{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-459724-1", "publishedDate": "2026-09-11T00:22:08Z", "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-459724-1", "releases": [{"date": "2025-05-28T14:41:54-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1efff73c-6129-6a1e-bb8c-01e34257645f-1748443314"}], "compiledRelease": {"id": "1efff73c-6129-6a1e-bb8c-01e34257645f-1748443314", "awards": [{"id": "1f019f75-cb35-63ee-8169-3dbda717b710", "status": "active", "statusDetails": "publicado", "date": "2025-04-14T00:00:00-04:00", "value": {"amount": 48673300, "currency": "PYG"}, "suppliers": [{"name": "COOPERATIVA CHORTITZER LTDA.", "id": "PY-RUC-80004464-9"}], "documents": [{"id": "1f019f93-3964-635c-bf1a-4d6b04cd367d", "datePublished": "2025-04-15T09:57:35-04:00", "title": "cuadro-comparativo-de-ofertas-67fe57be4d340.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f019f37-b7c0-6e0a-9ca0-7dcf392d61e5/files/0bc78f42-503a-44b7-b745-7e78ea5866f4/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f02b7c2-55e0-652e-b425-75781db33706", "datePublished": "2025-05-07T16:47:45-04:00", "title": "informe-de-evaluacion-correg-681bb8e10f79e.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f019f37-b7c0-6e0a-9ca0-7dcf392d61e5/files/37a08835-b751-4d72-9bd6-122758a87c78/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f02b7c3-9d5a-662e-942b-fdfb36fd1fa6", "datePublished": "2025-05-07T16:48:19-04:00", "title": "nota-de-reparo-adj-moto-681bb903607fd.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f019f37-b7c0-6e0a-9ca0-7dcf392d61e5/files/76aeb3df-af38-4339-978b-494d67e98538/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f019f37-b7c0-6e0a-9ca0-7dcf392d61e5/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f019f98-f7c4-60ea-9df4-fb077c554851", "datePublished": "2025-04-15T10:00:09-04:00", "title": "cuadro-de-adjudicacion-67fe585878ca2.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f019f37-b7c0-6e0a-9ca0-7dcf392d61e5/files/4196fa1d-aaea-4f75-bb13-7c2cd82db163/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f019f93-b069-61be-a096-457cce604ad9", "datePublished": "2025-04-15T09:57:47-04:00", "title": "informe-de-evaluacion-67fe57ca9840e.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f019f37-b7c0-6e0a-9ca0-7dcf392d61e5/files/5bd129e1-7dce-4e17-962c-46a69d4b3e07/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0300a0-c3bd-63fe-b9d5-e5ecf5c988ad", "datePublished": "2025-05-13T11:53:36-04:00", "title": "informe-de-evaluacion-correg-68235cf015445.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f019f37-b7c0-6e0a-9ca0-7dcf392d61e5/files/64544298-3b7b-4c2d-a038-ad5b5812e150/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f019f92-e034-6c8c-a4f9-bfc50b46e734", "datePublished": "2025-04-15T09:57:25-04:00", "title": "resolucion-de-adjudicacion-67fe57b5460bc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f019f37-b7c0-6e0a-9ca0-7dcf392d61e5/files/c2ecee93-145e-4e85-9810-2d7805233ecc/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1efff740-4c92-6016-98b8-711f810bc350", "description": "MOTOCICLETA DE 200 CC TRAIL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25101801-001", "description": "Motocicleta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25101801-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25101801", "description": "Motocicletas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25101801"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10327500, "currency": "PYG"}}, "relatedLot": "1efff740-4c8e-6b0a-a166-711f810bc350", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "CHACOMER", "name": "Fabricante", "id": "3"}, {"value": "KENTON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1efff747-61ba-6838-a8ed-0b11eceede21", "description": "MOTOCICLETA DE 110 CC", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25101801-001", "description": "Motocicleta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25101801-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25101801", "description": "Motocicletas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25101801"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6120000, "currency": "PYG"}}, "relatedLot": "1efff747-61b7-646c-a8a4-0b11eceede21", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "CHACOMER", "name": "Fabricante", "id": "3"}, {"value": "KENTON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1efff753-02e5-6842-bb55-8d925642d455", "description": "DESMALEZADORA DE 1.5 HP", "classification": {"scheme": "catalogoNivel5DNCP", "id": "27112014-001", "description": "Desmalezadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/27112014-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "27112014", "description": "Segadoras de cesped y bordeadoras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/27112014"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3217500, "currency": "PYG"}}, "relatedLot": "1efff753-02d7-6198-852f-8d925642d455", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "Brasil", "name": "Fabricante", "id": "3"}, {"value": "GENERICO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1efff75f-2b26-6660-a786-ff2cd8125bcd", "description": "MOTOBOMBA DE 2 HP", "classification": {"scheme": "catalogoNivel5DNCP", "id": "40151510-007", "description": "Motobomba de agua", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/40151510-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "40151510", "description": "Bombas de agua,relacionados y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40151510"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1296650, "currency": "PYG"}}, "relatedLot": "1efff75f-2b22-6c40-959a-ff2cd8125bcd", "attributes": [{"value": "Italia", "name": "Procedencia", "id": "1"}, {"value": "Italia", "name": "Fabricante", "id": "3"}, {"value": "GENERICO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}]}], "tender": {"id": "1efff73c-6129-6a1e-bb8c-01e34257645f", "title": "ADQUISICION DE MOTOCICLETAS, DESMALEZADORAS Y MOTOBOMBAS PARA LA INSTITUCION MUNICIPAL", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-04-04T08:30:00-04:00", "address": {"streetAddress": "OFICINA DE LA UOC - MUNICIPALIDAD DE CAMPO ACEVAL"}}, "submissionMethodDetails": "Lugar entrega ofertas: MESA DE ENTRADA - MUNICIPALIDAD DE CAMPO ACEVAL", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "N/A"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Herramientas y Maquinaria en General", "hasEnquiries": false, "value": {"amount": 59740533, "currency": "PYG"}, "datePublished": "2025-03-24T14:56:38-04:00", "tenderPeriod": {"startDate": "2025-03-24T14:56:38-04:00", "endDate": "2025-04-04T08:00:00-04:00", "durationInDays": 10}, "awardPeriod": {"startDate": "2025-04-04T08:30:00-04:00"}, "enquiryPeriod": {"endDate": "2025-04-01T12:00:00-04:00", "startDate": "2025-03-24T14:56:38-04:00", "durationInDays": 7}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-383", "name": "Municipalidad de Campo Aceval"}, "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"}]}]}], "lots": [{"id": "1efff75f-2b22-6c40-959a-ff2cd8125bcd", "title": "4 - 4 - MOTOBOMBA DE 2 HP", "status": "active", "statusDetails": "activo", "value": {"amount": 3504120, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1efff753-02d7-6198-852f-8d925642d455", "title": "3 - 3 - DESMALEZADORA DE 1.5 HP", "status": "active", "statusDetails": "activo", "value": {"amount": 26219280, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1efff747-61b7-646c-a8a4-0b11eceede21", "title": "2 - 2 - MOTOCICLETA DE 110 CC", "status": "active", "statusDetails": "activo", "value": {"amount": 5928333, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1efff740-4c8e-6b0a-a166-711f810bc350", "title": "1 - 1 - MOTOCICLETA DE 200 CC TRAIL", "status": "active", "statusDetails": "activo", "value": {"amount": 24088800, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1efff753-02e5-6842-bb55-8d925642d455", "description": "DESMALEZADORA DE 1.5 HP", "classification": {"scheme": "catalogoNivel5DNCP", "id": "27112014-001", "description": "Desmalezadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/27112014-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "27112014", "description": "Segadoras de cesped y bordeadoras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/27112014"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4369880, "currency": "PYG"}}, "relatedLot": "1efff753-02d7-6198-852f-8d925642d455", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1efff740-4c92-6016-98b8-711f810bc350", "description": "MOTOCICLETA DE 200 CC TRAIL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25101801-001", "description": "Motocicleta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25101801-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25101801", "description": "Motocicletas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25101801"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12044400, "currency": "PYG"}}, "relatedLot": "1efff740-4c8e-6b0a-a166-711f810bc350", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1efff75f-2b26-6660-a786-ff2cd8125bcd", "description": "MOTOBOMBA DE 2 HP", "classification": {"scheme": "catalogoNivel5DNCP", "id": "40151510-007", "description": "Motobomba de agua", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/40151510-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "40151510", "description": "Bombas de agua,relacionados y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40151510"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1752060, "currency": "PYG"}}, "relatedLot": "1efff75f-2b22-6c40-959a-ff2cd8125bcd", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1efff747-61ba-6838-a8ed-0b11eceede21", "description": "MOTOCICLETA DE 110 CC", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25101801-001", "description": "Motocicleta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25101801-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25101801", "description": "Motocicletas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25101801"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5928333, "currency": "PYG"}}, "relatedLot": "1efff747-61b7-646c-a8a4-0b11eceede21", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}], "tenderers": [{"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3"}, {"name": "COOPERATIVA CHORTITZER LTDA.", "id": "PY-RUC-80004464-9"}], "documents": [{"id": "afde9703-84cd-4435-b459-e59bfdf8ee51", "datePublished": "2025-04-07T10:20:14-04:00", "title": "acta-de-apertura-04-04-25-727959481963537-67f3d10c58103.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efff73c-6129-6a1e-bb8c-01e34257645f/files/afde9703-84cd-4435-b459-e59bfdf8ee51/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "4780ce13-b8c4-44bc-95ac-11473d7651ca", "datePublished": "2025-03-13T08:51:01-04:00", "title": "resolucion-i-m-142-2025-67d1f3c3ad0b5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efff73c-6129-6a1e-bb8c-01e34257645f/files/4780ce13-b8c4-44bc-95ac-11473d7651ca/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "a113ecca-ad9f-489f-bc20-93a21c59e502", "datePublished": "2025-03-13T08:51:01-04:00", "title": "dictamen-tecnico-67d1f3cf78cec.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efff73c-6129-6a1e-bb8c-01e34257645f/files/a113ecca-ad9f-489f-bc20-93a21c59e502/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1efff73c-6129-6a1e-bb8c-01e34257645f.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "M1OJn5Wr6lOXxhkDaBpCiA==", "datePublished": "2025-03-24T13:56:37-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 459724 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1efff73c-6129-6a1e-bb8c-01e34257645f/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "HXs5c3oiIY8=", "datePublished": "2025-03-24T13:56:37-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 459724 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1efff73c-6129-6a1e-bb8c-01e34257645f/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "30e9ad41-2156-4cc8-99cc-f537f8dc2c00", "datePublished": "2025-03-13T08:51:01-04:00", "title": "dictamen-de-precios-fusionado-67d1f3e4420e1.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efff73c-6129-6a1e-bb8c-01e34257645f/files/30e9ad41-2156-4cc8-99cc-f537f8dc2c00/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "d21105b3-ccc7-43d5-8d51-e81fb08fb784", "datePublished": "2025-03-13T08:51:01-04:00", "title": "cdp-motos-desmalezadoras-67d1f3add0ad1.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efff73c-6129-6a1e-bb8c-01e34257645f/files/d21105b3-ccc7-43d5-8d51-e81fb08fb784/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "eb60163d-c5cd-4c88-aeb7-d8072e5ace64", "datePublished": "2025-03-13T08:51:01-04:00", "title": "justificacion-de-no-otorgar-anticipo-67d1f3fc70272.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efff73c-6129-6a1e-bb8c-01e34257645f/files/eb60163d-c5cd-4c88-aeb7-d8072e5ace64/download", "language": "es", "documentTypeDetails": "Nota de Justificaci\u00f3n de Anticipo"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-459724-1", "date": "2025-05-28T14:41:54-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-383", "name": "Municipalidad de Campo Aceval"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-30257-25-252545", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/30/257/2/2/0/0/11/15/537/30/MN-30257-25-252545", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 26775000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "257", "tipo_programa": "2", "programa": "2", "sub_programa": "0", "proyecto": "0", "financiador": "11", "departamento": "15", "objeto_gasto": "537", "fuente_financiamiento": "30", "cdp": "4"}, "financialCode": "MN-30257-25-252545"}, {"id": "2025/30/257/2/2/0/0/11/15/533/30/MN-30257-25-252545", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 2593300}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "257", "tipo_programa": "2", "programa": "2", "sub_programa": "0", "proyecto": "0", "financiador": "11", "departamento": "15", "objeto_gasto": "533", "fuente_financiamiento": "30", "cdp": "4"}, "financialCode": "MN-30257-25-252545"}, {"id": "2025/30/257/2/2/0/0/11/15/532/30/MN-30257-25-252545", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 19305000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "257", "tipo_programa": "2", "programa": "2", "sub_programa": "0", "proyecto": "0", "financiador": "11", "departamento": "15", "objeto_gasto": "532", "fuente_financiamiento": "30", "cdp": "4"}, "financialCode": "MN-30257-25-252545"}]}, "transactions": [{"id": "SICP+MN-30257-25-252545+0130050209335+4445844", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 9937972}, "date": "2025-06-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-383", "name": "Municipalidad de Campo Aceval"}, "payee": {"name": "COOPERATIVA CHORTITZER LTDA.", "id": "PY-RUC-80004464-9"}, "requestDate": "2025-06-04T00:00:00-04:00", "finantialObligations": [{"id": "0130050209335", "bill": {"id": "0130050209335", "type": "FACTURA", "date": "2025-06-04T00:00:00-04:00", "amount": {"amount": 10653500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 968500, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 387400, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 37578, "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": 290550, "currency": "PYG"}}]}], "financialCode": "MN-30257-25-252545"}, {"id": "SICP+MN-30257-25-252545+0130050209402+4445841", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 6013063}, "date": "2025-06-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-383", "name": "Municipalidad de Campo Aceval"}, "payee": {"name": "COOPERATIVA CHORTITZER LTDA.", "id": "PY-RUC-80004464-9"}, "requestDate": "2025-06-04T00:00:00-04:00", "finantialObligations": [{"id": "0130050209402", "bill": {"id": "0130050209402", "type": "FACTURA", "date": "2025-06-04T00:00:00-04:00", "amount": {"amount": 6446000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 586000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 234400, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 22737, "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": 175800, "currency": "PYG"}}]}], "financialCode": "MN-30257-25-252545"}, {"id": "SICP+MN-30257-25-252545+013-005-0209405+4445845", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 9937972}, "date": "2025-06-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-383", "name": "Municipalidad de Campo Aceval"}, "payee": {"name": "COOPERATIVA CHORTITZER LTDA.", "id": "PY-RUC-80004464-9"}, "requestDate": "2025-06-04T00:00:00-04:00", "finantialObligations": [{"id": "013-005-0209405", "bill": {"id": "013-005-0209405", "type": "FACTURA", "date": "2025-06-04T00:00:00-04:00", "amount": {"amount": 10653500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 968500, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 387400, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 37578, "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": 290550, "currency": "PYG"}}]}], "financialCode": "MN-30257-25-252545"}, {"id": "SICP+MN-30257-25-252545+0130020134633+4445840", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20416428}, "date": "2025-06-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-383", "name": "Municipalidad de Campo Aceval"}, "payee": {"name": "COOPERATIVA CHORTITZER LTDA.", "id": "PY-RUC-80004464-9"}, "requestDate": "2025-06-04T00:00:00-04:00", "finantialObligations": [{"id": "0130020134633", "bill": {"id": "0130020134633", "type": "FACTURA", "date": "2025-06-04T00:00:00-04:00", "amount": {"amount": 21886400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1989675, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 795870, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77199, "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": 596903, "currency": "PYG"}}]}], "financialCode": "MN-30257-25-252545"}]}, "awardID": "1f019f75-cb35-63ee-8169-3dbda717b710", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-05-16T00:00:00-04:00"}, "value": {"amount": 48673300, "currency": "PYG"}, "documents": [{"id": "1f03a415-20d9-626e-8f82-ab2d4dd73b97", "datePublished": "2025-05-26T11:54:27-04:00", "title": "ddjj-de-responsabilidad-683480a32cbf1.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f019f75-cb35-63ee-8169-3dbda717b710/files/9ca6bc2b-4aa8-459e-8289-4bccb8bafcfb/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f035761-4932-6888-bc1c-c3d5c67db37a", "datePublished": "2025-05-20T09:29:31-04:00", "title": "cdp-motos-desmalezadoras-682c75ab85e5f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f019f75-cb35-63ee-8169-3dbda717b710/files/19a82c8e-ed0e-4885-b5dd-f0d4812a6fbf/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f035762-3989-6d4a-baa4-5768a5c6ea17", "datePublished": "2025-05-20T09:29:56-04:00", "title": "res-administrador-de-contratos2-682c75c4b695a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f019f75-cb35-63ee-8169-3dbda717b710/files/ce0504eb-b36c-403d-b793-ee95c3be2b6b/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f03575f-8dfc-6d9e-9d83-73e6e2b78225", "datePublished": "2025-05-20T09:28:45-04:00", "title": "contrato-n-04-2025-coop-chortitzer-682c757d11f51.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f019f75-cb35-63ee-8169-3dbda717b710/files/e17afe47-61e2-43d7-8fa6-99fd05f6ff6e/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "planning": {"identifier": "459724", "estimatedDate": "2025-04-30T00:00:00-04:00", "budget": {"description": "ADQUISICION DE MOTOCICLETAS, DESMALEZADORAS Y MOTOBOMBAS PARA LA INSTITUCION MUNICIPAL", "amount": {"currency": "PYG", "amount": 55000000}, "budgetBreakdown": [{"id": "2025/30/257/2/2/0/0/11/15/532/30-eT7kWSMPnaQ=", "sourceParty": {"id": "383", "name": "Municipalidad de Campo Aceval"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 20000000, "monto_a_utilizar": 20000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "257", "tipo_programa": "2", "programa": "2", "sub_programa": "0", "proyecto": "0", "financiador": "11", "departamento": "15", "objeto_gasto": "532", "fuente_financiamiento": "30", "cdp": "4"}}, {"id": "2025/30/257/2/2/0/0/11/15/537/30-IkdB/4LlyBQ=", "sourceParty": {"id": "383", "name": "Municipalidad de Campo Aceval"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 31000000, "monto_a_utilizar": 31000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "257", "tipo_programa": "2", "programa": "2", "sub_programa": "0", "proyecto": "0", "financiador": "11", "departamento": "15", "objeto_gasto": "537", "fuente_financiamiento": "30", "cdp": "4"}}, {"id": "2025/30/257/2/2/0/0/11/15/533/30-cioEKWv7ELo=", "sourceParty": {"id": "383", "name": "Municipalidad de Campo Aceval"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 4000000, "monto_a_utilizar": 4000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "257", "tipo_programa": "2", "programa": "2", "sub_programa": "0", "proyecto": "0", "financiador": "11", "departamento": "15", "objeto_gasto": "533", "fuente_financiamiento": "30", "cdp": "4"}}]}, "items": [{"id": "1effb7ec-44b3-6bee-812e-ebb918bdc7e0", "description": "Bombas", "classification": {"scheme": "UNSPSC", "id": "40151500", "description": "Bombas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40151500"}}, {"id": "1effb7ec-4490-6dec-8c8d-ebb918bdc7e0", "description": "Herramientas de jardineria", "classification": {"scheme": "UNSPSC", "id": "27112000", "description": "Herramientas de jardineria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/27112000"}}, {"id": "1efbd6ea-c20a-6c32-8754-4306d21c9e05", "description": "Bicicletas de motor", "classification": {"scheme": "UNSPSC", "id": "25101800", "description": "Bicicletas de motor", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25101800"}}]}, "parties": [{"id": "DNCP-SICP-CODE-383", "name": "Municipalidad de Campo Aceval", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "383", "legalName": "Municipalidad de Campo Aceval"}, "contactPoint": {"email": "gisselarodas3@gmail.com", "name": "GISSELA ELIZABETH RODAS", "telephone": "0982-741577"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Municipalidades", "entityType": "Municipalidades", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.30.257", "legalName": "Municipalidad de Campo Aceval", "scheme": "PY-PGN"}]}, {"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3", "identifier": {"id": "787858-3", "legalName": "FRANCISCO SABINO ROTELA LOPEZ", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "FRANCISCO ROTELA", "email": "franciscosabinorotela@gmail.com", "faxNumber": "203438", "telephone": "981321084"}, "address": {"countryName": "Paraguay", "locality": "CORONEL OVIEDO", "region": "Caaguaz\u00fa", "streetAddress": "CAACUPE N\u00ba 44 C/ JOSE SEGUNDO DECOUD"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}]}}, {"name": "COOPERATIVA CHORTITZER LTDA.", "id": "PY-RUC-80004464-9", "identifier": {"id": "80004464-9", "legalName": "COOPERATIVA CHORTITZER LTDA.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "EDDI WIEBE HARDER-ORIE LENNART-REGINAL KRAHN-MANFRED PENNER", "email": "licitaciones@chortitzer.com.py", "faxNumber": "--------------", "telephone": "-----------", "url": "http://www.chortitzer.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION ", "region": "Asunci\u00f3n", "streetAddress": "AV. GRAL. ARTIGAS N\u00b0 2006"}, "details": {"legalEntityTypeDetail": "Cooperativas", "activityTypes": ["goods", "services"], "categories": [{"name": "Pasajes y Transportes", "id": 1}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
