro de los 20 (veinte) d\u00edas corridos posteriores a la firma del contrato donde el proveedor tendr\u00e1 hasta los 10 (diez) d\u00edas corridos para la entrega contados a partir de la recepci\u00f3n de la orden de compra, emitida por la Direcci\u00f3n General de Gesti\u00f3n de Insumos Estrat\u00e9gicos En Salud, seg\u00fan necesidad y stock de los servicios dependientes del MSP y BS. Solicitamos a la Convocante replantear el plazo de entrega establecido por lo menos a 15 d\u00edas calendarios a partir de la recepci\u00f3n de la Orden de Compra, teniendo en cuenta el volumen solicitado y el proceso de fabricaci\u00f3n y/o importaci\u00f3n de los productos.", "answer": "FAVOR AJUSTARSE A LO SOLICITADOEN EL PBC EL PLAN DE ENTREGA SE REALIZA EN BASE A LA NECESIDAD DE LOS SERVICIOS. ", "dateAnswered": "2024-10-29T15:25:31-04:00"}, {"id": "dbed8ba4195cf32d1a26691248825b94-1", "date": "2024-10-14T11:13:50-04:00", "title": "GARANTIA", "description": "El formulario de ofertas y la lista de precios ser\u00e1n firmados f\u00edsica o electr\u00f3nicamente seg\u00fan corresponda por el oferente,en lo que respecta a garant\u00eda de mantenimiento de oferta y garant\u00eda de fiel cumplimiento de contrato \u00bfse tendr\u00e1 en cuenta el mismo criterio? \u00bfSer\u00e1 motivo de descalificaci\u00f3n presentar p\u00f3liza firmado f\u00edsicamente?", "answer": "Ajustarse al PBC. Pueden ser firmados f\u00edsica o electr\u00f3nicamente. \nLas ofertas deber\u00e1n ser redactadas en forma clara. El formulario de oferta, la lista de precios y otros documentos considerados como sustanciales ser\u00e1n \nfirmados, f\u00edsica o electr\u00f3nicamente por el oferente o por _ las personas debidamente facultadas para firmar en nombre del oferente. Cuando se traten \nde ofertas f\u00edsicas, los documentos sustanciales deber\u00e1n estar firmados en todas sus p\u00e1ginas, a excepci\u00f3n de la garant\u00eda de mantenimiento de oferta, la cual \ndeber\u00e1 estar debidamente extendida. \n", "dateAnswered": "2024-10-22T15:59:29-04:00"}], "lots": [{"id": "1ef77a12-6205-6794-8a2a-190121cf85d4", "title": "1 - 1 - Oseltamivir Suspension", "status": "active", "statusDetails": "activo", "value": {"amount": 4836120000, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1ef801a3-d751-61ec-b133-59b4e9f9a7cf", "title": "2 - 2 - Clorfeniramina Maleato Jarabe", "status": "active", "statusDetails": "activo", "value": {"amount": 32450400000, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}], "items": [{"id": "1ef77a12-6207-686e-86f4-190121cf85d4", "description": "Oseltamivir Suspension", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102334-002", "description": "Oseltamivir Suspension", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102334-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102334", "description": "Zanamivir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102334"}], "quantity": 60000, "minQuantity": 30000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 80602, "currency": "PYG"}}, "relatedLot": "1ef77a12-6205-6794-8a2a-190121cf85d4", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1ef801a3-d753-6b04-975d-59b4e9f9a7cf", "description": "Clorfeniramina Maleato Jarabe", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51161630-001", "description": "Clorfeniramina Maleato Jarabe", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51161630-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51161630", "description": "Maleato de clorfeniramina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51161630"}], "quantity": 2400000, "minQuantity": 1200000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13521, "currency": "PYG"}}, "relatedLot": "1ef801a3-d751-61ec-b133-59b4e9f9a7cf", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}], "tenderers": [{"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}, {"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6"}, {"name": "PRODUCTOS MEDICINALES PARAGUAYOS S.A. (PROMEPAR S.A.) ", "id": "PY-RUC-80022558-9"}, {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, {"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5"}, {"name": "DALLAS S.A.", "id": "PY-RUC-80037811-3"}, {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}, {"name": "DUTRIEC SA", "id": "PY-RUC-80015056-2"}, {"name": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8"}], "documents": [{"id": "0848338a-9931-4666-bb54-264cc2183c32", "datePublished": "2024-10-02T10:35:56-04:00", "title": "expte-sime-43-899-2024-ampliacion-presupuestaria-66fd423dd3848.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef77a0d-47fe-66e8-ad29-939893ee1616/files/0848338a-9931-4666-bb54-264cc2183c32/download", "language": "es", "documentTypeDetails": "Constancia Ad refer\u00e9ndum"}, {"id": "a3fb942a-f616-4ab0-a506-81c75239c071", "datePublished": "2024-10-02T10:35:55-04:00", "title": "dictamen-de-eett-66fd59fa65338.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef77a0d-47fe-66e8-ad29-939893ee1616/files/a3fb942a-f616-4ab0-a506-81c75239c071/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "94944688-a36f-4cdc-9299-e2481a6d49f9", "datePublished": "2024-10-02T10:35:56-04:00", "title": "nota-justificativo-no-anticipo-66fd4289b0a7b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef77a0d-47fe-66e8-ad29-939893ee1616/files/94944688-a36f-4cdc-9299-e2481a6d49f9/download", "language": "es", "documentTypeDetails": "Dictamen de justificaci\u00f3n de Anticipo"}, {"id": "7871e321-08f2-4053-a027-30376c7692c7", "datePublished": "2024-10-22T16:41:00-04:00", "title": "nota-de-respuesta-a-observacion-6717ff722fbdf.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef77a0d-47fe-66e8-ad29-939893ee1616/files/7871e321-08f2-4053-a027-30376c7692c7/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "025bd390-a993-4a51-8611-958b569f14fe", "datePublished": "2025-02-03T14:59:44-04:00", "title": "respuesta-a-observacion-67a103b7cf36a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef77a0d-47fe-66e8-ad29-939893ee1616/files/025bd390-a993-4a51-8611-958b569f14fe/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "f2c4bc5b-c68f-4028-9644-f0061af88322", "datePublished": "2024-10-02T10:35:56-04:00", "title": "resolucion-de-aprobacion-66fd4261d439a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef77a0d-47fe-66e8-ad29-939893ee1616/files/f2c4bc5b-c68f-4028-9644-f0061af88322/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "558e7e8b-df24-4d75-a0b6-83f08ad1f697", "datePublished": "2024-10-02T10:35:55-04:00", "title": "dictamen-de-precios-66fd44577177f.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef77a0d-47fe-66e8-ad29-939893ee1616/files/558e7e8b-df24-4d75-a0b6-83f08ad1f697/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "181320f8-a694-4336-a9e2-300a8feabf11", "datePublished": "2024-10-02T10:35:56-04:00", "title": "reporte-plurianual-2024-66fd4250d3fa7.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef77a0d-47fe-66e8-ad29-939893ee1616/files/181320f8-a694-4336-a9e2-300a8feabf11/download", "language": "es", "documentTypeDetails": "Constancia de Plurianualidad"}, {"id": "d29a7347-cec9-4ae0-96e7-0ec868bd174b", "datePublished": "2024-10-02T10:35:56-04:00", "title": "porcentaje-de-incidencia-66fd429895e83.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef77a0d-47fe-66e8-ad29-939893ee1616/files/d29a7347-cec9-4ae0-96e7-0ec868bd174b/download", "language": "es", "documentTypeDetails": "Reporte del porcentaje de incidencia"}, {"id": "d8fed891-4dc1-459a-add5-ff0a699edfcd", "datePublished": "2024-10-02T10:35:56-04:00", "title": "comunicacion-de-inicio-c-abierto-y-abast-simultaneo-66fd42c43d137.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef77a0d-47fe-66e8-ad29-939893ee1616/files/d8fed891-4dc1-459a-add5-ff0a699edfcd/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "QmqW0Zvt8nQ=", "datePublished": "2025-02-04T11:11:40-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 455253 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1ef77a0d-47fe-66e8-ad29-939893ee1616/3", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "w9MHWC8Y3WdAU1UwljFOBg==", "datePublished": "2025-02-04T11:11:40-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 455253 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1ef77a0d-47fe-66e8-ad29-939893ee1616/3/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1ef77a0d-47fe-66e8-ad29-939893ee1616.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "c111b42d-a462-4f8e-80cc-d8674de8cfdd", "datePublished": "2025-02-14T10:17:38-04:00", "title": "acta-de-apertura-1509339273913472-67af4271d9239.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef77a0d-47fe-66e8-ad29-939893ee1616/files/c111b42d-a462-4f8e-80cc-d8674de8cfdd/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}], "numberOfTenderers": 9}, "language": "es", "ocid": "ocds-03ad3f-455253-1", "date": "2025-06-06T16:04:02-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "LP-12008-25-252831", "implementation": {"financialProgress": {"breakdown": [{"id": "2026/12/8/2/3/0/6/4/99/352/20/LP-12008-25-252831", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 71198000}, "classifications": {"anio": "2026", "nivel": "12", "entidad": "8", "tipo_programa": "2", "programa": "3", "sub_programa": "0", "proyecto": "6", "financiador": "4", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "20"}, "financialCode": "LP-12008-25-252831"}, {"id": "2026/12/8/1/1/0/7/83/99/352/30/LP-12008-25-252831", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1065300000}, "classifications": {"anio": "2026", "nivel": "12", "entidad": "8", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "7", "financiador": "83", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "30"}, "financialCode": "LP-12008-25-252831"}, {"id": "2025/12/8/2/3/0/6/4/99/352/20/LP-12008-25-252831", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3000000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "8", "tipo_programa": "2", "programa": "3", "sub_programa": "0", "proyecto": "6", "financiador": "4", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "20"}, "financialCode": "LP-12008-25-252831"}]}, "transactions": [{"id": "SIAF+LP-12008-25-252831+001-003-0005230+4556635", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 129820247}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "requestDate": "2026-03-25T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0005230", "bill": {"id": "001-003-0005230", "type": "FACTURA", "date": "2025-09-08T00:00:00-04:00", "amount": {"amount": 137819000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 5250248, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 275638, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 504024, "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": 1968843, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252831"}, {"id": "SIAF+LP-12008-25-252831+001-003-0004797+4509774", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 26660896}, "date": "2025-11-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "requestDate": "2025-11-21T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0004797", "bill": {"id": "001-003-0004797", "type": "FACTURA", "date": "2025-06-17T00:00:00-04:00", "amount": {"amount": 27872000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1061790, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 47382, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 101932, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252831"}, {"id": "SIAF+LP-12008-25-252831+001-003-0004807+4509775", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 91893575}, "date": "2025-11-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "requestDate": "2025-11-21T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0004807", "bill": {"id": "001-003-0004807", "type": "FACTURA", "date": "2025-06-18T00:00:00-04:00", "amount": {"amount": 96078000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3660114, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 172940, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 351371, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252831"}, {"id": "SIAF+LP-12008-25-252831+001-003-0005250+4556636", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 184731466}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "requestDate": "2026-03-25T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0005250", "bill": {"id": "001-003-0005250", "type": "FACTURA", "date": "2025-09-11T00:00:00-04:00", "amount": {"amount": 196176000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7473371, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 451205, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 717444, "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": 2802514, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252831"}, {"id": "SIAF+LP-12008-25-252831+001-003-0005310+4556638", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 17140799}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "requestDate": "2026-03-25T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0005310", "bill": {"id": "001-003-0005310", "type": "FACTURA", "date": "2025-09-22T00:00:00-04:00", "amount": {"amount": 18224000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 694248, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 61962, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 66648, "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": 260343, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252831"}, {"id": "SIAF+LP-12008-25-252831+001-003-0004784+4511954", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 28854986}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "requestDate": "2025-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0004784", "bill": {"id": "001-003-0004784", "type": "FACTURA", "date": "2025-06-12T00:00:00-04:00", "amount": {"amount": 30150000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1148571, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 36180, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 110263, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252831"}, {"id": "SIAF+LP-12008-25-252831+001-003-0004856+4556631", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 31622725}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "requestDate": "2026-03-25T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0004856", "bill": {"id": "001-003-0004856", "type": "FACTURA", "date": "2025-06-26T00:00:00-04:00", "amount": {"amount": 33500000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1276190, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 122514, "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": 478571, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252831"}, {"id": "SIAF+LP-12008-25-252831+001-003-0004857+4556632", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 284604514}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "requestDate": "2026-03-25T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0004857", "bill": {"id": "001-003-0004857", "type": "FACTURA", "date": "2025-06-26T00:00:00-04:00", "amount": {"amount": 301500000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 11485714, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1102629, "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": 4307143, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252831"}, {"id": "SIAF+LP-12008-25-252831+001-003-0005002+4556633", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 225153793}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "requestDate": "2026-03-25T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0005002", "bill": {"id": "001-003-0005002", "type": "FACTURA", "date": "2025-07-28T00:00:00-04:00", "amount": {"amount": 238520000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 9086476, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 872302, "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": 3407429, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252831"}, {"id": "SIAF+LP-12008-25-252831+001-003-0005251+4556637", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2208197}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "requestDate": "2026-03-25T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0005251", "bill": {"id": "001-003-0005251", "type": "FACTURA", "date": "2025-09-11T00:00:00-04:00", "amount": {"amount": 2345000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 89333, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 5394, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8576, "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": 33500, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252831"}, {"id": "SIAF+LP-12008-25-252831+001-003-0004716+4556630", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 44243673}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "requestDate": "2026-03-25T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0004716", "bill": {"id": "001-003-0004716", "type": "FACTURA", "date": "2025-06-02T00:00:00-04:00", "amount": {"amount": 46900000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1786667, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 28140, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 171520, "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": 670000, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252831"}, {"id": "SIAF+LP-12008-25-252831+001-003-0005165+4556634", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 85173579}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0"}, "requestDate": "2026-03-28T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0005165", "bill": {"id": "001-003-0005165", "type": "FACTURA", "date": "2025-08-28T00:00:00-04:00", "amount": {"amount": 90316000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3440609, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 81284, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 330299, "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": 1290229, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252831"}]}, "awardID": "1f016fe7-31c8-6796-ad81-55b9b1eeaa42", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-04-22T00:00:00-04:00"}, "value": {"amount": 2010000000, "currency": "PYG"}, "documents": [{"id": "1f035866-0223-6892-81e1-b58aaaa286a5", "datePublished": "2025-05-20T11:26:10-04:00", "title": "anexos-notas-y-respuestas-proveedores-682c910240893.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fe7-31c8-6796-ad81-55b9b1eeaa42/files/20d8cd4c-99bc-4b51-9af1-78a4599be804/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f040b49-4261-6f3a-8a13-bf053ad8f288", "datePublished": "2025-06-03T16:54:37-04:00", "title": "respuesta-reparo-683f52fd27b22.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fe7-31c8-6796-ad81-55b9b1eeaa42/files/4b175831-6187-4f53-9eaf-b37ed0dc1cba/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f035865-a169-6a74-8320-e34bde4aee30", "datePublished": "2025-05-20T11:26:00-04:00", "title": "contrato-abierto-n-91-2025-quimfa-s-a-682c90f81ebac.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fe7-31c8-6796-ad81-55b9b1eeaa42/files/4d961284-35d7-49f7-b03f-73421206f581/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f035866-6830-6a0e-b539-e73fe73032e7", "datePublished": "2025-05-20T11:26:21-04:00", "title": "cdp-2199-25-id-455253-lpn-158-24-682c910cea0d2.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fe7-31c8-6796-ad81-55b9b1eeaa42/files/7af9adf3-6baa-45b9-a22d-1392c7fd5400/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f03b337-214b-625c-b292-b59a5a46cf47", "datePublished": "2025-05-27T16:47:39-04:00", "title": "nota-reparo-683616db1b445.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fe7-31c8-6796-ad81-55b9b1eeaa42/files/a79eddc1-a252-4cc4-b844-ff1a9e42fa5a/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}, {"id": "LP-12008-25-252830", "implementation": {"financialProgress": {"breakdown": [{"id": "2026/12/8/2/3/0/6/4/99/352/20/LP-12008-25-252830", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 185500000}, "classifications": {"anio": "2026", "nivel": "12", "entidad": "8", "tipo_programa": "2", "programa": "3", "sub_programa": "0", "proyecto": "6", "financiador": "4", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "20"}, "financialCode": "LP-12008-25-252830"}, {"id": "2025/12/8/2/3/0/6/4/99/352/20/LP-12008-25-252830", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3000000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "8", "tipo_programa": "2", "programa": "3", "sub_programa": "0", "proyecto": "6", "financiador": "4", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "20"}, "financialCode": "LP-12008-25-252830"}]}}, "awardID": "1f016feb-74ea-6b42-acc4-c32c0cea16be", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-04-22T00:00:00-04:00"}, "value": {"amount": 1206000000, "currency": "PYG"}, "documents": [{"id": "1f035861-4a87-68ae-93e1-7df133332a16", "datePublished": "2025-05-20T11:24:03-04:00", "title": "cdp-2199-25-id-455253-lpn-158-24-682c90839ca80.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016feb-74ea-6b42-acc4-c32c0cea16be/files/5ec03c9f-4759-4112-8195-66dcb4a31a8f/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f040b47-b9fc-6af6-ae17-f96e16dec3cd", "datePublished": "2025-06-03T16:53:56-04:00", "title": "respuesta-reparo-683f52d404f83.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016feb-74ea-6b42-acc4-c32c0cea16be/files/576fcb6a-7d8c-4169-960c-e76894f8f705/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f03b336-0df8-6066-8270-138d9078b917", "datePublished": "2025-05-27T16:47:10-04:00", "title": "nota-reparo-683616be3ed5c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016feb-74ea-6b42-acc4-c32c0cea16be/files/87bbe2cd-d93b-456a-b8a1-d9000f613552/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f035860-dc2a-63ca-ac0d-59360544f856", "datePublished": "2025-05-20T11:23:52-04:00", "title": "anexos-notas-y-respuestas-proveedores-682c90780e7ab.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016feb-74ea-6b42-acc4-c32c0cea16be/files/a0222871-dd15-4f45-8259-07372082734c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f035860-759a-6236-b47a-3beca24218b6", "datePublished": "2025-05-20T11:23:41-04:00", "title": "contrato-abierto-n-92-2025-promepar-s-a-682c906d4c037.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016feb-74ea-6b42-acc4-c32c0cea16be/files/cc14bae7-d85e-45c3-a9b6-36474ec04a19/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "LP-12008-25-252832", "implementation": {"financialProgress": {"breakdown": [{"id": "2026/12/8/2/3/0/6/4/99/352/20/LP-12008-25-252832", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 889000000}, "classifications": {"anio": "2026", "nivel": "12", "entidad": "8", "tipo_programa": "2", "programa": "3", "sub_programa": "0", "proyecto": "6", "financiador": "4", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "20"}, "financialCode": "LP-12008-25-252832"}, {"id": "2025/12/8/2/3/0/6/4/99/352/20/LP-12008-25-252832", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3039750000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "8", "tipo_programa": "2", "programa": "3", "sub_programa": "0", "proyecto": "6", "financiador": "4", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "20"}, "financialCode": "LP-12008-25-252832"}]}, "transactions": [{"id": "SIAF+LP-12008-25-252832+001-001-0047389+4494637", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}, "requestDate": "2025-10-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0047389", "bill": {"id": "001-001-0047389", "type": "FACTURA", "date": "2025-06-12T00:00:00-04:00", "amount": {"amount": 240779300, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 626026, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252832"}, {"id": "SIAF+LP-12008-25-252832+001-001-0047389+4495758", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 230100165}, "date": "2025-11-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}, "requestDate": "2025-10-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0047389", "bill": {"id": "001-001-0047389", "type": "FACTURA", "date": "2025-06-12T00:00:00-04:00", "amount": {"amount": 240779300, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 9172545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 880564, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252832"}, {"id": "SIAF+LP-12008-25-252832+001-001-0047266+4483363", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-10-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}, "requestDate": "2025-09-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0047266", "bill": {"id": "001-001-0047266", "type": "FACTURA", "date": "2025-06-12T00:00:00-04:00", "amount": {"amount": 142240000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 184912, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252832"}, {"id": "SIAF+LP-12008-25-252832+001-001-0047266+4483688", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 136116229}, "date": "2025-10-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}, "requestDate": "2025-09-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0047266", "bill": {"id": "001-001-0047266", "type": "FACTURA", "date": "2025-06-12T00:00:00-04:00", "amount": {"amount": 142240000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 5418667, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 520192, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252832"}, {"id": "SIAF+LP-12008-25-252832+001-001-0047263+4511993", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 149779320}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4"}, "requestDate": "2025-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0047263", "bill": {"id": "001-001-0047263", "type": "FACTURA", "date": "2025-06-11T00:00:00-04:00", "amount": {"amount": 156730700, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 5970693, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 407500, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 573187, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252832"}]}, "awardID": "1f016fee-e8ed-6280-b708-75fcabdbfcbb", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-04-22T00:00:00-04:00"}, "value": {"amount": 6096000000, "currency": "PYG"}, "documents": [{"id": "1f03586f-6e30-619e-9b98-35b6ebb0c537", "datePublished": "2025-05-20T11:30:23-04:00", "title": "anexos-notas-y-respuestas-proveedores-682c91ff23d84.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fee-e8ed-6280-b708-75fcabdbfcbb/files/4a6a21ef-7c17-4837-9f65-df2edbc318da/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f03586f-d484-6e22-9ca3-39856b446bad", "datePublished": "2025-05-20T11:30:33-04:00", "title": "cdp-2199-25-id-455253-lpn-158-24-682c9209dfe6d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fee-e8ed-6280-b708-75fcabdbfcbb/files/dd088dcc-d55a-4886-af49-076516bea4e7/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f040b4c-bbb1-6298-a0fd-f761e188411f", "datePublished": "2025-06-03T16:56:10-04:00", "title": "respuesta-reparo-683f535a62069.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fee-e8ed-6280-b708-75fcabdbfcbb/files/fce08189-750c-41ae-8c5a-c7f4ec961e7d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f03586f-1491-6e3a-b537-85bd9c3e5618", "datePublished": "2025-05-20T11:30:13-04:00", "title": "contrato-abierto-n-95-2025-vicente-scavone-cia-sae-682c91f5bb371.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fee-e8ed-6280-b708-75fcabdbfcbb/files/64e039a3-774f-4d64-8c33-8904664719c2/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f03b33a-80b6-6036-944b-b759e39d8f22", "datePublished": "2025-05-27T16:49:09-04:00", "title": "nota-reparo-683617359ea31.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fee-e8ed-6280-b708-75fcabdbfcbb/files/84e01e23-64ad-4e41-8b24-3cb1015768fe/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}, {"id": "LP-12008-25-252829", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/8/2/3/0/6/4/99/352/20/LP-12008-25-252829", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3000000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "8", "tipo_programa": "2", "programa": "3", "sub_programa": "0", "proyecto": "6", "financiador": "4", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "20"}, "financialCode": "LP-12008-25-252829"}, {"id": "2026/12/8/2/3/0/6/4/99/352/20/LP-12008-25-252829", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1817860000}, "classifications": {"anio": "2026", "nivel": "12", "entidad": "8", "tipo_programa": "2", "programa": "3", "sub_programa": "0", "proyecto": "6", "financiador": "4", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "20"}, "financialCode": "LP-12008-25-252829"}]}, "transactions": [{"id": "SIAF+LP-12008-25-252829+001-004-0125636+4553849", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 211709363}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5"}, "requestDate": "2026-02-28T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0125636", "bill": {"id": "001-004-0125636", "type": "FACTURA", "date": "2025-05-30T00:00:00-04:00", "amount": {"amount": 220980000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8418286, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 44196, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 808155, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252829"}, {"id": "SIAF+LP-12008-25-252829+001-004-0132785+4553850", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 192607771}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5"}, "requestDate": "2026-02-28T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0132785", "bill": {"id": "001-004-0132785", "type": "FACTURA", "date": "2025-06-25T00:00:00-04:00", "amount": {"amount": 201000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7657143, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 735086, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252829"}, {"id": "SIAF+LP-12008-25-252829+001-004-0132787+4553851", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 205448290}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5"}, "requestDate": "2026-02-28T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0132787", "bill": {"id": "001-004-0132787", "type": "FACTURA", "date": "2025-06-25T00:00:00-04:00", "amount": {"amount": 214400000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8167619, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 784091, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252829"}, {"id": "SIAF+LP-12008-25-252829+001-004-0122390+4497830", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 452714505}, "date": "2025-11-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0122390", "bill": {"id": "001-004-0122390", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 472440000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 17997714, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1727781, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252829"}]}, "awardID": "1f016fea-2271-6b0a-a400-99fafe2bf366", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-04-22T00:00:00-04:00"}, "value": {"amount": 9948000000, "currency": "PYG"}, "documents": [{"id": "1f03585b-e395-6736-82c2-a355beb2fe2b", "datePublished": "2025-05-20T11:21:38-04:00", "title": "cdp-2199-25-id-455253-lpn-158-24-682c8ff29671a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fea-2271-6b0a-a400-99fafe2bf366/files/427276f5-18f6-46a0-b5db-749d538f0f6d/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f03585b-7507-61f2-a633-790587fbf05c", "datePublished": "2025-05-20T11:21:27-04:00", "title": "anexos-notas-y-respuestas-proveedores-682c8fe70881c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fea-2271-6b0a-a400-99fafe2bf366/files/ca1a8221-86f2-4db0-9d2b-72da8384bfaa/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f040b46-3434-685c-a130-cd3e91083dd3", "datePublished": "2025-06-03T16:53:15-04:00", "title": "respuesta-reparo-683f52ab211e5.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fea-2271-6b0a-a400-99fafe2bf366/files/4b8a6d08-3780-4cd6-a018-fd89733179f9/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f03b335-21f8-6008-bb9d-0ddeaae65753", "datePublished": "2025-05-27T16:46:45-04:00", "title": "nota-reparo-683616a57e232.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fea-2271-6b0a-a400-99fafe2bf366/files/d41170ce-770a-4632-ae86-191209f35021/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f03585b-0ade-6a6e-99ce-a5ca5eabec1a", "datePublished": "2025-05-20T11:21:15-04:00", "title": "contrato-abierto-n-93-2025-laboratorios-indufar-c-i-s-a-682c8fdbdb3f4.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fea-2271-6b0a-a400-99fafe2bf366/files/2355d59d-7a6a-4f30-940a-deb5f09b4714/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "LP-12008-25-252833", "implementation": {"financialProgress": {"breakdown": [{"id": "2026/12/8/2/3/0/6/4/99/352/20/LP-12008-25-252833", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3758780900}, "classifications": {"anio": "2026", "nivel": "12", "entidad": "8", "tipo_programa": "2", "programa": "3", "sub_programa": "0", "proyecto": "6", "financiador": "4", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "20"}, "financialCode": "LP-12008-25-252833"}, {"id": "2025/12/8/2/3/0/6/4/99/352/20/LP-12008-25-252833", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3024000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "8", "tipo_programa": "2", "programa": "3", "sub_programa": "0", "proyecto": "6", "financiador": "4", "departamento": "99", "objeto_gasto": "352", "fuente_financiamiento": "20"}, "financialCode": "LP-12008-25-252833"}]}, "transactions": [{"id": "SIAF+LP-12008-25-252833+015-001-0003335+4510505", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 118642842}, "date": "2025-11-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}, "requestDate": "2025-11-24T00:00:00-04:00", "finantialObligations": [{"id": "015-001-0003335", "bill": {"id": "015-001-0003335", "type": "FACTURA", "date": "2025-05-23T00:00:00-04:00", "amount": {"amount": 123812300, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4716659, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 452799, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252833"}, {"id": "SIAF+LP-12008-25-252833+015-001-0003492+4511967", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 375266326}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}, "requestDate": "2025-11-29T00:00:00-04:00", "finantialObligations": [{"id": "015-001-0003492", "bill": {"id": "015-001-0003492", "type": "FACTURA", "date": "2025-06-30T00:00:00-04:00", "amount": {"amount": 393712700, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 14998579, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 2007931, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1439864, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252833"}, {"id": "SIAF+LP-12008-25-252833+015-001-0003461+4514114", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 957205652}, "date": "2025-12-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "payee": {"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}, "requestDate": "2025-11-29T00:00:00-04:00", "finantialObligations": [{"id": "015-001-0003461", "bill": {"id": "015-001-0003461", "type": "FACTURA", "date": "2025-06-24T00:00:00-04:00", "amount": {"amount": 1006475000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 38341905, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 7246620, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3680823, "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": 0, "currency": "PYG"}}]}], "financialCode": "LP-12008-25-252833"}]}, "awardID": "1f016fec-d216-6eaa-9a98-ebd3e0e7a032", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-04-22T00:00:00-04:00"}, "value": {"amount": 15240000000, "currency": "PYG"}, "documents": [{"id": "1f03586a-164e-649e-be92-b1bddd46d0d0", "datePublished": "2025-05-20T11:27:59-04:00", "title": "contrato-abierto-n-94-2025-scavone-hermanos-s-a-682c916fb3c06.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fec-d216-6eaa-9a98-ebd3e0e7a032/files/df0637c9-d862-461d-b628-ae7f39492af5/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f03586a-c096-6528-b44f-694b0e31ad14", "datePublished": "2025-05-20T11:28:17-04:00", "title": "cdp-2199-25-id-455253-lpn-158-24-682c918195949.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fec-d216-6eaa-9a98-ebd3e0e7a032/files/9f651571-4c7e-4643-966b-cc3d7499285f/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f03586a-6fa7-68c4-8b46-31af20706e6b", "datePublished": "2025-05-20T11:28:09-04:00", "title": "anexos-notas-y-respuestas-proveedores-682c91791c96a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fec-d216-6eaa-9a98-ebd3e0e7a032/files/2ce392aa-4f4b-4bcd-81fa-0c0fc8dc6663/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f040b4a-ea72-632c-b2ca-2d1ef0285f41", "datePublished": "2025-06-03T16:55:21-04:00", "title": "respuesta-reparo-683f53299b133.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fec-d216-6eaa-9a98-ebd3e0e7a032/files/639f86c9-0770-4835-a909-b0cd22385932/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f03b338-3d15-6ffe-ba14-6118954e1c42", "datePublished": "2025-05-27T16:48:08-04:00", "title": "nota-reparo-683616f8d7fbe.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f016fec-d216-6eaa-9a98-ebd3e0e7a032/files/d1f3230a-8e11-41b5-a804-d23d03b8891d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}], "parties": [{"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "306", "legalName": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "contactPoint": {"email": "doc@mspbs.gov.py", "name": "Lic. Laura Ojeda", "telephone": "2374290"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2024.12.8", "legalName": "Ministerio de Salud P\u00fablica y Bienestar Social", "scheme": "PY-PGN"}]}, {"name": "VICENTE SCAVONE & CIA. S.A.E", "id": "PY-RUC-80001446-4", "identifier": {"id": "80001446-4", "legalName": "VICENTE SCAVONE & CIA. S.A.E", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "PASCUAL SCAVONE - CHRISTIAN ALEXANDER WENTZENSEN - VICENTE SCAVONE C\u00c1RDENAS-C\u00c9SAR SCAVONE CARDENAS-MARIA HERMINIA CABALLERO - MARIA PAZ ZALDIVAR CABALLERO - SILVANA CANDIA- Ricardo Maciel", "email": "licita@lasca.com.py", "faxNumber": "522 322", "telephone": "0981 438 279", "url": "http://www.lasca.com.py"}, "address": {"countryName": "Paraguay", "locality": "SAN LORENZO.", "region": "Central", "streetAddress": "PASTORA C\u00c9SPEDES Y VICENTE SCAVONE."}, "details": {"legalEntityTypeDetail": "C.I.S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "HEISECKE Y CIA. SACI", "id": "PY-RUC-80001770-6", "identifier": {"id": "80001770-6", "legalName": "HEISECKE Y CIA. SACI", "scheme": "PY-RUC"}, "roles": ["enquirer", "tenderer"], "contactPoint": {"name": "Mar\u00eda Adriana Heisecke de Gast\u00f2n", "email": "licitaciones@hcgrupo.com", "faxNumber": "212685", "telephone": "(0971) 502 - 352", "url": "http://www.hcgrupo.com"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "AVDA. PERU N\u00ba140"}, "details": {"legalEntityTypeDetail": "S.A.C.I.", "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": "Productos Alimenticios", "id": 14}]}}, {"name": "INDUFAR C.I.S.A.", "id": "PY-RUC-80001812-5", "identifier": {"id": "80001812-5", "legalName": "INDUFAR C.I.S.A.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "OSCAR HUMBERTO SIMON PALMEROLA- CARLOS D. SIMON- GLORIA SAAVEDRA- DARIO ROA- Cesar Vera Barrientos- Jose Luis Rodriguez", "email": "ri@indufar.com.py", "faxNumber": "502581", "url": "http://www.indufar.com.py"}, "address": {"countryName": "Paraguay", "locality": "FERNANDO DE LA MORA", "region": "Central", "streetAddress": "Anahi e/ Saavedra y Bella Vista"}, "details": {"legalEntityTypeDetail": "C.I.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": "Productos Alimenticios", "id": 14}]}}, {"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4", "identifier": {"id": "80001916-4", "legalName": "SCAVONE HERMANOS SA", "scheme": "PY-RUC"}, "roles": ["enquirer", "tenderer", "supplier", "payee"], "contactPoint": {"name": "OSCAR VICENTE SCAVONE - FELIPE CARLOS RESCK - LUIS ALBERTO ZANOTTI - GABRIEL AVILA - JUAN CARLOS  SCAVONE", "email": "licitacion@laboratorioscatedral.com.py", "faxNumber": "661480", "url": "http://www.laboratorioscatedral.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "SANTA ANA 431 C/ ESPA\u00c3?A"}, "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": "DUTRIEC SA", "id": "PY-RUC-80015056-2", "identifier": {"id": "80015056-2", "legalName": "DUTRIEC SA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "LIC. JOSE LUIS FERNANDEZ", "email": "licitaciones@dutriec.com.py", "url": "http://www.dutriec.com.py"}, "address": {"countryName": "Paraguay", "locality": "SAN LORENZO", "region": "Central", "streetAddress": "JARDIN DE LA CORDILLERA 187 CASI SARGENTO PENAYO BARRIO SANTA LUCIA"}, "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": "Productos Alimenticios", "id": 14}]}}, {"name": "PRODUCTOS MEDICINALES PARAGUAYOS S.A. (PROMEPAR S.A.) ", "id": "PY-RUC-80022558-9", "identifier": {"id": "80022558-9", "legalName": "PRODUCTOS MEDICINALES PARAGUAYOS S.A. (PROMEPAR S.A.) ", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier"], "contactPoint": {"name": "Giovanna Mar\u00eda P\u00eda Scavone Giagni - Blas Vazquez- Alfredo Rosen - Ricardo Kirilux ", "email": "licitacion@promepar.com.py", "faxNumber": "021 511 500", "telephone": "0986 209322", "url": "http://www.promepar.com.py"}, "address": {"countryName": "Paraguay", "locality": "SAN LORENZO.", "region": "Central", "streetAddress": "ATILIO GALFRE N\u00b0 132 e/ Pakist\u00e1n y Arabia Saudita"}, "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": "DISTRIBUIDORA LA POLICLINICA S. A.", "id": "PY-RUC-80025906-8", "identifier": {"id": "80025906-8", "legalName": "DISTRIBUIDORA LA POLICLINICA S. A.", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "NORMAN HARRISON PALEARI - SUSY BEATRIZ BOGADO DE HARRISON - MAR\u00cdA CRISTINA DUARTE OZUNA - MAR\u00cdA GLORIA VEL\u00c1ZQUEZ.", "email": "cduarte@lapoliclinica.com", "faxNumber": "021 248 0000", "telephone": "0991 839 923", "url": "http://www.lapoliclinica.com"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N.", "region": "Asunci\u00f3n", "streetAddress": "TTE. ROJAS SILVA N\u00b0 1044 C/ TTE. FARI\u00d1A."}, "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": "PROSALUD FARMA S.A.", "id": "PY-RUC-80033584-8", "identifier": {"id": "80033584-8", "legalName": "PROSALUD FARMA S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "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": "DALLAS S.A.", "id": "PY-RUC-80037811-3", "identifier": {"id": "80037811-3", "legalName": "DALLAS S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "PATRICIA CHAMORRO DIAZ BENZA - OSCAR E. HARRISON- Adela Espinola- Maria Diaz Benza", "email": "licitacion@dallas.com.py", "faxNumber": "296367", "telephone": "0982868020"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "Avenida Artigas 3939 c/ Santisima Trinidad "}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Productos quimicos", "id": 16}]}}, {"name": "FUSION QUIMICA SOCIEDAD ANONIMA (FUSQUIM S.A.) ", "id": "PY-RUC-80074430-6", "identifier": {"id": "80074430-6", "legalName": "FUSION QUIMICA SOCIEDAD ANONIMA (FUSQUIM S.A.) ", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "PEDRO MANUEL PEREZ LLAMES", "email": "licitaciones@hcgrupo.com", "telephone": "0971296100", "url": "http://www.hcgrupo.com"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "VIA FERREA C/ VALOIS RIVAROLA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos Alimenticios", "id": 14}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "QUIMFA S.A.", "id": "PY-RUC-80074991-0", "identifier": {"id": "80074991-0", "legalName": "QUIMFA S.A.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "OSCAR HARRISON -MARIA EUGENIA PALEARI DE HARRISON-ALDO HARRISON- ROBERT HARRISON- FELIPE SANABRIA", "email": "licitaciones@quimfa.com.py", "faxNumber": "021/289-4000", "telephone": "0994-139142", "url": "http://www.quimfa.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "AVDA PRIMER PRESIDENTE E YRENDAGUE"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods"], "categories": [{"name": "Productos Alimenticios", "id": 14}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Productos quimicos", "id": 16}]}}, {"name": "CONOFTA", "id": "PY-RUC-80160862-7", "identifier": {"id": "80160862-7", "legalName": "CONOFTA", "scheme": "PY-RUC"}, "roles": ["enquirer"], "address": {"countryName": "Paraguay", "locality": "1000", "streetAddress": "Tte. Rojas Silva N\u00b0 1.044 c/ Tte. Fari\u00f1a"}, "details": {"legalEntityTypeDetail": "Consorcio", "activityTypes": ["goods", "services"]}, "contactPoint": {"email": "cduarte@lapoliclinica.com"}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
