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Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}], "tender": {"id": "1efc6b7c-c2fe-6054-9bbd-efa52b73f8e9", "title": "MCN N\u00b0 26/25 Adquisici\u00f3n de \u00fatiles de oficina, tinta y toner \"Ad Referendum\"", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-03-17T08:15:00-04:00", "address": {"streetAddress": "Ruta General Aquino Nro 1792   Ciudad de Luque, \u00d1u Guaz\u00fa - Base A\u00e9rea \u00d1u Guazu Centro Financiero N\u00b0 4"}}, "submissionMethodDetails": "Lugar entrega ofertas: Ruta General Aquino Nro 1792   Ciudad de Luque, \u00d1u Guaz\u00fa - Base A\u00e9rea \u00d1u Guazu Centro Financiero N\u00b0 4", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 123821684, "currency": "PYG"}, "datePublished": "2025-03-06T14:30:07-04:00", "tenderPeriod": {"startDate": "2025-03-06T14:30:07-04:00", "endDate": "2025-03-17T08:00:00-04:00", "durationInDays": 10}, "awardPeriod": {"startDate": "2025-03-17T08:15:00-04:00"}, "enquiryPeriod": {"endDate": "2025-03-12T12:00:00-04:00", "startDate": "2025-03-06T14:30:07-04:00", "durationInDays": 5}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1027", "name": "Comando de la Fuerza Aerea Uoc 4 / Ministerio de Defensa Nacional"}, "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": "90"}]}]}], "enquiries": [{"id": "316c3ffd5e2dd9851c7a62f428763cdf-1", "date": "2025-03-12T10:54:52-04:00", "title": "Consulta Lote 21", "description": "Solicito informaci\u00f3n acerca de los items en lote 21 ya que dicen: Tinta para recarga de cartucho en envase de 1 litro. Pero no especifican marca ni modelo, dificultando la cotizaci\u00f3n de la misma", "answer": "Con respecto a la consulta, la tinta es utilizada para la recarga de cartuchos, indistintamente de marca o modelos.", "dateAnswered": "2025-03-13T16:44:16-04:00"}, {"id": "1beb9791d1fb0750e809d91ebe3f3f1a-1", "date": "2025-03-12T10:54:45-04:00", "title": "Autorizaci\u00f3n del fabricante", "description": "Considerando la importancia de garantizar la calidad y el adecuado funcionamiento de los equipos de impresi\u00f3n del ente, solicitamos puedan considerar incluir la Autorizaci\u00f3n del Fabricante en el PBC. Esto asegurar\u00eda la autenticidad y procedencia de los t\u00f3neres, evitando posibles inconvenientes con productos no certificados que, al no estar certificados por la marca de la impresora, estos podr\u00edan con el tiempo da\u00f1ar el equipo y generalmente no poseen un rendimiento optimo certificado por la marca de la impresora.", "answer": "Con respecto a la consulta, conforme al informe de la Direcci\u00f3n de Inform\u00e1tica los equipos (impresoras/fotocopiadoras) que llevan tiempo utilizando t\u00f3ner originales/compatibles se encuentran en buenas condiciones con el mantenimiento realizado por la Direcci\u00f3n, por lo tanto, el estudio de mercado realizado se encuentra basado en la utilizaci\u00f3n de t\u00f3ner originales o compatibles indistintamente, por razones estrictamente presupuestarias.", "dateAnswered": "2025-03-13T16:44:11-04:00"}, {"id": "3fdcdec8629a211fc30f9a9fd8eba9cf-1", "date": "2025-03-11T09:03:35-04:00", "title": "CONSULTA \u2013 LOTE 18", "description": "Con relaci\u00f3n a lLOTE N\u00b0 18 ADQ. DE TONER PARA IMPRESORA Y FOTOCOPIADORA MARCA CANON, Cartucho para fotocopiadora Canon imagen runner 1435i. Solicitamos que los t\u00f3ners sean originales de la marca de la impresora (CANON) Esto teniendo en cuenta que el t\u00f3ner es el insumo m\u00e1s utilizado y de mayor reposici\u00f3n en una impresora, es importante tener en cuenta la calidad del mismo de manera a salvaguardar la integridad de la impresora, por lo que cabe destacar que la utilizaci\u00f3n de un t\u00f3ner \u201cCompatible\u201d generalmente ocasionan los siguientes inconvenientes: \u2022 Disminuci\u00f3n en la calidad de impresi\u00f3n \u2022 Perdida de garant\u00eda de fabrica de los equipos \u2022 Desgaste prematuro de repuestos y piezas \u2022 Menor rendimiento en cuanto a cantidad de impresiones o copias por unidad. Por lo expuesto el precio relativamente m\u00e1s bajo, no es realmente conveniente al momento de realizar un an\u00e1lisis del rendimiento total, ya que la reposici\u00f3n ocurrir\u00e1 con mayor frecuencia. Estos inconvenientes y/o perjuicios son debido a la composici\u00f3n qu\u00edmica deficiente de los insumos compatibles sin la debida certificaci\u00f3n de calidad. Por lo que solicitamos sean requeridos t\u00f3ners originales de la marca de la impresora.", "answer": "Con respecto a la consulta, conforme al informe de la Direcci\u00f3n de Inform\u00e1tica los equipos (impresoras/fotocopiadoras) que llevan tiempo utilizando t\u00f3ner originales/compatibles se encuentran en buenas condiciones con el mantenimiento realizado por la Direcci\u00f3n, por lo tanto, el estudio de mercado realizado se encuentra basado en la utilizaci\u00f3n de t\u00f3ner originales o compatibles indistintamente, por razones estrictamente presupuestarias.", "dateAnswered": "2025-03-13T16:44:08-04:00"}], "lots": [{"id": "1efc9daf-11f1-6a3a-9b5b-27ad6801b76e", "title": "13 - 1 - LOTE 13 UTILES DE OFICINA - GRUPO TRANSPORTE A\u00c9REO PRESIDENCIAL", "status": "active", "statusDetails": "activo", "value": {"amount": 1204471, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "13"}]}, {"id": "1efcc35a-7a12-6170-9be4-27982743c218", "title": "23 - 1 - LOTE N\u00b0 23 ADQ. DE TINTA PARA IMPRESORA /FOTOCOPIADORA MARCA RICOH - BRIGADA AEROTRANSPORTADA SILVIO PETTIROSSI", "status": "active", "statusDetails": "activo", "value": {"amount": 1372002, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "23"}]}, {"id": "1efc9df5-8773-6222-a7a9-613ba7575db7", "title": "15 - 1 - LOTE 15 ADQ. DE TINTA PARA IMPRESORA Y MULTIFUNCION MARCA EPSON L3210 - GRUPO TRANSPORTE A\u00c9REO PRESIDENCIAL", "status": "active", "statusDetails": "activo", "value": {"amount": 4086680, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "15"}]}, {"id": "1efcc374-33e8-6b80-a8a9-ad63789bb017", "title": "26 - 1 - LOTE N\u00b0 26 ADQ. DE TONER PARA IMPRESORA Y FOTOCOPIADORA MARCA BROTHER - PREFECTURA GENERAL AERON\u00c1UTICA", "status": "active", "statusDetails": "activo", "value": {"amount": 1466664, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "26"}]}, {"id": "1efc9bd0-7c6e-661e-88cb-ef9e38d6510c", "title": "2 - 1 - LOTE N\u00b0 2 - ADQ. DE TONER PARA IMPRESORA Y FOTOCOPIADORA MARCA LEXMARK - COMFAER", "status": "active", "statusDetails": "activo", "value": {"amount": 17500005, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1efcc180-fe28-6170-bcb3-4b73ce1b8326", "title": "17 - 1 - LOTE 17 ADQ. DE TONER PARA IMPRESORA Y FOTOCOPIADORA MARCA LEXMARK - BRIGADA AEROTRANSPORTADA SILVIO PETTIROSSI", "status": "active", "statusDetails": "activo", "value": {"amount": 1013334, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "17"}]}, {"id": "1efcc3b0-9f50-6cd8-a779-1105508b0bee", "title": "32 - 1 - LOTE N\u00b0 32 ADQ. DE TINTA PARA IMPRESORA Y FOTOCOPIADORA MARCA KYOCERA - SETAM", "status": "active", "statusDetails": "activo", "value": {"amount": 1819999, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "32"}]}, {"id": "1efc9c90-312b-6894-9ae8-072da8aba150", "title": "6 - 1 - LOTE N\u00b0 6 ADQ. DE TINTA PARA IMPRESORA Y MULTIFUNCION MARCA EPSON L3110  - COMFAER", "status": "active", "statusDetails": "activo", "value": {"amount": 6027853, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "6"}]}, {"id": "1efc9c9d-3093-671c-8ef4-d9168cb2da51", "title": "7 - 1 - LOTE 7 UTILES DE OFICINA - PRIMERA BRIGADA A\u00c9REA", "status": "active", "statusDetails": "activo", "value": {"amount": 3809327, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1efc9d67-2fe2-6122-8ed0-513c1b23f509", "title": "11 - 1 - LOTE 11 ADQ. DE TONER PARA IMPRESORA Y FOTOCOPIADORA MARCA HP - PRIMERA BRIGADA A\u00c9REA", "status": "active", "statusDetails": "activo", "value": {"amount": 924000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "11"}]}, {"id": "1efcc3a8-bf74-6792-a73d-71c0453cb67d", "title": "31 - 1 - LOTE N\u00b0 31 ADQ. DE TONER PARA IMPRESORA Y FOTOCOPIADORA MARCA HP - SETAM", "status": "active", "statusDetails": "activo", "value": {"amount": 504000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "31"}]}, {"id": "1efcc364-0aed-6f7e-9a56-d1d748e0bb19", "title": "24 - 1 - LOTE N\u00b0 24 UTILES DE OFICINA - PREFECTURA GENERAL AERON\u00c1UTICA", "status": "active", "statusDetails": "activo", "value": {"amount": 101150, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "24"}]}, {"id": "1efcc344-6548-600c-be32-0f64c9f7f545", "title": "22 - 1 - LOTE N\u00b0 22 ADQ. DE TONER PARA IMPRESORA Y FOTOCOPIADORA MARCA HP - BRIGADA AEROTRANSPORTADA SILVIO PETTIROSSI", "status": "active", "statusDetails": "activo", "value": {"amount": 1016335, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "22"}]}, {"id": "1efc9cf6-c678-6d00-80bf-e1297f282516", "title": "9 - 1 - LOTE 9 ADQ. DE TONER PARA IMPRESORA Y FOTOCOPIADORA MARCA BROTHER - PRIMERA BRIGADA A\u00c9REA", "status": "active", "statusDetails": "activo", "value": {"amount": 1645005, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "9"}]}, {"id": "1efc9d72-42a3-64fe-a180-bbb4c4a80b92", "title": "12 - 1 - LOTE 12 ADQ. DE TINTA PARA IMPRESORA Y MULTIFUNCION MARCA EPSON L3210 - PRIMERA BRIGADA A\u00c9REA", "status": "active", "statusDetails": "activo", "value": {"amount": 5312684, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "12"}]}, {"id": "1efcc389-0573-6164-8511-3760526776a2", "title": "28 - 1 - LOTE N\u00b0 28 ADQ. DE TONER PARA IMPRESORA Y FOTOCOPIADORA MARCA HP  - PREFECTURA GENERAL AERON\u00c1UTICA", "status": "active", "statusDetails": "activo", "value": {"amount": 588000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "28"}]}, {"id": "1efcc2bd-9fd7-6d26-a9dc-5d10a1a0fc63", "title": "20 - 1 - LOTE N\u00b0 20 ADQ. DE CARTUCHOS DE TINTAS - BRIGADA AEROTRANSPORTADA SILVIO PETTIROSSI", "status": "active", "statusDetails": "activo", "value": {"amount": 3839997, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "20"}]}, {"id": "1efcc399-b2d9-6e06-bab6-8f2c21d5dc2a", "title": "29 - 1 - LOTE N\u00b0 29 ADQ. DE TONER PARA IMPRESORA Y FOTOCOPIADORA MARCA LEXMARK - SETAM", "status": "active", "statusDetails": "activo", "value": {"amount": 1430000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "29"}]}, {"id": "1efc9cbf-27c3-6e76-98ba-b3c99e25c5df", "title": "8 - 1 - LOTE 8 ADQ. DE TONER PARA IMPRESORA Y FOTOCOPIADORA MARCA LEXMARK - PRIMERA BRIGADA A\u00c9REA", "status": "active", "statusDetails": "activo", "value": {"amount": 15505076, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "8"}]}, {"id": "1efc9dc8-10f1-6aea-bf9d-01f355c2d784", "title": "14 - 1 - LOTE 14 ADQ. DE CARTUCHOS DE TINTAS - GRUPO TRANSPORTE A\u00c9REO PRESIDENCIAL", "status": "active", "statusDetails": "activo", "value": {"amount": 1853336, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "14"}]}, {"id": "1efc9c81-1576-6d06-937f-d921d750bf49", "title": "5 - 1 - LOTE 5 ADQ. DE TONER PARA IMPRESORA Y FOTOCOPIADORA MARCA HP   - COMFAER", "status": "active", "statusDetails": "activo", "value": {"amount": 2591670, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "5"}]}, {"id": "1efcc33b-e77a-670e-8769-67fbb61250d2", "title": "21 - 1 - LOTE N\u00b0 21 ADQ. DE RECARGA PARA TINTAS - BRIGADA AEROTRANSPORTADA SILVIO PETTIROSSI", "status": "active", "statusDetails": "activo", "value": {"amount": 904005, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "21"}]}, {"id": "1efcc3a0-9c78-6c1e-b87e-1b27cd3485b2", "title": "30 - 1 - LOTE N\u00b0 30 ADQ. DE CARTUCHOS DE TINTAS - SETAM", "status": "active", "statusDetails": "activo", "value": {"amount": 1066664, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "30"}]}, {"id": "1efc9be4-07bf-6fb6-ae7e-d1a309ab81d7", "title": "3 - 1 - LOTE N\u00b0 3 - ADQ. DE TONER PARA IMPRESORA Y FOTOCOPIADORA BROTHER - COMFAER", "status": "active", "statusDetails": "activo", "value": {"amount": 3424995, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "3"}]}, {"id": "1efc9ba6-6dd7-676a-9d74-15dc567d029c", "title": "1 - 1 - LOTE N\u00b0 1 UTILES DE OFICINA - COMFAER", "status": "active", "statusDetails": "activo", "value": {"amount": 9222950, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1efcc37c-a7a2-623a-804f-01151b8bc492", "title": "27 - 1 - LOTE N\u00b0 27 ADQ. DE CARTUCHOS DE TINTAS - PREFECTURA GENERAL AERON\u00c1UTICA", "status": "active", "statusDetails": "activo", "value": {"amount": 1866662, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "27"}]}, {"id": "1efc9bf3-4673-6fe6-8b3c-331b67c9a437", "title": "4 - 1 - LOTE N\u00b0 4 ADQ. CARTUCHOS DE TINTAS - COMFAER", "status": "active", "statusDetails": "activo", "value": {"amount": 15049980, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "4"}]}, {"id": "1efcc191-b4c5-6d3c-8454-c1a3207536cb", "title": "18 - 1 - LOTE 18 ADQ. DE TONER PARA IMPRESORA Y FOTOCOPIADORA MARCA CANON - BRIGADA AEROTRANSPORTADA SILVIO PETTIROSSI", "status": "active", "statusDetails": "activo", "value": {"amount": 876000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "18"}]}, {"id": "1efc9e02-7b1b-6332-a5f0-e9783beb9864", "title": "16 - 1 - LOTE 16 UTILES DE OFICINA - BRIGADA AEROTRANSPORTADA SILVIO PETTIROSSI", "status": "active", "statusDetails": "activo", "value": {"amount": 2567761, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "16"}]}, {"id": "1efcc1b9-72c2-6d2c-ac53-a540baae9dca", "title": "19 - 1 - LOTE 19 ADQ DE TONER PARA IMPRESORA Y FOTOCOPIADORA MARCA SHARP - - BRIGADA AEROTRANSPORTADA SILVIO PETTIROSSI", "status": "active", "statusDetails": "activo", "value": {"amount": 1476666, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "19"}]}, {"id": "1efc9d01-514b-6752-ae10-a37e95787dc1", "title": "10 - 1 - LOTE 10 ADQ. DE CARTUCHOS DE TINTAS - PRIMERA BRIGADA A\u00c9REA", "status": "active", "statusDetails": "activo", "value": {"amount": 7846997, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "10"}]}, {"id": "1efcc36c-61c3-69fe-893b-5fd8844b4887", "title": "25 - 1 - LOTE N\u00b0 25 ADQ. DE TONER PARA IMPRESORA Y FOTOCOPIADORA MARCA LEXMARK - PREFECTURA GENERAL AERON\u00c1UTICA", "status": "active", "statusDetails": "activo", "value": {"amount": 5833335, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "25"}]}], "items": [{"id": "1efe540d-c242-65ae-a93f-9153835d2cad", "description": "Tinta 544 color amarillo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 102167, "currency": "PYG"}}, "relatedLot": "1efc9df5-8773-6222-a7a9-613ba7575db7", "attributes": [{"name": 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