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FARI\u00d1A N\u00b0 739 C/ ANTEQUERA"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}, {"name": "OLAM SRL", "id": "PY-RUC-80013217-3", "identifier": {"id": "80013217-3", "legalName": "OLAM SRL", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "MANFREDO DELIGDISCH STUBBE- ARIEL DELIGDISCH- Maria Selva Yelsi de Salinas- Angelica Patricia Garcete", "email": "licitaciones@olam.com.py", "telephone": "0981560670", "url": "http://www.olam.com"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "Aviadores del Chaco 2462 e/ Santa Teresa y San Blas"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1", "identifier": {"id": "80013316-1", "legalName": "OFFICE COMPU SA", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "BELINDA M. CASTILLO A. - OLIVIA MERCEDES PETTENGILL - JUAN CARLOS PETTENGILL CASTILLO", "email": "belinda@officecompu.com.py", "faxNumber": "206176/7", "telephone": "0981-401389"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "22 de setiembre N\u00b0 585 e/Azara - 2\u00b0 piso"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"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": ["supplier", "tenderer", "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": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"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": "DIVISERV SA", "id": "PY-RUC-80020475-1", "identifier": {"id": "80020475-1", "legalName": "DIVISERV SA", "scheme": "PY-RUC"}, "roles": ["tenderer", "enquirer"], "contactPoint": {"name": "Emilio Enrique Garc\u00eda Verlangieri, Mar\u00eda Leticia Vierci Avarez", "email": "licitaciones@diviserv.com", "faxNumber": "021613829"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N.", "region": "Asunci\u00f3n", "streetAddress": "ANDRADE N\u00b0 2546 c/ GUMERCINDO SOSA."}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"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": "ALTERNATIVA S.A. ", "id": "PY-RUC-80037264-6", "identifier": {"id": "80037264-6", "legalName": "ALTERNATIVA S.A. ", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "IVAN ALEXIS CASTILLO - GUILLERMO RIVAS- ELIZABETH BENITEZ", "email": "alternativa2293@hotmail.com", "faxNumber": "311626"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "PADRE CASSANELLO N\u00ba 2293"}, "details": {"scale": "micro", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos quimicos", "id": 16}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4", "identifier": {"id": "80046953-4", "legalName": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "GABRIEL ESCULIES ARDITI- RENATO PONTIGGIA- CESAR ROMEO ACOSTA-JOSE SILVA-FACUNDO NU\u00d1EZ-EDUARDO GONZALEZ", "email": "licitaciones@itcs.com.py", "telephone": "0981 224300", "url": "http://www.itcs.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "Sgto. Gauto esq. Diego de Silva y Vel\u00e1zquez"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3", "identifier": {"id": "80096504-3", "legalName": "PARAGUAY INSUMOS .COM S.A", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "JEINI CARLA SILVA- CRISTINA PIRIS", "email": "licitaciones.pyinsumos@gmail.com", "telephone": "0974991349"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "AMERICA C/ JUAN BAUTISTA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}], "tender": {"id": "1efc3982-3f2c-6874-82a4-1dc3112e71b8", "title": "ADQUISICI\u00d3N DE TONERES CON CONTRATO ABIERTO PLURIANUAL AD REFER\u00c9NDUM A LA APROBACI\u00d3N DEL PGN 2025", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-02-26T10:15:00-04:00", "address": {"streetAddress": "Sala de reuniones de la UOC, Bloque K, Facultad de Ingenier\u00eda, Campus Universitario de la UNA, San Lorenzo"}}, "submissionMethodDetails": "Lugar entrega ofertas: Mesa de entrada de la UOC, Bloque K, Facultad de Ingenier\u00eda, Campus Universitario de la UNA, San Lorenzo", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Portal de la DNCP www.contrataciones.gov.py"}, "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 309886658, "currency": "PYG"}, "datePublished": "2025-02-06T09:19:11-04:00", "tenderPeriod": {"startDate": "2025-02-06T09:19:11-04:00", "endDate": "2025-02-26T10:00:00-04:00", "durationInDays": 20}, "awardPeriod": {"startDate": "2025-02-26T10:15:00-04:00"}, "contractPeriod": {"maxExtentDate": "2026-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-02-21T12:00:00-04:00", "startDate": "2025-02-06T09:19:11-04:00", "durationInDays": 15}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "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": "b379b31435ec581709c0b2677a16c637-1", "date": "2025-02-10T16:38:48-04:00", "title": "Requisitos de Participaci\u00f3n y criterios de Evaluaci\u00f3n", "description": "En el PBC, REQUISITOS DE PARTICIPACI\u00d3N Y CRITERIOS DE EVALUACI\u00d3N, Requisitos documentales para evaluaci\u00f3n de las condiciones de participaci\u00f3n, Experiencia requerida, establecen: Con el objetivo de calificar la experiencia del oferente, se considerar\u00e1n los siguientes \u00edndices: Demostrar la experiencia en la provisi\u00f3n de bienes relacionados objeto de la presente licitaci\u00f3n con facturaciones de venta, contratos y/o recepciones finales u otros documentos, por un monto equivalente al 40% (cuarenta por ciento) como m\u00ednimo del monto total ofertado en el presente procedimiento de contrataci\u00f3n de los a\u00f1os 2022, 2023 y 2024. Las facturaciones deben incluir al menos un \u00edtem del bien ofertado, las sumatorias de las facturaciones deben alcanzar el porcentaje indicado., luego, en Requisitos documentales para la evaluaci\u00f3n de la experiencia, establecen: 1. Copia de facturaciones y/o recepciones finales que avalen la experiencia requerida. 2. Experiencia en el bien relacionado objeto de la presente licitaci\u00f3n, la misma podr\u00e1 ser demostrada a trav\u00e9s de copias de facturas y/o contratos con sus ordenes de compra respectivo con entidades p\u00fablicas y/o privadas de los a\u00f1os 2022, 2023 y 2024 (presentar un contrato por cada a\u00f1o mencionado).\n\nSobre lo se\u00f1alado, entendemos que la \u00faltima salvedad que dice \u201cpresentar un contrato por cada a\u00f1o mencionado\u201d tambi\u00e9n se cumplir\u00eda con la presentaci\u00f3n de facturas, dado que en el texto anterior del mismo punto 2 s\u00ed habilita las facturas, sin necesariamente limitar a un contrato como tal. Favor confirmar que nuestro entendimiento es correcto.", "answer": "En atenci\u00f3n a la consulta, la Convocante a decidido emitir la Adenda No 02.", "dateAnswered": "2025-02-17T11:18:01-04:00"}, {"id": "cf852a53c6ce67754ba00a0ed73927ea-1", "date": "2025-02-10T16:38:30-04:00", "title": "Requisitos de Participaci\u00f3n y criterios de Evaluaci\u00f3n", "description": "En el PBC, REQUISITOS DE PARTICIPACI\u00d3N Y CRITERIOS DE EVALUACI\u00d3N, Requisitos documentales para evaluaci\u00f3n de las condiciones de participaci\u00f3n, Experiencia requerida, establecen: Con el objetivo de calificar la experiencia del oferente, se considerar\u00e1n los siguientes \u00edndices: Demostrar la experiencia en la provisi\u00f3n de bienes relacionados objeto de la presente licitaci\u00f3n con facturaciones de venta, contratos y/o recepciones finales u otros documentos, por un monto equivalente al 40% (cuarenta por ciento) como m\u00ednimo del monto total ofertado en el presente procedimiento de contrataci\u00f3n de los a\u00f1os 2022, 2023 y 2024. Las facturaciones deben incluir al menos un \u00edtem del bien ofertado, las sumatorias de las facturaciones deben alcanzar el porcentaje indicado., luego, en Requisitos documentales para la evaluaci\u00f3n de la experiencia, establecen: 1. Copia de facturaciones y/o recepciones finales que avalen la experiencia requerida. 2. Experiencia en el bien relacionado objeto de la presente licitaci\u00f3n, la misma podr\u00e1 ser demostrada a trav\u00e9s de copias de facturas y/o contratos con sus ordenes de compra respectivo con entidades p\u00fablicas y/o privadas de los a\u00f1os 2022, 2023 y 2024 (presentar un contrato por cada a\u00f1o mencionado).\n\nSobre lo se\u00f1alado, solicitamos que la experiencia requerida est\u00e9 vinculada a la provisi\u00f3n de insumos para impresoras, similares al objeto de la contrataci\u00f3n, es decir, cintas, tintas y toner y a su vez excluir la salvedad relativa a que la facturaci\u00f3n incluya al menos un \u00edtem del bien ofertado, dado que una experiencia similar acreditar\u00eda a la convocante que el oferente posee experiencia en provisi\u00f3n de insumos para impresoras y a su vez permitir\u00eda a oferentes con experiencia en tal rubro la posibilidad de presentar oferta en varios \u00edtems sin encontrarse limitado por la manera actualmente establecida como requisito.", "answer": "En atenci\u00f3n a la consulta, la Convocante a decidido emitir la Adenda No 02.", "dateAnswered": "2025-02-17T11:17:57-04:00"}, {"id": "35a7a49fa45e421db5ed4fbb6a5c416c-1", "date": "2025-02-10T16:38:14-04:00", "title": "Monto M\u00ednimo y M\u00e1ximo de adjudicaci\u00f3n", "description": "1. En el SICP, ID 459351, pesta\u00f1a Datos de la Convocatoria, figura: Monto Estimado \u20b2 310.000.000, Sistema de Adjudicaci\u00f3n Item.\n\nLuego, en la pesta\u00f1a \u00cdtems Solicitados, se observa que el llamado es por la modalidad Contrato Abierto: por monto y, por cada \u00edtem licitado, en Montos de Referencia, figura \u201cM\u00ednimo: \u20b2 155.000.000 / M\u00e1ximo: \u20b2 310.000.000\u201d\n\nSobre el punto, consultamos:\n\na. Entendemos que POR CADA \u00cdTEM ADJUDICADO la convocante adquirir\u00e1 como m\u00ednimo Gs. 155.000.000. y como m\u00e1ximo Gs. 310.000.000. Favor confirmar o, en todo caso, aclarar.\n\nb. Confirmado lo anterior, entendemos tambi\u00e9n que en vista a que seg\u00fan se desprende del SIPC por cada \u00edtem la convocante adquirir\u00e1 el monto m\u00e1ximo de Gs. 310.000.000, el porcentaje de la Garant\u00eda de Mantenimiento de Oferta a presentar deber\u00e1 considerar la suma de los montos m\u00e1ximos de cada \u00edtem ofertado. Favor confirmar o, en todo caso, aclarar.", "answer": "El MONTO TOTAL para toda la Licitaci\u00f3n es de Gs. 310.000.000.- Los montos M\u00ednimo y M\u00e1ximo ya fueron modificados en el SICP.", "dateAnswered": "2025-02-17T11:17:48-04:00"}, {"id": "5e875f41edc1cd0b57179f6fd2c0a775-1", "date": "2025-02-13T14:32:41-04:00", "title": "Para el \u00edtem 6", "description": "Consultamos respetuosamente a la Convocante la inclusi\u00f3n de la exigencia de Autorizaci\u00f3n del fabricante para el \u00edtem 6 correspondiente a la marca Lexmark, ya que existen en el mercado distribuidores no autorizados que cuentan con insumos de dudosas procedencias, sin soporte ante fallas, falsificaciones o productos adulterado. De manera a resguardar la inversi\u00f3n de los recursos de la Instituci\u00f3n solicitamos dicha inclusi\u00f3n ya que con la Autorizaci\u00f3n del Fabricante la Convocante tendr\u00e1 la seguridad y el respaldo de lo que esta adquiriendo es lo correcto y con el soporte necesario, bajo comercializaci\u00f3n legal por los representantes AUTORIZADOS, adem\u00e1s de ser original de la marca.", "answer": "Consideramos que no se incluya en el PLIEGO DE BASES Y CONDICIONES esta solicitud, a fin de no limitar la participaci\u00f3n de m\u00e1s oferentes. Se exige la originalidad de los productos, en ning\u00fan caso se aceptar\u00e1 t\u00f3ner compatible o remanufacturado.", "dateAnswered": "2025-02-17T11:20:59-04:00"}, {"id": "da8779be7f0e7ddfc3433b0aed528932-1", "date": "2025-02-18T09:33:16-04:00", "title": "Especificaciones Tecnicas", "description": "En las especificaciones t\u00e9cnicas \u2013 CPS, \u00edtem 3, se menciona: T\u00f3ner HP CE 85A negro para impresora HP, LaserJet P1102W \u2013 ORIGINAL, entendemos que el c\u00f3digo del t\u00f3ner seria CE285A. Favor confirmar que nuestro entendimiento sea el correcto.", "answer": "En atenci\u00f3n a la consulta, la Convocante a decidido emitir la Adenda No 03.", "dateAnswered": "2025-02-18T14:38:50-04:00"}, {"id": "076876aeb67f390fb9a293f068ef2f30-1", "date": "2025-02-11T15:52:30-04:00", "title": "Montos m\u00e1ximos por \u00edtems", "description": "El sistema de adjudicaci\u00f3n es por el total y el monto estimado de adjudicaci\u00f3n es de \u20b2 310.000.000, sin embargo al ingresar en la secci\u00f3n Planilla de Precios se observa que los montos   M\u00ednimos y M\u00e1ximos de cada \u00edtem tambi\u00e9n mencionan que son : \u20b2 155.000.000 y  \u20b2 310.000.000. \nPor lo expuesto, y teniendo en cuenta de que se trata de un contrato abierto, solicitamos a la convocante aclarar los montos m\u00ednimos y m\u00e1ximos de cada uno de los 17 \u00edtems.", "answer": "El MONTO TOTAL para toda la Licitaci\u00f3n es de Gs. 310.000.000.- Los montos M\u00ednimo y M\u00e1ximo ya fueron modificados en el SICP.", "dateAnswered": "2025-02-17T11:18:08-04:00"}, {"id": "21b7645862c11e143d0fd2ecabecec4a-1", "date": "2025-02-12T08:22:15-04:00", "title": "sistema de adjudicacion", "description": "Solicitamos a la Convocante aclarar si el sistema de adjudicaci\u00f3n es es por Item o por el total, debido a que existe un monto m\u00ednimo y m\u00e1ximo. o en todo caso aclarar el monto para cada Item.", "answer": "El MONTO TOTAL para toda la Licitaci\u00f3n es de Gs. 310.000.000.- Los montos M\u00ednimo y M\u00e1ximo ya fueron modificados en el SICP.", "dateAnswered": "2025-02-17T11:18:13-04:00"}, {"id": "a166e39a2820aabb0a70c68a606285ed-1", "date": "2025-02-18T09:24:47-04:00", "title": "Requisitos de participaci\u00f3n y criterios de evaluaci\u00f3n", "description": "En el PBC, Versi\u00f3n 3, REQUISITOS DE PARTICIPACI\u00d3N Y CRITERIOS DE EVALUACI\u00d3N, Requisitos documentales para la evaluaci\u00f3n de la experiencia, establecen: 2. Experiencia en el bien relacionado objeto de la presente licitaci\u00f3n, la misma podr\u00e1 ser demostrada a trav\u00e9s de copias de facturas y/o contratos con sus \u00f3rdenes de compra respectivo con entidades p\u00fablicas y/o privadas de los a\u00f1os 2022, 2023 y 2024 (presentar un contrato por cada a\u00f1o mencionado).\n\nSobre lo se\u00f1alado, consultamos:\n\n1. Entendemos que la referencia a \u00f3rdenes de compra no aplicar\u00e1 cuando lo presentado sean facturas, dado que la facturaci\u00f3n ya implicar\u00e1 por s\u00ed sola el cumplimiento. Favor confirmar que nuestro entendimiento es correcto.\n\n2. Solicitamos que el requisito de que los contratos (de constituir la documentaci\u00f3n presentada) vayan acompa\u00f1ados \u201ccon sus ordenes de compra respectivo\u201d solo aplique cuando lo presentado sean contratos abiertos, no as\u00ed a contratos cerrados. Esto dado que, en contratos cerrados, incluso aquellos firmados con entidades p\u00fablicas, no siempre la emisi\u00f3n de una orden de compra resulta necesaria para inicio del c\u00f3mputo del plazo de entrega y, por ende, no siempre son emitidas por las instituciones p\u00fablicas de no haber sido previsto en el PBC.\n\n3. Entendemos que la \u00faltima salvedad del punto 2, que dice \u201cpresentar un contrato por cada a\u00f1o mencionado\u201d, tambi\u00e9n se cumplir\u00eda con la presentaci\u00f3n de facturas, dado que en el texto anterior del mismo punto 2 s\u00ed habilita las facturas, sin necesariamente limitar a un contrato como tal. Favor confirmar que nuestro entendimiento es correcto.", "answer": "En atenci\u00f3n a la consulta, la Convocante a decidido emitir la Adenda No 03.", "dateAnswered": "2025-02-18T14:38:48-04:00"}, {"id": "180a8f7ede28d515e86c9b48d76e37ab-1", "date": "2025-02-06T11:39:13-04:00", "title": "Especificaciones Tecnicas", "description": "En el apartado de, Especificaciones Tecnicas - CPS, Observaci\u00f3n - punto 2, se menciona: Todos los bienes deberan tener una garant\u00eda y vencimiento de 12 meses como minimo posterior a la fecha de entrega de los bienes. Al respecto, considerando que los toner de la marca HP no vencen (solo tienen fecha de fabricaci\u00f3n visible por la caja), consultamos si ser\u00e1 aceptada la nota de respaldo de la marca donde menciona y confirma el no vencimiento del insumo.", "answer": "La convocante solicita que la fecha de fabricaci\u00f3n no supere los 12 meses como m\u00e1ximo a la fecha de la recepci\u00f3n.", "dateAnswered": "2025-02-17T11:17:40-04:00"}, {"id": "d3b1a0c698898338d75d3f54e25ac70a-1", "date": "2025-02-13T10:30:41-04:00", "title": "Con respecto a la autorizaci\u00f3n del Fabricante", "description": "Solicitamos a la convocante sea exigida la autorizaci\u00f3n del fabricante teniendo en cuenta su importancia  considerando que con ello obtendr\u00e1 los siguientes beneficios en la provisi\u00f3n de insumos:\n-\tGarant\u00eda de una correcta provisi\u00f3n de insumos originales que el fabricante garantiza para cada regi\u00f3n.\n-\tMayor rendimiento \n-\tMayor calidad de impresi\u00f3n\n-\tcapacidad financiera de provisi\u00f3n en tiempo y forma\nAdem\u00e1s, las empresas autorizadas por el fabricante cuentan con stock, infraestructura, entre otros factores como requisito para mantener vigente los contratos con los fabricantes, y por ende, el suministro de insumos la realizan bajo est\u00e1ndares de comercio formal, calidad, originalidad y cuidando la inversi\u00f3n p\u00fablica", "answer": "Consideramos que no se incluya en el PLIEGO DE BASES Y CONDICIONES esta solicitud, a fin de no limitar la participaci\u00f3n de m\u00e1s oferentes. Se exige la originalidad de los productos, en ning\u00fan caso se aceptar\u00e1 t\u00f3ner compatible o remanufacturado.", "dateAnswered": "2025-02-17T11:18:17-04:00"}, {"id": "7ecf92cc548d5b715719e8aec62a36c9-1", "date": "2025-02-06T11:26:13-04:00", "title": "Autorizacion del Fabricante", "description": "Solicitamos a la Convocante agregar la Carta de Autorizaci\u00f3n del Fabricante, de este modo garantizar que los insumos cotizados y entregados sean Originales. Debido a que existen en el mercado insumos de dudosa procedencia.", "answer": "Consideramos que no se incluya en el PLIEGO DE BASES Y CONDICIONES esta solicitud, a fin de no limitar la participaci\u00f3n de m\u00e1s oferentes. Se exige la originalidad de los productos, en ning\u00fan caso se aceptar\u00e1 t\u00f3ner compatible o remanufacturado.", "dateAnswered": "2025-02-17T11:15:58-04:00"}], "lots": [{"id": "1efe9573-08dc-6392-a6e0-a76255bebaea", "title": "4 - 4 - Toner original HP 80A para impresora HP LaserJet PRO 400 MFP M 425 DN, color negro.\u00ff", "status": "active", "statusDetails": "activo", "value": {"amount": 9948400, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 4974200, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1efe9573-08fd-62a4-ab46-a76255bebaea", "title": "7 - 7 - Toner original HP 105 A para impresora Laser 107W.", "status": "active", "statusDetails": "activo", "value": {"amount": 2095008, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 1047504, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": 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