{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-459100-1", "publishedDate": "2026-09-12T10:40:36Z", "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-459100-1", "releases": [{"date": "2025-02-24T14:19:57-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1efb6f64-fd8d-6ef0-a7f2-df8cb1309385-1740406797"}], "compiledRelease": {"id": "1efb6f64-fd8d-6ef0-a7f2-df8cb1309385-1740406797", "awards": [{"id": "1efe5605-b8b8-6296-baec-b7eaba0a3bc3", "status": "active", "statusDetails": "publicado", "date": "2025-01-31T00:00:00-04:00", "value": {"amount": 15000000, "currency": "PYG"}, "suppliers": [{"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}], "documents": [{"id": "1efe55fa-e589-6cd0-9c13-2fcc8a8776f4", "datePublished": "2025-02-07T11:27:38-04:00", "title": "cco-67a6185a11834.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe55f6-8aa9-6580-8529-c931561f963e/files/aa1d523f-0c86-458a-bf71-a539a48fd393/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efe87dd-eef0-6520-b54b-95ca10f06c98", "datePublished": "2025-02-11T10:41:18-04:00", "title": "resolucion-de-adjudicacion-67ab537deb557.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe55f6-8aa9-6580-8529-c931561f963e/files/20f20677-01a7-4019-ab5a-329673e9d57a/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efe8973-7510-6f74-9522-9d70946b6339", "datePublished": "2025-02-11T13:42:43-04:00", "title": "nota-dncp-adj-67ab7e03a8616.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe55f6-8aa9-6580-8529-c931561f963e/files/d2d6c888-08c7-45cc-80b5-e84418a2bd1c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efe55f6-8aa9-6580-8529-c931561f963e/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1efe55fb-7761-6cac-acbe-d5827cf5c300", "datePublished": "2025-02-07T11:27:53-04:00", "title": "informe-de-evaluacion-67a61869360f8.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe55f6-8aa9-6580-8529-c931561f963e/files/41fc7e8d-f63a-402f-8732-4a16a7bd398a/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efe55fb-d957-6470-897e-e572059877e3", "datePublished": "2025-02-07T11:28:03-04:00", "title": "notificacion-a-oferentes-67a6187397993.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe55f6-8aa9-6580-8529-c931561f963e/files/474a7ff8-a377-4e21-8e3e-cac8730b8362/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1efb884e-3e74-6566-aebf-313e77f8cafe", "description": "Mantenimiento y reparacion de fotocopiadora", "classification": {"scheme": "catalogoNivel5DNCP", "id": "81141804-001", "description": "Mantenimiento y reparacion de fotocopiadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/81141804-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "81141804", "description": "Servicio de inspeccion y mantenimiento e instalacion de equipos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/81141804"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13710900, "currency": "PYG"}}, "relatedLot": "1efb6fc7-dc55-6644-a3a6-9b42fd5415c1", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "1", "id": "7"}]}]}, {"id": "1efe5603-341a-61e4-a5d0-c784c16fff60", "status": "active", "statusDetails": "publicado", "date": "2025-01-31T00:00:00-04:00", "value": {"amount": 15000000, "currency": "PYG"}, "suppliers": [{"name": "H\u00e9ctor Joel P\u00e9rez Riquelme", "id": "PY-RUC-3222841-4"}], "documents": [{"id": "1efe55fb-d957-6470-897e-e572059877e3", "datePublished": "2025-02-07T11:28:03-04:00", "title": "notificacion-a-oferentes-67a6187397993.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe55f6-8aa9-6580-8529-c931561f963e/files/474a7ff8-a377-4e21-8e3e-cac8730b8362/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efe87dd-eef0-6520-b54b-95ca10f06c98", "datePublished": "2025-02-11T10:41:18-04:00", "title": "resolucion-de-adjudicacion-67ab537deb557.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe55f6-8aa9-6580-8529-c931561f963e/files/20f20677-01a7-4019-ab5a-329673e9d57a/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efe8973-7510-6f74-9522-9d70946b6339", "datePublished": "2025-02-11T13:42:43-04:00", "title": "nota-dncp-adj-67ab7e03a8616.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe55f6-8aa9-6580-8529-c931561f963e/files/d2d6c888-08c7-45cc-80b5-e84418a2bd1c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efe55fb-7761-6cac-acbe-d5827cf5c300", "datePublished": "2025-02-07T11:27:53-04:00", "title": "informe-de-evaluacion-67a61869360f8.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe55f6-8aa9-6580-8529-c931561f963e/files/41fc7e8d-f63a-402f-8732-4a16a7bd398a/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efe55fa-e589-6cd0-9c13-2fcc8a8776f4", "datePublished": "2025-02-07T11:27:38-04:00", "title": "cco-67a6185a11834.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efe55f6-8aa9-6580-8529-c931561f963e/files/aa1d523f-0c86-458a-bf71-a539a48fd393/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efe55f6-8aa9-6580-8529-c931561f963e/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1efb72a3-a963-6fea-b042-4389677d5a39", "description": "Mantenimiento de generador electrico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "81141804-004", "description": "Mantenimiento de generador electrico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/81141804-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "81141804", "description": "Servicio de inspeccion y mantenimiento e instalacion de equipos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/81141804"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14984194, "currency": "PYG"}}, "relatedLot": "1efb6f93-801e-6724-930b-f7260d023af9", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "1", "id": "7"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)", "identifier": {"id": "304", "legalName": "Ministerio de Defensa Nacional (MDN)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2024.12.5", "legalName": "Ministerio de Defensa Nacional", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1025", "legalName": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional"}, "contactPoint": {"email": "uocejercito@hotmail.com", "name": "CAP INT RICHARD GABRIEL BERNAL ARMOA", "telephone": "296-265"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}]}, {"name": "H\u00e9ctor Joel P\u00e9rez Riquelme", "id": "PY-RUC-3222841-4", "identifier": {"id": "3222841-4", "legalName": "H\u00e9ctor Joel P\u00e9rez Riquelme", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "H\u00e9ctor Joel P\u00e9rez Riquelme", "email": "joelperez83@hotmail.com", "telephone": "0984980982"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Central", "streetAddress": "Tte. Villal\u00f3n c/ Abd\u00f3n Palacios 4533"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Pasajes y Transportes", "id": 1}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Productos quimicos", "id": 16}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}]}}, {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9", "identifier": {"id": "80013889-9", "legalName": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "JOSE MANUEL FLECHA C., SERGIO GUSTAVO PEREZ B., MARCIAL LEITON; HUGO GIMENEZ", "email": "datasys@data.com.py", "faxNumber": "213-386", "telephone": "981554443", "url": "http://www.data.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "SALTOS DEL GUAIRA 1055"}, "details": {"legalEntityTypeDetail": "S.A.E.C.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}], "tender": {"id": "1efb6f64-fd8d-6ef0-a7f2-df8cb1309385", "title": "Servicio de Mantenimiento Menores de Maquinaria, Equipos y Muebles de Oficina Para el Comando de Ejercito - Ad refer\u00e9ndum", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-01-22T09:00:00-04:00", "address": {"streetAddress": "Av. V\u00eda F\u00e9rrea y Dr. Semidei, Comando Ejercito, Edif Centro Financiero 2 - Sal\u00f3n de Actos, Asunci\u00f3n"}}, "submissionMethodDetails": "Lugar entrega ofertas: Av. V\u00eda F\u00e9rrea y Dr. Semidei, Comando Ejercito, Edif. Centro Financiero 2 - Mesa entrada, Asunci\u00f3n", "eligibilityCriteria": "Restricciones: Ninguna", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "A trav\u00e9s del sistema de consultas electr\u00f3nicas del SICP"}, "clarificationMeetings": [{"date": "2025-01-16T07:00:00-04:00", "address": {"streetAddress": "En coordinaci\u00f3n con la Giraduria del Comando del Ej\u00e9rcito establecido en el PBC"}, "id": "1"}], "mainProcurementCategoryDetails": "Servicios - Servicios basados en ingenieria investigacion y tecnologia", "hasEnquiries": false, "value": {"amount": 30000000, "currency": "PYG"}, "datePublished": "2025-01-08T10:17:54-04:00", "tenderPeriod": {"startDate": "2025-01-08T10:17:54-04:00", "endDate": "2025-01-22T08:45:00-04:00", "durationInDays": 13}, "awardPeriod": {"startDate": "2025-01-22T09:00:00-04:00"}, "contractPeriod": {"maxExtentDate": "2025-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-01-17T07:00:00-04:00", "startDate": "2025-01-08T10:17:54-04:00", "durationInDays": 8}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / 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": "120"}]}]}], "enquiries": [{"id": "ed6fc0f588a9a4624975681c8b402a12-1", "date": "2025-01-14T10:07:50-04:00", "title": "Lote N\u00b02- Grupo 1 y 2, planilla de precios y EETT. Modelo del equipo", "description": "Amablemente aclaramos que el modelo indicado en la planilla de precios que se descarga del portal y en las Especificaciones t\u00e9cnicas del PBC, est\u00e1n mal definido, ya que el modelo debe ser \"Canon IR 1435\" y no \"1453\", entendemos que es un peque\u00f1o error de tipo, por lo que solicitamos favor realizar la correcci\u00f3n en ambos documentos para poder ofertar correctamente.", "answer": "En cuando a su consulta, esta convocante manifiesta que se realizara el an\u00e1lisis correspondiente del equipo \"Canon IR 1453\" con la Actividad presupuestaria solicitante y si necesidad requiere se proceder\u00e1 a una Adenda al Pliego de Base y Condiciones (PBC).", "dateAnswered": "2025-01-14T15:48:02-04:00"}, {"id": "cac0d86277e1b91a17e8a07ae72754fc-1", "date": "2025-01-13T12:05:28-04:00", "title": "Plazo de entrega", "description": "Favor indicar cual seria el plazo de entrega, los d\u00edas, de los servicios una vez recibida la orden de servicio. Ya que no lo visualizamos en el pliego.", "answer": "Esta convocante de la UOC2, manifiesta seg\u00fan la Unidad solicitante el plazo de entrega de los servicios seria 05 d\u00edas avil\u00e9s posterior a la emisi\u00f3n de Orden de Servicio.", "dateAnswered": "2025-01-14T08:04:24-04:00"}, {"id": "96b2f33d7a77fa5a1a36ae00b910f12b-1", "date": "2025-01-14T10:12:52-04:00", "title": "En el PBC. Secci\u00f3n Capacidad t\u00e9cnica.", "description": "Para el Lote 2. Trat\u00e1ndose de un contrato de mantenimiento de impresoras, sugerimos la inclusion del requerimiento de que el oferente sea CAS(Centro Autorizado de Servicios) de la marca de los equipos indicados en dicho lote, de manera a qu\u00e9 la unidad solicitante tenga la garant\u00eda de los trabajos realizados y que sean hechos por t\u00e9cnicos capacitados y con certificaci\u00f3n del fabricante.", "answer": "Con respecto a la consulta realizada esta convocante manifiesta que se ha realizado las modificaciones correspondiente, se proceder\u00e1 a una Adenda al Pliego de Base y Condiciones (PBC).", "dateAnswered": "2025-01-14T16:46:41-04:00"}, {"id": "f9c1699894319702c8814ec279d9af96-1", "date": "2025-01-14T10:07:59-04:00", "title": "Secci\u00f3n: Experiencia requerida. Modificar", "description": "En la secci\u00f3n Experiencia requerida del PBC se solicita experiencia en [Mantenimiento Menores de Maquinaria, Equipos y Muebles de Oficina], solicitamos modificarlo y aceptar cualquiera de las experiencias citadas, ya que como est\u00e1 actualmente requiere que el oferente tenga experiencia en maquinaria en equipos y tambi\u00e9n en muebles y eso no es posible cumplir para oferentes que participar\u00e1n en el lote 2 de impresoras.\n\nSugerimos que se solicite de esta forma: en [Mantenimiento Menores de Maquinaria o Equipos tipo impresoras/fotocopiadoras o Muebles de Oficina], de esta forma se podr\u00e1 participar en el llamado.", "answer": "En base a la consulta realizada esta convocante manifiesta que se realizara el an\u00e1lisis correspondiente y proceder\u00e1 con una Adenda al Pliego de Base y Condiciones.", "dateAnswered": "2025-01-14T15:52:16-04:00"}], "lots": [{"id": "1efb6fcf-31d1-6882-aaab-33bdee775823", "title": "2 - 3 - COMANDO DEL EJERCITO - MANTENIMIENTO Y REPARACI\u00d3N DE  FOTOCOPIADORA  CANON 1335IF", "status": "active", "statusDetails": "activo", "value": {"amount": 5000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 2500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1efb6fc7-dc55-6644-a3a6-9b42fd5415c1", "title": "2 - 1 - COMANDO DEL EJERCITO - MANTENIMIENTO Y REPARACI\u00d3N DE  FOTOCOPIADORA  CANON IR 1435", "status": "active", "statusDetails": "activo", "value": {"amount": 5000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 2500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1efb6fcc-be1d-6d02-8958-577f0060bd6a", "title": "2 - 2 - COMANDO DEL EJERCITO - MANTENIMIENTO Y REPARACI\u00d3N DE  FOTOCOPIADORA  CANON IR 1435", "status": "active", "statusDetails": "activo", "value": {"amount": 5000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 2500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1efb6f93-801e-6724-930b-f7260d023af9", "title": "1 - 1 - COMANDO DEL EJERCITO - MANTENIMIENTO DE GENERADOR EL\u00c9CTRICO 30 KVA A 100 KVA", "status": "active", "statusDetails": "activo", "value": {"amount": 15000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 7500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1efb6fd3-e8bb-6788-8c39-cbf189224f67", "description": "Mantenimiento y reparacion de fotocopiadora", "classification": {"scheme": "catalogoNivel5DNCP", "id": "81141804-001", "description": "Mantenimiento y reparacion de fotocopiadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/81141804-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "81141804", "description": "Servicio de inspeccion y mantenimiento e instalacion de equipos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/81141804"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2227000, "currency": "PYG"}}, "relatedLot": "1efb6fcf-31d1-6882-aaab-33bdee775823", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}], "subItems": [{"id": "1efb6fd9-3df1-6950-88bf-ddc3241685a7", "description": "1.3 Mano de obra", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 66667, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.3-Mano de obra"}, {"id": "1efb6fd7-ad73-68c0-8ff3-5b234ebebb10", "description": "1.2 Pel\u00edcula fusor", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1935333, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.2-Pel\u00edcula fusor"}, {"id": "1efb6fd6-5613-67c0-b3c6-e9d41f798922", "description": "1.1 Mantenimiento preventivo", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 225000, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.1-Mantenimiento preventivo"}]}, {"id": "1efb8861-f038-688e-a778-957eab7e034f", "description": "Mantenimiento y reparaci\u00f3n de fotocopiadora", "classification": {"scheme": "catalogoNivel5DNCP", "id": "81141804-001", "description": "Mantenimiento y reparacion de fotocopiadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/81141804-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "81141804", "description": "Servicio de inspeccion y mantenimiento e instalacion de equipos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/81141804"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4912142, "currency": "PYG"}}, "relatedLot": "1efb6fcc-be1d-6d02-8958-577f0060bd6a", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}], "subItems": [{"id": "1efb8865-c5b3-6d76-9b1e-0913b313faf8", "description": "1.2 Rodillos del Cassette", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 96667, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.2-Rodillos del Cassette"}, {"id": "1efb8881-e4a2-6216-8261-ab3f206f1a24", "description": "1.6 Mano de obra", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 121667, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.6-Mano de obra"}, {"id": "1efb8863-f7f5-67aa-b855-09671547af9b", "description": "1.1 Unidad de cilindro", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1438475, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.1-Unidad de cilindro"}, {"id": "1efb8880-43c2-648c-86ff-4d37a9645712", "description": "1.5 Mantenimiento preventivo", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 300000, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.5-Mantenimiento preventivo"}, {"id": "1efb887f-1b89-6e44-ad1a-b7ef231fed08", "description": "1.4 Unidad de fusor", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2323333, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.4-Unidad de fusor"}, {"id": "1efb8867-89d7-64ea-ba7d-333f29b4f091", "description": "1.3 Rodillo magn\u00e9tico", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 632000, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.3-Rodillo magn\u00e9tico"}]}, {"id": "1efb884e-3e74-6566-aebf-313e77f8cafe", "description": "Mantenimiento y reparacion de fotocopiadora", "classification": {"scheme": "catalogoNivel5DNCP", "id": "81141804-001", "description": "Mantenimiento y reparacion de fotocopiadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/81141804-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "81141804", "description": "Servicio de inspeccion y mantenimiento e instalacion de equipos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/81141804"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4910475, "currency": "PYG"}}, "relatedLot": "1efb6fc7-dc55-6644-a3a6-9b42fd5415c1", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}], "subItems": [{"id": "1efb8850-7e9a-658a-85b6-8133fd3f49e2", "description": "1.1 Unidad de cilindro", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1438475, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.1-Unidad de cilindro"}, {"id": "1efb885b-596d-695a-900b-25713b3e743d", "description": "1.5 Mantenimiento preventivo", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 298333, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.5-Mantenimiento preventivo"}, {"id": "1efb8852-994b-6512-bcaa-cb604f1a96a8", "description": "1.2 Rodillos del cassette", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 96667, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.2-Rodillos del cassette"}, {"id": "1efb885d-2ede-6f0c-9c5c-257ea8ed6461", "description": "1.6 Mano de obra", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 121667, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.6-Mano de obra"}, {"id": "1efb8855-f483-656c-82b9-25bae0558929", "description": "1.4 Unidad de fusor", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2323333, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.4-Unidad de fusor"}, {"id": "1efb8854-4b37-6392-b60e-1730dac99e6f", "description": "1.3 Rodillo magnetico", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 632000, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.3-Rodillo magnetico"}]}, {"id": "1efb72a3-a963-6fea-b042-4389677d5a39", "description": "Mantenimiento de generador electrico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "81141804-004", "description": "Mantenimiento de generador electrico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/81141804-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "81141804", "description": "Servicio de inspeccion y mantenimiento e instalacion de equipos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/81141804"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7558505, "currency": "PYG"}}, "relatedLot": "1efb6f93-801e-6724-930b-f7260d023af9", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}], "subItems": [{"id": "1efb72b0-d800-683c-989b-d90932301de0", "description": "1.9 Provisi\u6491 de medidor de combustible", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 610885, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.9-Provisi\u6491 de medidor de combustible"}, {"id": "1efb72b0-d817-61ae-b394-d90932301de0", "description": "1.18 Mano de obra", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 144850, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.18-Mano de obra"}, {"id": "1efb72b0-d80a-6d8c-9541-d90932301de0", "description": "1.13 Provisi\u6491 de mangueras de combustible", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 74617, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.13-Provisi\u6491 de mangueras de combustible"}, {"id": "1efb72b0-d819-6a12-8b51-d90932301de0", "description": "1.19 Mantenimiento preventivo del motor, inspecci\u6491 general de conexiones, cables y accesorios", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 489136, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.19-Mantenimiento preventivo del motor, inspecci\u6491 general de conexiones, cables y accesorios"}, {"id": "1efb72b0-d7f0-69c8-9a0d-d90932301de0", "description": "1.4 Mano de obra", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 62387, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.4-Mano de obra"}, {"id": "1efb72b0-d7e8-6dae-9125-d90932301de0", "description": "1.2 Mano de obra", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 80840, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.2-Mano de obra"}, {"id": "1efb72b0-d7fd-6c18-adca-d90932301de0", "description": "1.8 Mano de obra", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 319735, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.8-Mano de obra"}, {"id": "1efb72b0-d803-62da-b5fc-d90932301de0", "description": "1.10 Mano de obra", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 139153, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.10-Mano de obra"}, {"id": "1efb72b0-d7e4-6236-849a-d90932301de0", "description": "1.1 Provisi\u6491 de filtro de aceite", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 439526, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.1-Provisi\u6491 de filtro de aceite"}, {"id": "1efb72b0-d7f5-634c-b78f-d90932301de0", "description": "1.5 Provisi\u6491 de filtro de aire", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 795203, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.5-Provisi\u6491 de filtro de aire"}, {"id": "1efb72b0-d805-6b7a-986c-d90932301de0", "description": "1.11 Provisi\u6491 de bulbo de temperatura", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 496039, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.11-Provisi\u6491 de bulbo de temperatura"}, {"id": "1efb72b0-d814-6bc0-9176-d90932301de0", "description": "1.17 Provisi\u6491 de termostato", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 667721, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.17-Provisi\u6491 de termostato"}, {"id": "1efb72b0-d7f8-69d4-b316-d90932301de0", "description": "1.6 Mano de obra", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 163372, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.6-Mano de obra"}, {"id": "1efb72b0-d7fb-64ae-a94b-d90932301de0", "description": "1.7 Provisi\u6491 de motor de arranque", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1277620, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.7-Provisi\u6491 de motor de arranque"}, {"id": "1efb72b0-d80d-6564-a723-d90932301de0", "description": "1.14 Mano de obra", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15389, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.14-Mano de obra"}, {"id": "1efb72b0-d812-64ec-9656-d90932301de0", "description": "1.16 Mano de obra", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 251703, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.16-Mano de obra"}, {"id": "1efb72b0-d7ec-6ce2-8060-d90932301de0", "description": "1.3 Provisi\u6491 de filtro de combustible", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 368818, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.3-Provisi\u6491 de filtro de combustible"}, {"id": "1efb72b0-d808-6244-a673-d90932301de0", "description": "1.12 Mano de obra", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 116002, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.12-Mano de obra"}, {"id": "1efb72b0-d80f-6e54-961e-d90932301de0", "description": "1.15 Provisi\u6491 de baterias", "quantity": 1, "minQuantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1045509, "currency": "PYG"}}, "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}], "group": "1.15-Provisi\u6491 de baterias"}]}], "tenderers": [{"name": "H\u00e9ctor Joel P\u00e9rez Riquelme", "id": "PY-RUC-3222841-4"}, {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}], "documents": [{"id": "IZf47BUaLh1o7jt7B10BkQ==", "datePublished": "2025-01-16T14:59:56-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 459100 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1efb6f64-fd8d-6ef0-a7f2-df8cb1309385/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "d9688fde-1073-4284-bdf1-a68a27be8c4a", "datePublished": "2024-12-17T16:06:00-04:00", "title": "proyecto-de-ley-de-presupuesto-6761c75ed30f6.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efb6f64-fd8d-6ef0-a7f2-df8cb1309385/files/d9688fde-1073-4284-bdf1-a68a27be8c4a/download", "language": "es", "documentTypeDetails": "Constancia Ad refer\u00e9ndum"}, {"id": "de6fdba2-17cd-4f93-b2ac-e26526114ab2", "datePublished": "2024-12-17T16:06:00-04:00", "title": "02-estimacion-de-costo-6761c797a863e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efb6f64-fd8d-6ef0-a7f2-df8cb1309385/files/de6fdba2-17cd-4f93-b2ac-e26526114ab2/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "5671b3bc-76ed-401e-b553-d5475790aab4", "datePublished": "2024-12-17T16:06:00-04:00", "title": "01-estimacion-de-costo-6761c788da13e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efb6f64-fd8d-6ef0-a7f2-df8cb1309385/files/5671b3bc-76ed-401e-b553-d5475790aab4/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "da6b3339-8218-4f5f-81d3-6c1f65920cb6", "datePublished": "2025-01-03T16:23:31-04:00", "title": "dictamen-tecnico-eett-677838fa27ff3.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efb6f64-fd8d-6ef0-a7f2-df8cb1309385/files/da6b3339-8218-4f5f-81d3-6c1f65920cb6/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "87fbdc97-eef0-47c6-b0d7-dea1a94c71dc", "datePublished": "2024-12-17T16:06:00-04:00", "title": "dictamen-tecnico-6761c77c3d845.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efb6f64-fd8d-6ef0-a7f2-df8cb1309385/files/87fbdc97-eef0-47c6-b0d7-dea1a94c71dc/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1efb6f64-fd8d-6ef0-a7f2-df8cb1309385.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "99a31e71-2d07-48aa-a3a0-6758b113a9f0", "datePublished": "2025-01-22T11:09:12-04:00", "title": "acta-sv-mant-de-eq-de-oficina-y-generador-del-ejto-40220001217786098-6790fc0727d25.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efb6f64-fd8d-6ef0-a7f2-df8cb1309385/files/99a31e71-2d07-48aa-a3a0-6758b113a9f0/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "8a6d31ce-773f-4036-a120-525ae0c9e0a3", "datePublished": "2024-12-17T16:06:00-04:00", "title": "resolucion-de-pbc-6761c77011b12.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efb6f64-fd8d-6ef0-a7f2-df8cb1309385/files/8a6d31ce-773f-4036-a120-525ae0c9e0a3/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "cB4KRt9MILk=", "datePublished": "2025-01-16T14:59:56-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 459100 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1efb6f64-fd8d-6ef0-a7f2-df8cb1309385/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "40dfe119-cb5f-4dc8-90d4-71cd5bbdaaf1", "datePublished": "2024-12-17T16:06:00-04:00", "title": "dictamen-de-precio-de-referencia-6761c7bb6e5ab.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efb6f64-fd8d-6ef0-a7f2-df8cb1309385/files/40dfe119-cb5f-4dc8-90d4-71cd5bbdaaf1/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "e19440ff-73d4-4265-99a4-e553e2033a24", "datePublished": "2025-01-03T16:23:31-04:00", "title": "constancia-ad-refrendum-677838ea5b6d0.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efb6f64-fd8d-6ef0-a7f2-df8cb1309385/files/e19440ff-73d4-4265-99a4-e553e2033a24/download", "language": "es", "documentTypeDetails": "Constancia Ad refer\u00e9ndum"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-459100-1", "date": "2025-02-24T14:19:57-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-12005-25-250144", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/15/1/99/243/30/MN-12005-25-250144", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 30000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "15", "financiador": "1", "departamento": "99", "objeto_gasto": "243", "fuente_financiamiento": "30", "cdp": "0"}, "financialCode": "MN-12005-25-250144"}]}, "transactions": [{"id": "SIAF+MN-12005-25-250144+001-001-0001172+4434437", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 13978346}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional"}, "payee": {"name": "H\u00e9ctor Joel P\u00e9rez Riquelme", "id": "PY-RUC-3222841-4"}, "requestDate": "2025-06-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001172", "bill": {"id": "001-001-0001172", "type": "FACTURA", "date": "2025-04-24T00:00:00-04:00", "amount": {"amount": 14984194, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 544880, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 52308, "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": 408660, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250144"}]}, "awardID": "1efe5603-341a-61e4-a5d0-c784c16fff60", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-02-19T00:00:00-04:00"}, "value": {"amount": 15000000, "currency": "PYG"}, "documents": [{"id": "1efeebee-06e0-6094-b1ae-c14d349c3a5c", "datePublished": "2025-02-19T09:41:44-04:00", "title": "resolucion-n-08-2025-67b5d188b1fd5.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efe5603-341a-61e4-a5d0-c784c16fff60/files/77bc1b46-b820-4691-b74f-06efc083cfca/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1efeebed-2cb1-6440-b0e9-0d200e842427", "datePublished": "2025-02-19T09:41:21-04:00", "title": "nota-contrato-n-07-67b5d171d2bd5.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efe5603-341a-61e4-a5d0-c784c16fff60/files/af164fe0-7c80-4af6-952b-d200eb1d4957/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1efeebe8-1430-6fb0-8e23-812ac4a9fb63", "datePublished": "2025-02-19T09:39:05-04:00", "title": "cdp-67b5d0e91736e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efe5603-341a-61e4-a5d0-c784c16fff60/files/8061078a-87c3-4fe3-9ba1-a024abec825a/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1efeebe7-3578-66b0-8348-dfc41ac6b8b6", "datePublished": "2025-02-19T09:38:41-04:00", "title": "contrato-n-07-perico-servis-67b5d0d1a2c35.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efe5603-341a-61e4-a5d0-c784c16fff60/files/455c7812-3e6d-434f-9535-5cab58f9126f/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "MN-12005-25-250143", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/15/1/99/243/30/MN-12005-25-250143", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 30000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "15", "financiador": "1", "departamento": "99", "objeto_gasto": "243", "fuente_financiamiento": "30", "cdp": "0"}, "financialCode": "MN-12005-25-250143"}]}, "transactions": [{"id": "SIAF+MN-12005-25-250143+001-002-0025025+4469546", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1147434}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0025025", "bill": {"id": "001-002-0025025", "type": "FACTURA", "date": "2025-08-04T00:00:00-04:00", "amount": {"amount": 1230000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 44727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4294, "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": 33545, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250143"}, {"id": "SIAF+MN-12005-25-250143+001-002-0025644+4469552", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1361994}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0025644", "bill": {"id": "001-002-0025644", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 1460000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 53091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5097, "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": 39818, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250143"}, {"id": "SIAF+MN-12005-25-250143+001-002-0025017+4469544", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1666343}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0025017", "bill": {"id": "001-002-0025017", "type": "FACTURA", "date": "2025-08-04T00:00:00-04:00", "amount": {"amount": 1786250, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 64955, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6236, "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": 48716, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250143"}, {"id": "SIAF+MN-12005-25-250143+001-002-0025018+4469545", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1361994}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0025018", "bill": {"id": "001-002-0025018", "type": "FACTURA", "date": "2025-08-04T00:00:00-04:00", "amount": {"amount": 1460000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 53091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5097, "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": 39818, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250143"}, {"id": "SIAF+MN-12005-25-250143+001-002-0025640+4469548", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1361994}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0025640", "bill": {"id": "001-002-0025640", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 1460000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 53091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5097, "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": 39818, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250143"}, {"id": "SIAF+MN-12005-25-250143+001-002-0025642+4469550", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1361994}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0025642", "bill": {"id": "001-002-0025642", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 1460000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 53091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5097, "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": 39818, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250143"}, {"id": "SIAF+MN-12005-25-250143+001-002-0025027+4469547", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1361994}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0025027", "bill": {"id": "001-002-0025027", "type": "FACTURA", "date": "2025-08-04T00:00:00-04:00", "amount": {"amount": 1460000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 53091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5097, "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": 39818, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250143"}, {"id": "SIAF+MN-12005-25-250143+001-002-0025645+4469553", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1666343}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0025645", "bill": {"id": "001-002-0025645", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 1786250, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 64955, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6236, "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": 48716, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250143"}, {"id": "SIAF+MN-12005-25-250143+001-002-0025643+4469551", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 988846}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0025643", "bill": {"id": "001-002-0025643", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 1060000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 38545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3700, "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": 28909, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250143"}, {"id": "SIAF+MN-12005-25-250143+001-002-0025641+4469549", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1666343}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0025641", "bill": {"id": "001-002-0025641", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 1786250, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 64955, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6236, "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": 48716, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250143"}]}, "awardID": "1efe5605-b8b8-6296-baec-b7eaba0a3bc3", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-02-19T00:00:00-04:00"}, "value": {"amount": 15000000, "currency": "PYG"}, "documents": [{"id": "1efeebfe-33b1-6afe-bdc3-d533e78f895e", "datePublished": "2025-02-19T09:48:59-04:00", "title": "nota-contrato-n-08-67b5d33ae4037.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efe5605-b8b8-6296-baec-b7eaba0a3bc3/files/84e6d98e-a036-469d-9bca-49860da4edad/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1efeebfe-d91a-60a4-a355-6b5caf24c6e3", "datePublished": "2025-02-19T09:49:16-04:00", "title": "resolucion-n-08-2025-67b5d34c3d0b3.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efe5605-b8b8-6296-baec-b7eaba0a3bc3/files/3b872586-de98-49df-8186-66afea4d60aa/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1efeebfd-46eb-62e2-9ca8-f3e6c328115f", "datePublished": "2025-02-19T09:48:34-04:00", "title": "contrato-n-08-data-systems-s-a-e-c-a-67b5d32210b83.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efe5605-b8b8-6296-baec-b7eaba0a3bc3/files/0793c792-d345-44cc-9669-4083fa3c195e/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1efeebfd-c91a-6d4e-8d13-e9bd09014a14", "datePublished": "2025-02-19T09:48:47-04:00", "title": "cdp-67b5d32fbc88e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efe5605-b8b8-6296-baec-b7eaba0a3bc3/files/955b9dd4-e56a-4119-b3dd-fe98cb968c66/download", "language": "es", "documentTypeDetails": "CDP"}]}], "planning": {"identifier": "459100", "estimatedDate": "2024-04-30T00:00:00-04:00", "budget": {"description": "Servicio de Mantenimiento Menores de Maquinaria, Equipos y Muebles de Oficina Para el Comando de Ejercito - Ad refer\u00e9ndum", "amount": {"currency": "PYG", "amount": 30000000}, "budgetBreakdown": [{"id": "2025/12/5/1/1/0/15/1/99/243/30-RWwLxy6qiyw=", "sourceParty": {"id": "304", "name": "Ministerio de Defensa Nacional"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 30000000, "monto_a_utilizar": 30000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "15", "financiador": "1", "departamento": "99", "objeto_gasto": "243", "fuente_financiamiento": "30", "cdp": "0"}}]}, "items": [{"id": "1efb6310-65fe-6888-8e94-bdc7652f8e89", "description": "Gestion de instalaciones", "classification": {"scheme": "UNSPSC", "id": "81141800", "description": "Gestion de instalaciones", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/81141800"}}, {"id": "1efb6305-1a70-6e12-a56f-55728dcf7a14", "description": "Gestion de instalaciones", "classification": {"scheme": "UNSPSC", "id": "81141800", "description": "Gestion de instalaciones", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/81141800"}}]}, "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
