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UOC N\u00b0 01 NIVEL CENTRAL DGAF DOC"}}, "submissionMethodDetails": "Lugar entrega ofertas: DEPARTAMENTO DE LICITACIONES - UOC N\u00b0 01 NIVEL CENTRAL DGAF DOC", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "mainProcurementCategoryDetails": "Bienes - Medicamentos y Productos Farmaceuticos", "hasEnquiries": false, "value": {"amount": 71631637720, "currency": "PYG"}, "datePublished": "2025-01-31T16:21:03-04:00", "tenderPeriod": {"startDate": "2025-01-31T16:21:03-04:00", "endDate": "2025-05-16T10:00:00-04:00", "durationInDays": 104}, "awardPeriod": {"startDate": "2025-05-16T10:30:00-04:00"}, "contractPeriod": {"maxExtentDate": "2027-01-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-05-07T12:00:00-04:00", "startDate": "2025-01-31T16:21:03-04:00", "durationInDays": 95}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "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": "180"}]}]}], "enquiries": [{"id": "af811cfd43422c187225101350b82e4c-1", "date": "2025-04-24T10:30:09-04:00", "title": "PORCENTAJE DE MULTA", "description": "Solicitamos a la Convocante evaluar y unificar el porcentaje de multa, junto con la tasa de inter\u00e9s por mora por parte de la Contratante a la falta de pago al proveedor, es decir unificar el porcentaje a 0,01 para ambos requisitos, a fin de brindar una igualdad entre oferente y convocante.", "answer": "Ajustarse al PBC.-", "dateAnswered": "2025-05-09T16:36:28-04:00"}, {"id": "caa7319b291f1ed8873e1a73665a50b4-1", "date": "2025-02-10T11:52:12-04:00", "title": "Plan de entrega", "description": "El PBC establece:\"Saldo de la Cantidad M\u00ednima:El proveedor tendr\u00e1 hasta los 25 (veinticinco) d\u00edas corridos, posterior a la recepci\u00f3n de la Orden de Compra emitida por la DGGIES, seg\u00fan necesidad y stock del Programa Nacional de Diabetes..\" Solicitamos aumentar el plazo de entrega a 35 d\u00edas corridos a partir de la recepci\u00f3n de la orden de compra debido a la cantidad del bien solicitado en el presente llamado.", "answer": "Ya respondido en la consulta Nro 2.", "dateAnswered": "2025-04-09T10:16:23-04:00"}, {"id": "81fdc6b02c36947e40f4064c12c0c651-1", "date": "2025-02-10T11:24:54-04:00", "title": "Aclaracion de las ofertas", "description": "El PBC establece \"Con el objeto de realizar la revisi\u00f3n, evaluaci\u00f3n, comparaci\u00f3n y posterior calificaci\u00f3n de ofertas, el Comit\u00e9 de Evaluaci\u00f3n podr\u00e1 solicitar a los oferentes, aclaraciones respecto de sus ofertas, dichas solicitudes y las respuestas de los oferentes se realizar\u00e1n por escrito\" Favor confirmar si las respuestas ser\u00e1n enviadas por el sistema de contrataciones, por correo, o en forma f\u00edsica.", "answer": "La convocante aclara que la solicitud de documentaciones formales o aclaraciones ser\u00e1 realizada por correo electr\u00f3nico, para lo cual, se remitir\u00e1n las notas de consultas al correo declarado en el formulario de oferta. El oferente deber\u00e1 remitir su respuesta en formato digital al mismo correo desde el cual se realiz\u00f3 la consulta y posteriormente la documentaci\u00f3n original deber\u00e1 ser presentada en la Mesa de Entrada del Departamento de Licitaciones de la UOC N\u00b0 01 Nivel Central, acompa\u00f1ado del reporte del correo remitido como respuesta. \nPara el efecto, en la nota ser\u00e1 detallada el plazo de respuesta, el cual no podr\u00e1 superar 2 (dos) d\u00edas h\u00e1biles desde su remisi\u00f3n. El c\u00f3mputo del plazo iniciar\u00e1 desde la hora y fecha de la remisi\u00f3n, sin necesidad de acuse de recibo.\n", "dateAnswered": "2025-04-09T16:26:25-04:00"}, {"id": "c45c1f6938623fcd86b2bb6ccbea3bae-1", "date": "2025-02-10T11:24:27-04:00", "title": "Interes por mora", "description": "Solicitamos a la Convocante unificar el porcentaje de multa establecido para la presente licitaci\u00f3n (0,01%) con el porcentaje de tasa de inter\u00e9s por Mora por falta de pago de la contratante (0,001%). Solicitamos sean unificados a 0,001% a fin de lograr una igualdad de condiciones entre las partes.", "answer": "Ajustarse al PBC.-", "dateAnswered": "2025-04-09T10:14:26-04:00"}, {"id": "9a278453b7c2f89ac2de2ab4e9fdb44d-1", "date": "2025-04-24T11:48:49-04:00", "title": "CAPACIDAD TECNICA", "description": "El PBC exige Para productos de Origen Nacional cuyo oferente no sea el fabricante ni titular del registro sanitario (Distribuidor), Copia de la  Carta de autorizaci\u00f3n vigente otorgada por el titular del registro sanitario al oferente para ofertar y comercializar el producto autenticada por escribano P\u00fablico.  En caso de que el titular del registro sanitario no sea el fabricante  se deber\u00e1 de presentar copia del contrato/acuerdo de fabricaci\u00f3n vigente autenticada por escribano P\u00fablico. En caso de presentar documentaci\u00f3n original se debe de presentar certificaci\u00f3n de firma. Solicitamos a la Convocante evaluar y solicitar copia autenticada del contrato / acuerdo con la formalidad de la certificaci\u00f3n de firma previamente hecho al momento de la firma del mismo.", "answer": "Ajustarse al PBC.-", "dateAnswered": "2025-05-09T17:08:09-04:00"}, {"id": "761f555e1cf9b560e28c53329b5e50cf-1", "date": "2025-02-10T11:25:29-04:00", "title": "Forma y condiciones de pago", "description": "El PBC menciona lo siguiente \"La Contratante efectuar\u00e1 los pagos, dentro del plazo establecido en este apartado, sin exceder sesenta (60) d\u00edas despu\u00e9s de la presentaci\u00f3n de una factura por el proveedor, y despu\u00e9s de que la contratante la haya aceptado. Dicha aceptaci\u00f3n o rechazo, deber\u00e1 darse a m\u00e1s tardar en quince (15) d\u00edas posteriores a su presentaci\u00f3n\". \nSolicitamos a la Convocante aclarar si la comunicaci\u00f3n en caso de rechazo se har\u00e1 por notificaci\u00f3n v\u00eda correo electr\u00f3nico?.", "answer": "Ajustarse al PBC.-", "dateAnswered": "2025-04-09T16:26:49-04:00"}, {"id": "2f88560a791640341073a40b886ba758-1", "date": "2025-02-06T11:06:50-04:00", "title": "Plazo de entrega", "description": "se solicita amablemente a la convocante ampliar el plazo de entrega de la primera y segunda entrega de la cantidad m\u00ednima a 25 dias, esto de modo a cumplir con lo establecido en el PBC y considerando que los tiempo de producci\u00f3n son mas extensos", "answer": "Ajustarse al Pliego de Bases y Condiciones, ya que el plazo de entrega es establecido de acuerdo a las necesidades del MSPBS. ", "dateAnswered": "2025-04-09T10:11:10-04:00"}, {"id": "51bd24437ffa7c31c5dccd660e3aeb4f-1", "date": "2025-02-11T16:08:26-04:00", "title": "EXPERIENCIA REQUERIDA", "description": "El PBC solicita Demostrar la experiencia en provisi\u00f3n de MEDICAMENTOS con facturaciones de venta, contratos y/o recepciones finales, por un monto equivalente al 25% como m\u00ednimo del monto m\u00e1ximo ofertado en el presente procedimiento de contrataci\u00f3n, de los tres \u00faltimos a\u00f1os 2022-2023-2024. Las sumatorias de las facturaciones deben alcanzar el porcentaje indicado, no ser\u00e1 necesaria la presentaci\u00f3n del porcentaje del monto establecido por cada a\u00f1o. Solicitamos respetuosamente analizar y replantear el objeto de la experiencia exigida, solicitando experiencia especifica del producto Metformina comprimido, teniendo en cuenta que es el objeto de la adquisici\u00f3n en cuesti\u00f3n, y por sobre todo salvaguardando los intereses de la instituci\u00f3n al adquirir productos de empresas que cuentan con una vasta trayectoria en la comercializaci\u00f3n de dichos productos productos.", "answer": "Ajustarse al PBC.-", "dateAnswered": "2025-04-09T16:31:58-04:00"}, {"id": "fa552a59eb91f72e84e06d0ff760246f-1", "date": "2025-02-10T11:43:51-04:00", "title": "IVA exento", "description": "Solicitamos a la Convocante incluir en el PBC la aclaraci\u00f3n respecto a la exenci\u00f3n del IVA que posee el producto licitado y en que documento debe ir dicha aclaraci\u00f3n.", "answer": "\"Debe ajustarse a la \u00faltima versi\u00f3n del PBC. En cuanto a la documentaci\u00f3n, esta deber\u00e1 completarse en la planilla de precios, en la secci\u00f3n correspondiente al final, indicando que son exentas conforme a la ley mencionada en el PBC.\"", "dateAnswered": "2025-04-09T16:30:17-04:00"}, {"id": "f38a2037d338f758b5618878413722e5-1", "date": "2025-04-24T10:30:24-04:00", "title": "EXENCION DEL IVA", "description": "Solicitamos a la Convocante incluir en el PBC la aclaraci\u00f3n respecto a la exenci\u00f3n del IVA que posee el producto licitado y en que documento debe ir dicha aclaraci\u00f3n. SOLICITAMOS A LA CONVOCANTE ACLARAR SI DICHA ACLARACION DEBE IR EN EL FORMULARIO DE OFERTA O EN LA PLANILLA PRECIOS DE LA OFERTA, Favor emitir dicha aclaraci\u00f3n", "answer": "\"Debe ajustarse a la \u00faltima versi\u00f3n del PBC. En cuanto a la documentaci\u00f3n, esta deber\u00e1 completarse en la planilla de precios, en la secci\u00f3n correspondiente al final, indicando que son exentas conforme a la ley mencionada en el PBC.\"", "dateAnswered": "2025-05-09T16:37:05-04:00"}, {"id": "09e0812d678345307a736a68e496c968-1", "date": "2025-02-10T16:32:44-04:00", "title": "Porcentaje de Multa - Interes por Mora", "description": "Solicitamos a la Convocante unificar el porcentaje de multa (0.01%) conforme al inter\u00e9s por mora (0,001%), esto con el objeto de lograr una igualdad entre las partes.", "answer": "Ajustarse al PBC.-", "dateAnswered": "2025-04-09T16:31:15-04:00"}, {"id": "53f8ee5df678cc48a5f3d7b30de83978-1", "date": "2025-04-24T10:30:43-04:00", "title": "PLAN DE ENTREGA", "description": "El PBC solicita 1 era Entrega de la cantidad m\u00ednima adjudicada\nHasta el 30% de la cantidad m\u00ednima adjudicada. El oferente tendr\u00e1 un plazo de hasta 12 (doce) d\u00edas corridos para la entrega a partir de la recepci\u00f3n de la Orden de Compra emitida por la DGGIES, seg\u00fan necesidad y stock del Programa Nacional de Diabetes.\nSolicitamos a la Convocante ampliar el plazo de entrega por lo menos a 30 dias corridos para la entrega de los bienes, teniendo en cuenta el proceso de fabricaci\u00f3n e importaci\u00f3n de la materia prima para la elaboracion de los productos.", "answer": "Ajustarse al PBC, el plan de entrega es elaborado en base a las necesitades del Programa Nacional de Diabetes.-", "dateAnswered": "2025-05-09T16:37:47-04:00"}, {"id": "34034d2eebf944af2827b6fbe7d091de-1", "date": "2025-02-10T11:49:48-04:00", "title": "Plan de entrega", "description": "El PBC establece:\"2da. Entrega de la cantidad m\u00ednima adjudicada: Hasta el 30% de la cantidad m\u00ednima adjudicada 15 (quince) d\u00edas corridos para la entrega a partir de la recepci\u00f3n de la Orden de Compra emitida por la DGGIES, seg\u00fan necesidad y stock del Programa Nacional de Diabetes..\" Solicitamos aumentar el plazo de entrega a 25 d\u00edas corridos a partir de la recepci\u00f3n de la orden de compra debido a la cantidad del bien solicitado en el presente llamado.", "answer": "Ya respondido en la consulta Nro 2.", "dateAnswered": "2025-04-09T10:16:01-04:00"}, {"id": "304cb7aae78c750d3f9bf0f9668acd97-1", "date": "2025-02-10T11:24:42-04:00", "title": "Plazo de entrega", "description": "El PBC establece:\"1era Entrega de la cantidad m\u00ednima adjudicada: Hasta el 30% de la cantidad m\u00ednima adjudicada. El oferente tendr\u00e1 un plazo de hasta 12 (doce) d\u00edas corridos para la entrega a partir de la  recepci\u00f3n de la Orden de Compra emitida por la DGGIES, seg\u00fan necesidad y stock del Programa Nacional de Diabetes.\"\nSolicitamos aumentar el plazo de entrega a 20 d\u00edas corridos a partir de la recepci\u00f3n de la orden de compra debido a la cantidad del bien solicitado en el presente llamado.", "answer": "Ya respondido en la consulta Nro. 2. ", "dateAnswered": "2025-04-09T10:14:44-04:00"}, {"id": "5b223d28350adead81e4d59e28bc0342-1", "date": "2025-04-24T11:48:28-04:00", "title": "MUESTRAS", "description": "El criterio de evaluaci\u00f3n de muestras hace referencia a insumos. Solicitamos verificar y establecer la evaluaci\u00f3n de muestras considerando el objeto del presente llamado \"medicamentos\".", "answer": "Ajustarse a la \u00faltima versi\u00f3n del PBC.-", "dateAnswered": "2025-05-09T17:07:49-04:00"}, {"id": "106974ba1dbaa96512433447f121c64f-1", "date": "2025-04-24T10:30:34-04:00", "title": "FORMULA DE REAJUSTE DE PRECIOS", "description": "Solicitamos a la Convocante evaluar y verificar la formula de reajuste precio para bienes de origen nacional, el mismo no corresponde.", "answer": "La convocante aclara que la formula es la correcta, el subrayado corresponde a divisi\u00f3n, para mejor apreciaci\u00f3n se detalla a continuaci\u00f3n \nPr=( P x IPC1) / IPC0.-", "dateAnswered": "2025-05-09T16:37:38-04:00"}, {"id": "1db4fcff6aa033bd64ab7a77224a738d-1", "date": "2025-04-24T11:54:29-04:00", "title": "Capacidad T\u00e9cnica y Requisitos documentales para evaluar la capacidad t\u00e9cnica", "description": "En el punto de referencia la Convocante requiere lo siguiente: \"Adem\u00e1s del Registro Sanitario emitido por DINAVISA, se debe presentar copia Legalizada y consularizada y/o apostillada del Registro Sanitario o CLV o CPP vigente, emitido por la Agencia Reguladora de Medicamentos correspondiente al pa\u00eds de origen.\" y \"Copia legalizada y/o apostillada del Certificado de Buenas Pr\u00e1cticas de fabricaci\u00f3n vigente, eitido por Agencia Reguladora de Medicamentos correspondientes al pa\u00eds de origen\" Al respecto, se solicita a la Convocante establecer que en caso que el pa\u00eds de origen no sea un pa\u00eds del Listado emitido por DNVS en la Res. DNVS 148/2024, adem\u00e1s del documento emitido en origen deber\u00e1 incluir un registro sanitario o CLV o CPP vigente de uno de los pa\u00edses detallados en la normativa mencionado. A fin de dar fiel cumplimiento a lo dispuesto en la Ley N\u00b07256/2024.", "answer": "Ajustarse al PBC.-", "dateAnswered": "2025-05-09T17:08:16-04:00"}, {"id": "c94081d0e0761ba21f64e3b56c27ea97-1", "date": "2025-02-10T11:25:09-04:00", "title": "Vencimiento de productos", "description": "Solicitamos a la Convocante considerar que para productos con vencimiento menor a 12 meses sea con P\u00f3liza mas Carta de Compromiso de Canje previa autorizaci\u00f3n y para productos con vencimiento de 13 a 17 meses sean aceptados solo con Carta de autorizaci\u00f3n de la DGGIES y una Carta de Compromiso por parte de la empresa adjudicada.", "answer": "Ya respondido en la consulta Nro 1.", "dateAnswered": "2025-04-09T10:15:17-04:00"}, {"id": "8174a4f394e2c5bd53f27941dfe7b2c5-1", "date": "2025-02-06T08:48:31-04:00", "title": "VENCIMIENTO", "description": "Se solicita amablemente a la convocante, reducir el vencimiento del producto de 18 meses a 13 meses, considerando que es un producto de alta rotaci\u00f3n y la presentacion de p\u00f3lizas  por el 100% de los productos elevar\u00eda el costo del producto  que se ver\u00eda reflejado en el precio de la oferta final, esto de modo a que instituci\u00f3n obtenga la mejor oferta posible,", "answer": "Ajustarse al Pliego de Bases y Condiciones, ya que el vencimiento es establecido de acuerdo a las necesidades del MSPBS. ", "dateAnswered": "2025-04-09T10:10:51-04:00"}, {"id": "2f440fbe923c3162b4e8faa3970810ca-1", "date": "2025-02-07T14:18:25-04:00", "title": "Requisitos documentales para evaluar el criterio de capacidad t\u00e9cnica", "description": "El PBC cita cuanto sigue: PUNTO 6: Para productos importados sint\u00e9ticos , copia Legalizada y consularizada y/o apostillada del Certificado de Buenas Pr\u00e1cticas de Fabricaci\u00f3n vigente, otorgado por alguna de las Agencias regulatorias previstas en la lista anual oficial de los pa\u00edses emitida por DINAVISA y/o agencias regulatorias del MERCOSUR dando cumplimiento a la Ley 7256/2024 y Ley 3283/07.En caso de presentar documentaci\u00f3n emitida por el fabricante con el link web oficial de algunas de las documentaciones citadas anteriormente el mismo debe de estar autenticado por escribano p\u00fablico y PUNTO 7: Para productos importados sint\u00e9ticos, adem\u00e1s del Registro Sanitario emitido por DINAVISA, se debe presentar copia Legalizada y consularizada y/o apostillada del Registro Sanitario o CLV o CPP vigente, otorgado por alguna de las Agencias regulatorias previstas en la lista anual oficial de los pa\u00edses emitida por DINAVISA y/o agencias regulatorias del MERCOSUR dando cumplimiento a la Ley 7256/2024 y Ley 3283/07.En caso de presentar documentaci\u00f3n emitida por el fabricante con el link web oficial de algunas de las documentaciones citadas anteriormente el mismo debe de estar autenticado por escribano p\u00fablico.\nSolicitamos a la convocante modificar de la siguiente manera: Para productos importados sint\u00e9ticos, Copia del Certificado de Buenas Pr\u00e1cticas de Fabricaci\u00f3n vigente \u201cO\u201d Registro Sanitario \u201cO\u201d CLV \u201cO\u201d CPP, otorgado por alguna de las Agencias regulatorias previstas en la lista anual oficial de los pa\u00edses emitida por DINAVISA y/o agencias regulatorias del MERCOSUR dando cumplimiento a la Ley 7256/2024. En caso de presentar documentaci\u00f3n emitida por el fabricante con el link web oficial de algunas de las documentaciones citadas anteriormente el mismo debe de estar autenticado por escribano p\u00fablico.\nDicha petici\u00f3n se justifica en consideraci\u00f3n que para registrar medicamentos de origen sint\u00e9tico ante la autoridad sanitaria DNVS esta menciona seg\u00fan Resoluci\u00f3n N\u00ba 84/21 lo siguiente: \u201c5.3 Verificar si se presenta copia autenticada debidamente consularizada y legalizada o apostillada seg\u00fan sea el caso del Certificado de Buenas Practicas de Fabricaci\u00f3n y Control vigente para la l\u00ednea de producci\u00f3n solicitada o del Registro sanitario del producto vigente, emitido por la autoridad sanitaria de un pa\u00eds contemplado en la ley 3283/07\u201d por lo que la convocante en este punto estar\u00eda limitando innecesariamente la concurrencia de potenciales oferentes adem\u00e1s de exigir requisitos que no est\u00e1n regulados bajo la autoridad sanitaria nacional.", "answer": "El Pliego de Bases y Condiciones se ajusta a la normativa vigente y garantiza la adquisici\u00f3n de productos de alta calidad y seguridad. Por lo tanto, se considera necesario mantener la exigencia de presentar tanto el Certificado de Buenas Pr\u00e1cticas de Fabricaci\u00f3n como el CLV o CPP o Registro Sanitario actualizado, tal como lo establece la Resoluci\u00f3n DINAVISA N\u00ba 277/2024.", "dateAnswered": "2025-04-09T10:14:07-04:00"}, {"id": "897bc7c0ae783269e7bc9910e7d9767d-1", "date": "2025-02-10T16:32:26-04:00", "title": "Vencimiento de los productos", "description": "Solicitamos a la Convocante aceptar  productos con vencimiento de 13 a 17 meses solo con Carta de autorizaci\u00f3n y Carta de compromiso de canje por parte de la empresa adjudicada y para productos con vencimiento menor a 12 meses sea con P\u00f3liza mas Carta de Compromiso de Canje previa autorizaci\u00f3n. Esto a fin de disminuir costos administrativos para los proveedores que se traduce en la mejora de los precios en las oferta. Considerando la rotaci\u00f3n del producto en cuesti\u00f3n.", "answer": "Ya respondido en la consulta Nro 1.", "dateAnswered": "2025-04-09T10:18:55-04:00"}, {"id": "18ce627cf05b467843d9d05d7b6ea6f6-1", "date": "2025-04-24T11:48:05-04:00", "title": "Autorizaci\u00f3n del Fabricante", "description": "Solicitamos requerir la autorizaci\u00f3n del fabricante para todos los \u00edtems del proceso y no solamente para el item 1 conforme esta contemplado en la pag. 13 del Pliego de Bases y Condiciones. Esto a fin de garantizar la igualdad de condiciones entre todos los oferentes y el respaldo del fabricante para los productos entregados.", "answer": "Ajustarse a la \u00faltima versi\u00f3n del PBC.-", "dateAnswered": "2025-05-09T17:07:43-04:00"}, {"id": "996737de66694a2ba7c9ead16148e057-1", "date": "2025-04-24T10:31:01-04:00", "title": "GARANTIA DE MANTENIMIENTO DE OFERTA", "description": "Solicitamos a la Convocante aclarar si ser\u00e1 aceptado y valido la presentaci\u00f3n de una p\u00f3liza de mantenimiento de oferta ELECTRONICA, ya que a las aseguradoras la Superintendencia del BCP les autoriza a emitir p\u00f3lizas electr\u00f3nicas, favor emitir la aclaraci\u00f3n solicitada.", "answer": "Teniendo en cuenta que el presente llamado, se realiza por una modalidad convencional y no se estipul\u00f3 la presentaci\u00f3n de ofertas electr\u00f3nicas, la garant\u00eda de mantenimiento de ofertas debe adecuarse a la Ley N.\u00ba 7021/2022, Art. 51, Decreto N.\u00ba 2264/2024, Art. 74 y dem\u00e1s reglamentaciones vigentes.", "dateAnswered": "2025-05-09T17:07:33-04:00"}], "lots": [{"id": "1efd81e1-c893-6d9e-b1a8-2399a3313f3b", "title": "1 - 1 - Metformina comprimido", "status": "active", "statusDetails": "activo", "value": {"amount": 58488534720, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f000d4e-cedf-6112-8944-ad1048a4f379", "title": "2 - 2 - Insulina Rapida Humana", "status": "active", "statusDetails": "activo", "value": {"amount": 13143103000, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}], "items": [{"id": "1efd81e1-c89c-6098-9bb6-2399a3313f3b", "description": "Metformina comprimido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51181517-001", "description": "Metformina - comprimido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51181517-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51181517", "description": "Clorhidrato de metformina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51181517"}], "quantity": 63299280, "minQuantity": 31649640, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 924, "currency": "PYG"}}, "relatedLot": "1efd81e1-c893-6d9e-b1a8-2399a3313f3b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f000d4e-cee3-658c-bf82-ad1048a4f379", "description": "Insulina Rapida Humana", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51181506-9999", "description": "Insulina Rapida Humana", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51181506-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51181506", "description": "Insulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51181506"}], "quantity": 63500, "minQuantity": 31750, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 206978, "currency": "PYG"}}, "relatedLot": "1f000d4e-cedf-6112-8944-ad1048a4f379", "attributes": [{"name": "Presentacion", "value": "VIAL", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}], "tenderers": [{"name": "H-PAR S.A.C.I ", "id": "PY-RUC-80007305-3"}, {"name": "LABORATORIOS ALMOS S.A.", "id": "PY-RUC-80029411-4"}, {"name": "DALLAS S.A.", "id": "PY-RUC-80037811-3"}, {"name": "SCAVONE HERMANOS SA", "id": "PY-RUC-80001916-4"}, {"name": "EL ALAMO SA", "id": "PY-RUC-80015788-5"}, {"name": "HEISECKE Y CIA. 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