{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-459816-1", "publishedDate": "2026-09-10T20:52:31Z", "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-459816-1", "releases": [{"date": "2025-04-23T15:52:58-04:00", "tag": ["tender", "award", "implementation", "contractAmendment", "planningUpdate"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1efc3bcd-02d7-6246-ba5b-df7be8e22812-1745423578"}], "compiledRelease": {"id": "1efc3bcd-02d7-6246-ba5b-df7be8e22812-1745423578", "awards": [{"id": "1effb5cc-79c0-60f2-99d7-cfd73364854a", "status": "active", "statusDetails": "publicado", "date": "2025-02-14T00:00:00-04:00", "value": {"amount": 1200000000, "currency": "PYG"}, "suppliers": [{"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}], "documents": [{"id": "1f01079a-f4cc-63b0-82da-71113300e9d9", "datePublished": "2025-04-03T07:52:06-04:00", "title": "nota-contestacion-adjudicacion-67ee6855c8c66.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efedf2d-7198-6d6e-99fa-39a92aa8d25e/files/fc419c42-15e8-471c-913a-07166946a707/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1effb5e1-690e-6118-9785-992d15c5e675", "datePublished": "2025-03-07T11:11:39-04:00", "title": "resolucion-de-adjudicacion113-67cafe9b7b019.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efedf2d-7198-6d6e-99fa-39a92aa8d25e/files/b4ca2bc4-f1e1-4493-8fdc-bb35ed6844ac/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1effb64a-d7b6-63c2-802c-239c47219879", "datePublished": "2025-03-07T11:58:49-04:00", "title": "cuadro-comparativo-67cb09a99e140.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efedf2d-7198-6d6e-99fa-39a92aa8d25e/files/7905f7d7-701a-4cf3-890a-d7406287d78e/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1effb64b-e3f1-6aaa-9ed9-917d14a6376c", "datePublished": "2025-03-07T11:59:17-04:00", "title": "nota-de-contestacion-67cb09c5bd9b8.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efedf2d-7198-6d6e-99fa-39a92aa8d25e/files/b2d37a0a-7a31-499b-8890-8cbd91df6d56/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efedf2d-7198-6d6e-99fa-39a92aa8d25e/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1effb64b-5689-6c76-8adc-01d74c94bb0d", "datePublished": "2025-03-07T11:59:03-04:00", "title": "informe-de-evaluacion-67cb09b6e30c7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efedf2d-7198-6d6e-99fa-39a92aa8d25e/files/926be75d-98d3-4a48-94ad-b7d389344525/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f00f1f1-1daa-651c-8414-4bd589a7704b", "datePublished": "2025-04-01T14:30:56-04:00", "title": "informe-evaluacion-67ec22d06c7aa.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efedf2d-7198-6d6e-99fa-39a92aa8d25e/files/4a0fbdae-e447-4324-8986-e0f1cc6e19f7/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1efc43ce-3ee3-6056-8df4-11b4e4d85085", "description": "Impresion de etiqueta de seguridad - etiquetas personalizadas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121508-9999", "description": "Impresion de etiqueta de seguridad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121508-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121508", "description": "Impresion de envoltorios, etiquetas, sellos o bolsas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121508"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1500, "currency": "PYG"}}, "relatedLot": "1efc43ca-6dfe-6c04-ba13-ad97372be016", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1efc43d0-000a-659e-b3c1-23354def24ea", "description": "Impresion de etiqueta de seguridad - etiquetas sin personalizar", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121508-9999", "description": "Impresion de etiqueta de seguridad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121508-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121508", "description": "Impresion de envoltorios, etiquetas, sellos o bolsas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121508"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1500, "currency": "PYG"}}, "relatedLot": "1efc43ca-6dfe-6c04-ba13-ad97372be016", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "2", "id": "7"}]}]}], "tender": {"id": "1efc3bcd-02d7-6246-ba5b-df7be8e22812", "title": "Etiquetas para Extintores - ONC - Ad Referendum", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-01-31T10:00:00-04:00", "address": {"streetAddress": "INTN"}}, "submissionMethodDetails": "Lugar entrega ofertas: INTN", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "no aplica"}, "id": "1"}], "mainProcurementCategoryDetails": "Servicios - Servicios Editoriales  de Dise\u00f1o, Graficos y de Bellas Artes", "hasEnquiries": false, "value": {"amount": 1200000000, "currency": "PYG"}, "datePublished": "2025-01-14T11:32:19-04:00", "tenderPeriod": {"startDate": "2025-01-14T11:32:19-04:00", "endDate": "2025-01-31T09:30:00-04:00", "durationInDays": 16}, "awardPeriod": {"startDate": "2025-01-31T10:00:00-04:00"}, "contractPeriod": {"maxExtentDate": "2026-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-01-24T07:00:00-04:00", "startDate": "2025-01-14T11:32:19-04:00", "durationInDays": 9}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "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": "60"}]}]}], "enquiries": [{"id": "320ca547bf7450dfe4fe27b9d97855b2-1", "date": "2025-01-22T16:54:38-04:00", "title": "Plan de entrega de los bienes", "description": "Donde dice: PLAN DE ENTREGA\nETIQUETAS CON PERSONALIZACI\u00d3N (en un porcentaje de utilizaci\u00f3n del pedido para los mismo en un m\u00e1ximo del 80% del monto total contratado): El INTN remitir\u00e1 la Orden de Compra, especificando las cantidades de cada color de etiquetas a proveer, que deber\u00e1 ser entregado en las oficinas del INTN como m\u00e1ximo de 5 d\u00edas corridos luego de haber recibido los datos para la personalizaci\u00f3n.\nConsultamos: Si el plazo de entrega podr\u00eda ser como m\u00e1ximo de 7 d\u00edas h\u00e1biles a partir de la fecha de recepci\u00f3n de los datos para la personalizaci\u00f3n y orden de compra.", "answer": "Por ONC (organismo solicitante de la adquisici\u00f3n) se considera adecuarse a lo establecido en el Pliego de Bases y Condiciones publicado.", "dateAnswered": "2025-01-23T10:21:59-04:00"}, {"id": "ec7d72af774ddb8137b91d611c160d92-1", "date": "2025-01-21T17:25:57-04:00", "title": "Plan de entrega de los bienes", "description": "Donde dice: PLAN DE ENTREGA\nETIQUETAS SIN PERSONALIZACI\u00d3N (en un porcentaje de utilizaci\u00f3n del pedido para los mismo en un m\u00e1ximo del 20% del monto total contratado): El INTN remitir\u00e1 la Orden de Compra, especificando las cantidades de cada color de etiquetas, que deber\u00e1 ser entregado en las oficinas del INTN como m\u00e1ximo 5 d\u00edas corridos a partir de la fecha de recepci\u00f3n de la Orden de Compra.\nConsultamos: Si el plazo de entrega podr\u00eda ser como m\u00e1ximo de 15 d\u00edas h\u00e1biles a partir de la fecha de recepci\u00f3n de la Orden de Compra.", "answer": "Por ONC (organismo solicitante de la adquisici\u00f3n) se considera adecuarse a lo establecido en el Pliego de Bases y Condiciones publicado.", "dateAnswered": "2025-01-23T10:21:52-04:00"}], "lots": [{"id": "1efc43ca-6dfe-6c04-ba13-ad97372be016", "title": "1 - 1 - Etiquetas para Extintores - ONC - Ad Referendum - Plurianual", "status": "active", "statusDetails": "activo", "value": {"amount": 1200000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 600000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1efc43ce-3ee3-6056-8df4-11b4e4d85085", "description": "Impresion de etiqueta de seguridad - etiquetas personalizadas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121508-9999", "description": "Impresion de etiqueta de seguridad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121508-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121508", "description": "Impresion de envoltorios, etiquetas, sellos o bolsas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121508"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1467, "currency": "PYG"}}, "relatedLot": "1efc43ca-6dfe-6c04-ba13-ad97372be016", "attributes": [{"name": "Presentacion", "value": "BOBINA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1efc43d0-000a-659e-b3c1-23354def24ea", "description": "Impresion de etiqueta de seguridad - etiquetas sin personalizar", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121508-9999", "description": "Impresion de etiqueta de seguridad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121508-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121508", "description": "Impresion de envoltorios, etiquetas, sellos o bolsas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121508"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1369, "currency": "PYG"}}, "relatedLot": "1efc43ca-6dfe-6c04-ba13-ad97372be016", "attributes": [{"name": "Presentacion", "value": "BOBINA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}], "tenderers": [{"name": "PRODOC SOCIEDAD ANONIMA", "id": "PY-RUC-80038782-1"}, {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}], "documents": [{"id": "87f51cb0-bb03-4c9c-96aa-acb34c12f477", "datePublished": "2025-01-08T09:21:13-04:00", "title": "nota-contestacion-pbc-02-677e6da4c7507.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efc3bcd-02d7-6246-ba5b-df7be8e22812/files/87f51cb0-bb03-4c9c-96aa-acb34c12f477/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "/s9vgz21ZskJAImMtXytMg==", "datePublished": "2025-01-14T11:32:18-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 459816 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1efc3bcd-02d7-6246-ba5b-df7be8e22812/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "3b9c5ce0-1c17-44bf-b80d-b3a79dd8c060", "datePublished": "2024-12-27T12:25:06-04:00", "title": "estimacion-precios-676ec6674361e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efc3bcd-02d7-6246-ba5b-df7be8e22812/files/3b9c5ce0-1c17-44bf-b80d-b3a79dd8c060/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "6d588c3c-423e-4004-82ca-b1dce5101db2", "datePublished": "2024-12-27T12:25:06-04:00", "title": "fg4-plurianual-676ec640d396a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efc3bcd-02d7-6246-ba5b-df7be8e22812/files/6d588c3c-423e-4004-82ca-b1dce5101db2/download", "language": "es", "documentTypeDetails": "Constancia de Plurianualidad"}, {"id": "58963e88-343a-42df-8912-f516702b41ff", "datePublished": "2024-12-27T12:25:06-04:00", "title": "ad-referendun-676ec636b0537.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efc3bcd-02d7-6246-ba5b-df7be8e22812/files/58963e88-343a-42df-8912-f516702b41ff/download", "language": "es", "documentTypeDetails": "Constancia Ad refer\u00e9ndum"}, {"id": "u4kHulQB3dQ=", "datePublished": "2025-01-14T11:32:18-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 459816 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1efc3bcd-02d7-6246-ba5b-df7be8e22812/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "e87b9be0-05fb-406a-b93f-a7d68b8bd03a", "datePublished": "2025-01-11T09:38:47-04:00", "title": "nota-contestacion-pbc-03-6782663f20f42.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efc3bcd-02d7-6246-ba5b-df7be8e22812/files/e87b9be0-05fb-406a-b93f-a7d68b8bd03a/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "9cd4a349-ab77-4c0d-998c-03bff17b7110", "datePublished": "2024-12-27T12:25:06-04:00", "title": "art-44-676ec69e4acec.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efc3bcd-02d7-6246-ba5b-df7be8e22812/files/9cd4a349-ab77-4c0d-998c-03bff17b7110/download", "language": "es", "documentTypeDetails": "Reporte cantidad utilizada de cada \u00edtem o sub-\u00edtems"}, {"id": "1e6f6675-9fdc-4ba6-a26e-ab099570fa69", "datePublished": "2025-01-31T11:00:58-04:00", "title": "acta-de-apertura-etiquetas-297435631790020-679cd79968c1e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efc3bcd-02d7-6246-ba5b-df7be8e22812/files/1e6f6675-9fdc-4ba6-a26e-ab099570fa69/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "0e5367be-1b2f-40c0-8231-858c2f6b493f", "datePublished": "2025-01-06T09:58:17-04:00", "title": "nota-contestacion-pbc-01-677bd3593e743.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efc3bcd-02d7-6246-ba5b-df7be8e22812/files/0e5367be-1b2f-40c0-8231-858c2f6b493f/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1efc3bcd-02d7-6246-ba5b-df7be8e22812.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "9eea602a-16c1-48b7-a4a2-9fef6e10c2fe", "datePublished": "2025-01-11T09:38:47-04:00", "title": "incidencia-03-6782662a32472.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efc3bcd-02d7-6246-ba5b-df7be8e22812/files/9eea602a-16c1-48b7-a4a2-9fef6e10c2fe/download", "language": "es", "documentTypeDetails": "Reporte del porcentaje de incidencia"}, {"id": "1d074f9e-f31d-4a72-a45e-eb6c4d12f5d0", "datePublished": "2024-12-27T12:25:06-04:00", "title": "dictamen-tecnico-676ec654d675a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efc3bcd-02d7-6246-ba5b-df7be8e22812/files/1d074f9e-f31d-4a72-a45e-eb6c4d12f5d0/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "ca43619f-9fb1-4bd8-840a-85f0a48cf4b2", "datePublished": "2024-12-27T12:25:06-04:00", "title": "resol-aprobacion-pbc-676ec64b60e7d.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efc3bcd-02d7-6246-ba5b-df7be8e22812/files/ca43619f-9fb1-4bd8-840a-85f0a48cf4b2/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-459816-1", "date": "2025-04-23T15:52:58-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "LP-23001-25-251675", "amendments": [{"date": "2026-01-26T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 240000000, "currency": "PYG"}, "id": "1f11c82b-2080-6856-ad26-730ae8b9921a", "financialCode": "AC-23001-26-264334"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2025/23/1/1/1/0/2/1/99/262/30/LP-23001-25-251675", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 600000000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "262", "fuente_financiamiento": "30"}, "financialCode": "LP-23001-25-251675"}]}, "transactions": [{"id": "SICP+LP-23001-25-251675+001-001-0032465+4425379", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 90446212}, "date": "2025-05-21T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-05-19T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0032465", "bill": {"id": "001-001-0032465", "type": "FACTURA", "date": "2025-05-12T00:00:00-04:00", "amount": {"amount": 96022500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2618795, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 338698, "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": 2618795, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-0032891+4439746", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 63790611}, "date": "2025-06-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-06-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0032891", "bill": {"id": "001-001-0032891", "type": "FACTURA", "date": "2025-06-10T00:00:00-04:00", "amount": {"amount": 67723500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1847005, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 238879, "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": 1847005, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-0033381+4458161", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 63301751}, "date": "2025-07-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0033381", "bill": {"id": "001-001-0033381", "type": "FACTURA", "date": "2025-07-18T00:00:00-04:00", "amount": {"amount": 67204500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1832850, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 237049, "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": 1832850, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-0033936+4477374", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 34340314}, "date": "2025-09-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-09-10T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0033936", "bill": {"id": "001-001-0033936", "type": "FACTURA", "date": "2025-09-02T00:00:00-04:00", "amount": {"amount": 36457500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 994295, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 128596, "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": 994295, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-0035245+4520436", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 34684674}, "date": "2025-12-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-12-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0035245", "bill": {"id": "001-001-0035245", "type": "FACTURA", "date": "2025-12-04T00:00:00-04:00", "amount": {"amount": 37180500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1352018, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 129794, "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": 1014014, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-0034954+4510601", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 54801141}, "date": "2025-11-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0034954", "bill": {"id": "001-001-0034954", "type": "FACTURA", "date": "2025-11-18T00:00:00-04:00", "amount": {"amount": 58744500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2136164, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 205072, "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": 1602123, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-0034441+4489876", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 33714402}, "date": "2025-10-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-10-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0034441", "bill": {"id": "001-001-0034441", "type": "FACTURA", "date": "2025-10-08T00:00:00-04:00", "amount": {"amount": 35793000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 976173, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 126252, "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": 976173, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-0032178+4417293", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 204977975}, "date": "2025-04-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-04-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0032178", "bill": {"id": "001-001-0032178", "type": "FACTURA", "date": "2025-04-25T00:00:00-04:00", "amount": {"amount": 217615500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 5934968, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 767589, "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": 5934968, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-0035378,35407,35462+4526804", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 167160065}, "date": "2025-12-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-12-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0035378,35407,35462", "bill": {"id": "001-001-0035378,35407,35462", "type": "FACTURA", "date": "2025-12-29T00:00:00-04:00", "amount": {"amount": 179188500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6515945, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 625531, "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": 4886959, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-0033774+4471386", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 11307367}, "date": "2025-09-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-09-01T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0033774", "bill": {"id": "001-001-0033774", "type": "FACTURA", "date": "2025-08-18T00:00:00-04:00", "amount": {"amount": 12004500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 327395, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 42343, "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": 327395, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-0033708,3352+4467863", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 90956264}, "date": "2025-08-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-08-20T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0033708,3352", "bill": {"id": "001-001-0033708,3352", "type": "FACTURA", "date": "2025-08-11T00:00:00-04:00", "amount": {"amount": 96564000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2633564, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 340608, "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": 2633564, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-0033119+4457407", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 43442156}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-07-17T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0033119", "bill": {"id": "001-001-0033119", "type": "FACTURA", "date": "2025-07-02T00:00:00-04:00", "amount": {"amount": 46120500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1257832, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 162680, "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": 1257832, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-00374747,-002-0000537+4509159", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 62407239}, "date": "2025-11-21T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-11-18T00:00:00-04:00", "finantialObligations": [{"id": "001-001-00374747,-002-0000537", "bill": {"id": "001-001-00374747,-002-0000537", "type": "FACTURA", "date": "2025-11-05T00:00:00-04:00", "amount": {"amount": 66897915, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2432652, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 233535, "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": 1824489, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-0035295+4526781", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 19838005}, "date": "2025-12-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-12-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0035295", "bill": {"id": "001-001-0035295", "type": "FACTURA", "date": "2025-12-10T00:00:00-04:00", "amount": {"amount": 21265500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 773291, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 74236, "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": 579968, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-0036190+4550094", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 7533027}, "date": "2026-03-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2026-03-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0036190", "bill": {"id": "001-001-0036190", "type": "FACTURA", "date": "2026-02-25T00:00:00-04:00", "amount": {"amount": 8075085, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 293639, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 28189, "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": 220230, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-0034563+4496979", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 48586492}, "date": "2025-10-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-10-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0034563", "bill": {"id": "001-001-0034563", "type": "FACTURA", "date": "2025-10-21T00:00:00-04:00", "amount": {"amount": 51582000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1406782, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 181944, "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": 1406782, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-0032530+4426456", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 29505400}, "date": "2025-05-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-05-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0032530", "bill": {"id": "001-001-0032530", "type": "FACTURA", "date": "2025-05-19T00:00:00-04:00", "amount": {"amount": 31324500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 854305, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 110490, "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": 854305, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}, {"id": "SICP+LP-23001-25-251675+001-001-0034213,34155+4487592", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 66157202}, "date": "2025-10-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "payee": {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}, "requestDate": "2025-10-02T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0034213,34155", "bill": {"id": "001-001-0034213,34155", "type": "FACTURA", "date": "2025-09-23T00:00:00-04:00", "amount": {"amount": 70236000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1915528, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 247742, "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": 1915528, "currency": "PYG"}}]}], "financialCode": "LP-23001-25-251675"}]}, "awardID": "1effb5cc-79c0-60f2-99d7-cfd73364854a", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-02-19T00:00:00-04:00"}, "value": {"amount": 1200000000, "currency": "PYG"}, "documents": [{"id": "1f01f9b6-0afd-6c2a-b459-8d45ffffa132", "datePublished": "2025-04-22T14:01:05-04:00", "title": "nota-contestacion-adjud-contrato-01-6807cb506dc9f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1effb5cc-79c0-60f2-99d7-cfd73364854a/files/3127a394-9272-4877-93d1-6cdb5532426b/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f01f9b6-e764-6114-acc1-d5ddcbf7d9af", "datePublished": "2025-04-22T14:01:28-04:00", "title": "ddjj-para-contrato-antes-de-plazo-de-protesta-6807cb67924bb.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1effb5cc-79c0-60f2-99d7-cfd73364854a/files/bf1320b5-4937-4f2c-851f-9d1868c61f77/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0160d0-bea7-66ce-a88d-77172955e11b", "datePublished": "2025-04-10T10:09:33-04:00", "title": "contrato-firmado-67f7c30d63e68.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1effb5cc-79c0-60f2-99d7-cfd73364854a/files/55712d7d-cab8-402c-a708-eb0ff19d6038/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0160d1-4821-6616-bf9c-7189140a40c3", "datePublished": "2025-04-10T10:09:48-04:00", "title": "cdp-67f7c31be7d4b.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1effb5cc-79c0-60f2-99d7-cfd73364854a/files/c32e7997-4a6b-44a8-a453-f7d2ada02ced/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f01f9b6-8de6-68e4-942c-d90b3d36b975", "datePublished": "2025-04-22T14:01:18-04:00", "title": "cdp-02-6807cb5ddb657.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1effb5cc-79c0-60f2-99d7-cfd73364854a/files/12e2f94a-b93b-4977-a6f0-0c3ab59bad76/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "AC-23001-26-264334", "implementation": {"financialProgress": {"breakdown": [{"id": "2026/23/1/1/1/0/1/1/99/262/30/AC-23001-26-264334", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 240000000}, "classifications": {"anio": "2026", "nivel": "23", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "262", "fuente_financiamiento": "30"}, "financialCode": "AC-23001-26-264334"}]}}}], "planning": {"identifier": "459816", "estimatedDate": "2024-04-30T00:00:00-04:00", "budget": {"description": "Etiquetas para Extintores - ONC - Ad Referendum", "amount": {"currency": "PYG", "amount": 8400000000}, "budgetBreakdown": [{"id": "2025/23/1/1/1/0/2/1/99/262/30-fgeQIk2+daQ=", "sourceParty": {"id": "104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 4200000000, "monto_a_utilizar": 4200000000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "262", "fuente_financiamiento": "30"}}]}, "items": [{"id": "1efc384b-ae0b-6372-824c-9f6efe31fc6d", "description": "Impresion y catalogacion", "classification": {"scheme": "UNSPSC", "id": "82121500", "description": "Impresion y catalogacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121500"}}]}, "parties": [{"id": "DNCP-SICP-CODE-104", "name": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "104", "legalName": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda (INTN)"}, "contactPoint": {"email": "mvillalba@intn.gov.py", "name": "MARCOS VILLALBA PAREDES", "telephone": "2886000"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Entes Aut\u00f3nomos y Aut\u00e1rquicos", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2024.23.1", "legalName": "Instituto Nacional de Tecnolog\u00eda, Normalizaci\u00f3n y Metrolog\u00eda", "scheme": "PY-PGN"}]}, {"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2", "identifier": {"id": "80003182-2", "legalName": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "scheme": "PY-RUC"}, "roles": ["tenderer", "enquirer", "supplier", "payee"], "contactPoint": {"name": "SUSANA ZAMPHIROPOLOS - CHRISTIAN EULERICH - ANDREA EULERICH", "email": "licitaciones@zamphiropolos.com", "faxNumber": "Sin Fax", "telephone": "0983110422  ", "url": "http://www.zamphiropolos.com"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "ARTIGAS N\u00ba 2100 ESQ. SAN ESTANISLAO"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Publicidad y Propaganda", "id": 8}]}}, {"name": "PRODOC SOCIEDAD ANONIMA", "id": "PY-RUC-80038782-1", "identifier": {"id": "80038782-1", "legalName": "PRODOC SOCIEDAD ANONIMA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "GEORGE TEMPERLEY OVALLE- ALEJANDRO DE FILIPPIS", "email": "info@prodoc.com.py", "url": "https://www.prodoc.com.py"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Asunci\u00f3n", "streetAddress": "Avda. Aviadores del Chaco 2581 c/ Tte Oddone - Edificio SkyPark Torre 1 - Piso 11 Oficina A"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Publicidad y Propaganda", "id": 8}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "CONTROL ELECTRONICO VEHICULAR", "id": "PY-RUC-80109394-5", "identifier": {"id": "80109394-5", "legalName": "CONTROL ELECTRONICO VEHICULAR", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "ISRAEL HUGO CENTURION GALLAGHER", "email": "licitaciones@zamphiropolos.com", "telephone": "0983.110.422", "url": "http://www.zamphiropolos.com/"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "Avenida Artigas N\u00ba 2100 esquina San Estanislao "}, "details": {"legalEntityTypeDetail": "Consorcio", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "CONSORCIO INTEGRACIONES INDUSTRIALES Y TECNOLOGICAS ", "id": "PY-RUC-80118996-9", "identifier": {"id": "80118996-9", "legalName": "CONSORCIO INTEGRACIONES INDUSTRIALES Y TECNOLOGICAS ", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Israel Hugo Centurion Gallagher ", "email": "licitaciones@zamphiropolos.com", "telephone": "0983110422"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "Avda. Artigas N\u00b0 2.100"}, "details": {"legalEntityTypeDetail": "Consorcio", "activityTypes": ["goods", "services"], "categories": [{"name": "Publicidad y Propaganda", "id": 8}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
