{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-460055-1", "publishedDate": "2026-09-13T00:42:12Z", "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-460055-1", "releases": [{"date": "2025-09-24T10:55:34-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1efd37a2-c2d6-6ec6-b016-4d0154597890-1758711334"}], "compiledRelease": {"id": "1efd37a2-c2d6-6ec6-b016-4d0154597890-1758711334", "awards": [{"id": "1eff9dc1-78dd-6fa4-959d-3d97cf4e331c", "status": "active", "statusDetails": "publicado", "date": "2025-02-28T00:00:00-04:00", "value": {"amount": 121691818, "currency": "PYG"}, "suppliers": [{"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}], "documents": [{"id": "1effb71b-74b6-6caa-a499-d13961a4f687", "datePublished": "2025-03-07T13:32:09-04:00", "title": "informe-67cb1f898f297.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1eff9dba-d658-6ea6-ac14-c7798015b937/files/6ae6b575-989e-4a8d-bac6-24c23b9e7a18/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1eff9dba-d658-6ea6-ac14-c7798015b937/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1effb71a-a00a-6c22-a8d4-a1933b40c6f6", "datePublished": "2025-03-07T13:31:47-04:00", "title": "resolucion-67cb1f734a4c1.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1eff9dba-d658-6ea6-ac14-c7798015b937/files/fdacd15f-e4f9-446c-bbf4-9079aacc2deb/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1effb71b-e2dd-6d28-9470-07c2666e1852", "datePublished": "2025-03-07T13:32:21-04:00", "title": "notificacion-67cb1f95281f1.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1eff9dba-d658-6ea6-ac14-c7798015b937/files/f2bb7202-9865-43eb-bd05-a640b49f2fb4/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1effb71c-4b52-6bce-afe2-0dccafc37c97", "datePublished": "2025-03-07T13:32:32-04:00", "title": "nota-comunicacion-67cb1fa01921f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1eff9dba-d658-6ea6-ac14-c7798015b937/files/5eb65e96-43ed-4e31-91f4-8d4fa6300225/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1effb71b-0b26-66b4-bc99-15ed6d2cdd9b", "datePublished": "2025-03-07T13:31:58-04:00", "title": "cco-67cb1f7e83700.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1eff9dba-d658-6ea6-ac14-c7798015b937/files/2fe314b3-6efd-4d7b-ad8f-994f979f666f/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1efd4be8-874e-6a70-b171-1f4f8ff9da0f", "description": "Bater\u00eda para autom\u00f3vil 60 A", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-002", "description": "Bateria automovil", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 675000, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"value": "KOREA", "name": "Procedencia", "id": "1"}, {"value": "hyundai solite LTD", "name": "Fabricante", "id": "3"}, {"value": "hyundai", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1efd4bfa-261d-6d2a-9f9f-575c754bf1a6", "description": "Bater\u00eda para autom\u00f3vil 70A", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-002", "description": "Bateria automovil", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 812000, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"value": "BRASIL LTDA", "name": "Procedencia", "id": "1"}, {"value": "CLARIOS ENERGY SOLUTIONS", "name": "Fabricante", "id": "3"}, {"value": "VARTA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1efd4bfc-1a5c-6976-a5fb-e34f340ec315", "description": "Bater\u00eda para autom\u00f3vil 75A", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-002", "description": "Bateria automovil", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1090000, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CLARIOS ENERGY LTDA", "name": "Fabricante", "id": "3"}, {"value": "VARTA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1efd4c01-6f98-6cb4-a078-0981a62156f4", "description": "Bater\u00eda para camioneta 90A", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-003", "description": "Bateria para camioneta ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 985000, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"value": "KOREA", "name": "Procedencia", "id": "1"}, {"value": "HYUNDAI SUNGWOO SOLITE LTD", "name": "Fabricante", "id": "3"}, {"value": "HYUNDAI", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1efd4c03-583d-661c-a136-2101169e7c2f", "description": "Bater\u00eda para camioneta 100A", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-003", "description": "Bateria para camioneta ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1145000, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"value": "KOREA", "name": "Procedencia", "id": "1"}, {"value": "HYUNDAI SUNGWOO SOLITE LTD", "name": "Fabricante", "id": "3"}, {"value": "hyundai", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}]}, {"id": "1efd4c05-23f5-6056-aa93-a54ccb0777e6", "description": "Bater\u00eda para cami\u00f3n 120A", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-004", "description": "Baterias para camion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 999000, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"value": "BOLIVIA", "name": "Procedencia", "id": "1"}, {"value": "POWER LINE BATTERY LTD", "name": "Fabricante", "id": "3"}, {"value": "POWER LINE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}]}, {"id": "1efd4c0d-cc32-60e0-9c2f-d309a1ff54cc", "description": "Bater\u00eda para veh\u00edculo de 150A.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-004", "description": "Baterias para camion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1715000, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"value": "KOREA", "name": "Procedencia", "id": "1"}, {"value": "HYUNDAI SUNGWOO SOLITE LTD", "name": "Fabricante", "id": "3"}, {"value": "HYUNDAI", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1efd4c12-4498-6d78-a7f9-b5c6a4a62485", "description": "Bater\u00eda para embarcaci\u00f3n 200A", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-009", "description": "Bateria para embarcacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1500000, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"value": "BOLIVIA", "name": "Procedencia", "id": "1"}, {"value": "POWER LINE BATTERY LTD", "name": "Fabricante", "id": "3"}, {"value": "POWER LINE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "1efd4c1b-bba7-6c26-b617-cb4e69d34565", "description": "Bateria para Drone", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25131899-9997", "description": "Bateria para drone", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25131899-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25131899", "description": "Drones", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25131899"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2490000, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "Sz DJI Technology co, ltd", "name": "Fabricante", "id": "3"}, {"value": "DJI", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "1efd4c20-182e-6e00-89de-1b3c584988ae", "description": "Bateria para aeronave 12 v", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-007", "description": "Bateria para Avioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "quantity": 1, "unit": {"name": "Unidad Internacional", "id": "UI", "value": {"amount": 5490000, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"value": "USA", "name": "Procedencia", "id": "1"}, {"value": "gill electric company", "name": "Fabricante", "id": "3"}, {"value": "gill", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}]}, {"id": "1efd4c22-a7b3-69b6-b95b-714ed0be94b2", "description": "Bateria para aeronave 24 v", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-007", "description": "Bateria para Avioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12000000, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"value": "USA", "name": "Procedencia", "id": "1"}, {"value": "gill electric company", "name": "Fabricante", "id": "3"}, {"value": "gill", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)", "identifier": {"id": "304", "legalName": "Ministerio de Defensa Nacional (MDN)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2025.12.5", "legalName": "Ministerio de Defensa Nacional", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1026", "legalName": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "contactPoint": {"email": "uocarpar@hotmail.com", "name": "JULIO CESAR MEDINA ALCARAZ", "telephone": "0984910610"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}]}, {"name": "MIGUEL ZACARIAS ZARATE ROMERO", "id": "PY-RUC-2331746-9", "identifier": {"id": "2331746-9", "legalName": "MIGUEL ZACARIAS ZARATE ROMERO", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "MIGUEL ZACARIAS ZARATE ROMERO", "email": "miguelzacarias1977@gmail.com", "telephone": "0981619969"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "CALLE CORTA C/ ALEJANDRO GUANES"}, "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": "Elementos e insumos de limpieza", "id": 12}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Muebles y Enseres", "id": 23}]}}, {"name": "VICTOR ROLANDO LOPEZ VAZQUEZ", "id": "PY-RUC-2506438-0", "identifier": {"id": "2506438-0", "legalName": "VICTOR ROLANDO LOPEZ VAZQUEZ", "scheme": "PY-RUC"}, "roles": ["tenderer", "enquirer"], "contactPoint": {"name": "VICTOR ROLANDO LOPEZ", "email": "mecaniccenter2021@gmail.com", "telephone": "0972381303"}, "address": {"countryName": "Paraguay", "locality": "FERNANDO DE LA MORA", "region": "Central", "streetAddress": "CALLE REPUBLICA DE COLOMBIA N\u00b035 CASI AVENIDA MARSICAL ESTIGARRIBIA"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"]}}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2", "identifier": {"id": "3484327-2", "legalName": "Lourdes Elizabeth Gimenez Bareiro", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "Lourdes Elizabeth Gimenez Bareiro", "email": "lgtrading_79@hotmail.com", "faxNumber": "021647179", "telephone": "0981560182"}, "address": {"countryName": "Paraguay", "locality": "luque", "region": "Central", "streetAddress": "alejandro guanes e/ calle 5 y 2"}, "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": "Muebles y Enseres", "id": 23}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "FERNANDO RAFAEL BENEGAS ALVAREZ", "id": "PY-RUC-3543901-7", "identifier": {"id": "3543901-7", "legalName": "FERNANDO RAFAEL BENEGAS ALVAREZ", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "FERNANDO RAFAEL BENEGAS ALVAREZ", "email": "fernando.benegas924@gmail.com", "telephone": "0974329780"}, "address": {"countryName": "Paraguay", "locality": "SAN LORENZO", "region": "Central", "streetAddress": "DR. GABRIEL PELLON C/ SANTOS MENDOZA NRO. 48"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9", "identifier": {"id": "644744-9", "legalName": "CESAR MOSTAFA OCAMPOS", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "CESAR MOSTAFA OCAMPOS", "email": "cesarmostafarepuestos@gmail.com", "faxNumber": "497-142"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "AVDA YGATIMI 169"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}]}}], "tender": {"id": "1efd37a2-c2d6-6ec6-b016-4d0154597890", "title": "ADQUISICI\u00d3N DE BATER\u00cdAS VARIAS PARA LA ARMADA - AD REFERENDUM 2025", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-02-14T08:15:00-04:00", "address": {"streetAddress": "ASUNCION AVDA REPUBLICA - EDIFICIO DE LA DIRECCION DE ADMINISTRACION Y FINANZAS DE LA ARMADA"}}, "submissionMethodDetails": "Lugar entrega ofertas: ASUNCION AVDA REPUBLICA - EDIFICIO DE LA DIRECCION DE ADMINISTRACION Y FINANZAS DE LA ARMADA", "eligibilityCriteria": "Restricciones: -", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "LAS CONSULTAS SE REALIZARAN EN EL SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Maquinaria y Accesorios para Generacion y Distribucion de Energia", "hasEnquiries": false, "value": {"amount": 121691818, "currency": "PYG"}, "datePublished": "2025-02-05T15:24:45-04:00", "tenderPeriod": {"startDate": "2025-02-05T15:24:45-04:00", "endDate": "2025-02-14T08:00:00-04:00", "durationInDays": 8}, "awardPeriod": {"startDate": "2025-02-14T08:15:00-04:00"}, "contractPeriod": {"maxExtentDate": "2025-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-02-11T07:00:00-04:00", "startDate": "2025-02-05T15:24:45-04:00", "durationInDays": 5}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "enquiries": [{"id": "ded91e549463d095c1d7cc503e0a2cef-1", "date": "2025-02-08T12:15:48-04:00", "title": "CONSULTA AL LLAMADO", "description": "Por la presente solicitamos que el sistema de de adjudicaci\u00f3n sea por \u00edtems o por lotes y no por el total, ya que existen dos bater\u00edas dentro del llamado que son para drones y aeronaves, no cualquier casa de representante vende estos bienes. Tener en cuenta esta consulta para una mejor organizaci\u00f3n en cuanto a cotizaci\u00f3n de precios.", "answer": "Se aclara a los Potenciales Oferentes que existen varias empresas que proveen los items mencionados. Cabe mencionar que la clausula \"Autorizaci\u00f3n del Fabricante\" fue excluido por dicho motivo, como tambi\u00e9n la presentaci\u00f3n de las muestras de los items mencionados de manera a dar facilidad de oferta a los Potenciales Oferentes.", "dateAnswered": "2025-02-11T09:10:04-04:00"}, {"id": "a4f1f143bd39abaa28151a2136ec6a82-1", "date": "2025-02-10T15:36:59-04:00", "title": "Experiencia Requerida", "description": "Solicitamos amablemente a la convocante que considere la experiencia del fabricante al evaluar el cumplimiento del requisito de Experiencia Requerida, con el objetivo de brindar mayores oportunidades a posibles oferentes.", "answer": "La experiencia solicitada por la convocante se basa en la provisi\u00f3n de los bienes solicitados por parte del Oferente que presente la oferta para el presente llamado, se solicita adecuarse a lo solicitado en el PBC", "dateAnswered": "2025-02-11T09:10:00-04:00"}, {"id": "f519b4ed2a31b7cae1e830dbcefa33c3-1", "date": "2025-02-06T09:32:35-04:00", "title": "solicito", "description": "por la presente solicito que el sistema de de abjudicacion sea por items o pr lote y no por el total,ya que existe dos baterias que son para dron y aeronaiticas, ejemplo la bateria del dron es parte de informatica y no de repuestos, baterias para aeronauticas son espesificas, no cualquier casa de representante venden. sin otro en particular le saludo cordialmente", "answer": "Se aclara a los potenciales Oferentes que el criterio \"Autorizaci\u00f3n del Fabricante\" fue excluido de manera a que todos los Potenciales Oferentes tengan acceso a la cotizaci\u00f3n de todos los items solicitados y de esta manera no limita el acceso a la participaci\u00f3n de ning\u00fan Oferente, por lo mencionado, adecuarse a lo solicitado en el PBC.", "dateAnswered": "2025-02-11T09:10:10-04:00"}], "lots": [{"id": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "title": "1 - 1 - ADQUISICI\u00d3N DE BATER\u00cdAS VARIAS PARA LA ARMADA", "status": "active", "statusDetails": "activo", "value": {"amount": 121691818, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 60845909, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1efd4c0d-cc32-60e0-9c2f-d309a1ff54cc", "description": "Bater\u00eda para veh\u00edculo de 150A.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-004", "description": "Baterias para camion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1552667, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1efd4c01-6f98-6cb4-a078-0981a62156f4", "description": "Bater\u00eda para camioneta 90A", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-003", "description": "Bateria para camioneta ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 998500, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1efd4be8-874e-6a70-b171-1f4f8ff9da0f", "description": "Bater\u00eda para autom\u00f3vil 60 A", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-002", "description": "Bateria automovil", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 726500, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1efd4c05-23f5-6056-aa93-a54ccb0777e6", "description": "Bater\u00eda para cami\u00f3n 120A", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-004", "description": "Baterias para camion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1168000, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1efd4c22-a7b3-69b6-b95b-714ed0be94b2", "description": "Bateria para aeronave 24 v", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-007", "description": "Bateria para Avioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12153333, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1efd4bfa-261d-6d2a-9f9f-575c754bf1a6", "description": "Bater\u00eda para autom\u00f3vil 70A", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-002", "description": "Bateria automovil", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 790167, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1efd4c03-583d-661c-a136-2101169e7c2f", "description": "Bater\u00eda para camioneta 100A", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-003", "description": "Bateria para camioneta ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1145000, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1efd4c12-4498-6d78-a7f9-b5c6a4a62485", "description": "Bater\u00eda para embarcaci\u00f3n 200A", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-009", "description": "Bateria para embarcacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1688167, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1efd4bfc-1a5c-6976-a5fb-e34f340ec315", "description": "Bater\u00eda para autom\u00f3vil 75A", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-002", "description": "Bateria automovil", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1130833, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1efd4c1b-bba7-6c26-b617-cb4e69d34565", "description": "Bateria para Drone", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25131899-9997", "description": "Bateria para drone", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25131899-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25131899", "description": "Drones", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25131899"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2241333, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1efd4c20-182e-6e00-89de-1b3c584988ae", "description": "Bateria para aeronave 12 v", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111703-007", "description": "Bateria para Avioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111703-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111703", "description": "Baterias para transportes - Accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111703"}], "unit": {"name": "Unidad Internacional", "id": "UI", "value": {"amount": 5269333, "currency": "PYG"}}, "relatedLot": "1efd37bb-d02e-6e0c-b57a-8b3311b45104", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}], "tenderers": [{"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, {"name": "FERNANDO RAFAEL BENEGAS ALVAREZ", "id": "PY-RUC-3543901-7"}, {"name": "VICTOR ROLANDO LOPEZ VAZQUEZ", "id": "PY-RUC-2506438-0"}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2"}], "documents": [{"id": "7a9f50f9-9995-43b9-88f4-ef27bf4d83f2", "datePublished": "2025-01-22T09:57:36-04:00", "title": "resolucion-de-aprobacion-de-pbc-baterias-6790e58b8b47e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd37a2-c2d6-6ec6-b016-4d0154597890/files/7a9f50f9-9995-43b9-88f4-ef27bf4d83f2/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "9276fa63-2da2-45ad-9206-d51be8e73934", "datePublished": "2025-01-22T09:57:36-04:00", "title": "dictamen-de-incidencia-baterias-6790e5e56f26a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd37a2-c2d6-6ec6-b016-4d0154597890/files/9276fa63-2da2-45ad-9206-d51be8e73934/download", "language": "es", "documentTypeDetails": "Reporte del porcentaje de incidencia"}, {"id": "m8XeagUysCRH6GcKG7FwOA==", "datePublished": "2025-02-05T15:24:44-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 460055 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1efd37a2-c2d6-6ec6-b016-4d0154597890/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "98a495a4-7ed1-40a6-9720-aca038dc8ff9", "datePublished": "2025-01-29T11:27:40-04:00", "title": "constancia-ad-referendum-2025-679a3a6a90221.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd37a2-c2d6-6ec6-b016-4d0154597890/files/98a495a4-7ed1-40a6-9720-aca038dc8ff9/download", "language": "es", "documentTypeDetails": "Constancia Ad refer\u00e9ndum"}, {"id": "49def162-c753-4fae-982f-a81bbd38491b", "datePublished": "2025-02-03T08:54:04-04:00", "title": "dictamenes-tecnicos-67a0ad505252f.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd37a2-c2d6-6ec6-b016-4d0154597890/files/49def162-c753-4fae-982f-a81bbd38491b/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "dcfbc9c3-9dd4-4400-ade6-31250dea3f36", "datePublished": "2025-01-29T11:27:40-04:00", "title": "estimacion-de-costos-679a3aa7c9991.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd37a2-c2d6-6ec6-b016-4d0154597890/files/dcfbc9c3-9dd4-4400-ade6-31250dea3f36/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "BiQPtRyKzxs=", "datePublished": "2025-02-05T15:24:44-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 460055 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1efd37a2-c2d6-6ec6-b016-4d0154597890/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "09914778-11e7-4eea-adfb-5dec44130acf", "datePublished": "2025-02-14T10:57:24-04:00", "title": "20250214230223-1511724526191953-67af4bc394439.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd37a2-c2d6-6ec6-b016-4d0154597890/files/09914778-11e7-4eea-adfb-5dec44130acf/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1efd37a2-c2d6-6ec6-b016-4d0154597890.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "a4c185b8-e23b-4178-9b43-2cd8dd42ba83", "datePublished": "2025-01-22T09:57:35-04:00", "title": "nota-de-comunicacion-baterias-6790e7754f0db.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd37a2-c2d6-6ec6-b016-4d0154597890/files/a4c185b8-e23b-4178-9b43-2cd8dd42ba83/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "4ff75c52-ceb0-4493-b6cc-38627e4d4223", "datePublished": "2025-01-22T09:57:36-04:00", "title": "anticipo-baterias-6790e5c9bdbf8.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd37a2-c2d6-6ec6-b016-4d0154597890/files/4ff75c52-ceb0-4493-b6cc-38627e4d4223/download", "language": "es", "documentTypeDetails": "Dictamen de justificaci\u00f3n de Anticipo"}], "numberOfTenderers": 4}, "language": "es", "ocid": "ocds-03ad3f-460055-1", "date": "2025-09-24T10:55:34-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-12005-25-250819", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/36/1/99/343/10/MN-12005-25-250819", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 6473000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "36", "financiador": "1", "departamento": "99", "objeto_gasto": "343", "fuente_financiamiento": "10"}, "financialCode": "MN-12005-25-250819"}, {"id": "2025/12/5/1/1/0/41/1/11/343/10/MN-12005-25-250819", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4443000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "41", "financiador": "1", "departamento": "11", "objeto_gasto": "343", "fuente_financiamiento": "10"}, "financialCode": "MN-12005-25-250819"}, {"id": "2025/12/5/1/1/0/37/1/99/343/10/MN-12005-25-250819", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 13755746}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "37", "financiador": "1", "departamento": "99", "objeto_gasto": "343", "fuente_financiamiento": "10"}, "financialCode": "MN-12005-25-250819"}, {"id": "2025/12/5/1/1/0/39/1/11/343/10/MN-12005-25-250819", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 2425810}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "39", "financiador": "1", "departamento": "11", "objeto_gasto": "343", "fuente_financiamiento": "10"}, "financialCode": "MN-12005-25-250819"}, {"id": "2025/12/5/1/1/0/40/1/11/343/30/MN-12005-25-250819", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 10407000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "40", "financiador": "1", "departamento": "11", "objeto_gasto": "343", "fuente_financiamiento": "30"}, "financialCode": "MN-12005-25-250819"}, {"id": "2025/12/5/1/1/0/44/1/11/343/30/MN-12005-25-250819", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 5634000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "44", "financiador": "1", "departamento": "11", "objeto_gasto": "343", "fuente_financiamiento": "30"}, "financialCode": "MN-12005-25-250819"}, {"id": "2025/12/5/1/1/0/45/1/11/343/30/MN-12005-25-250819", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4850000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "45", "financiador": "1", "departamento": "11", "objeto_gasto": "343", "fuente_financiamiento": "30"}, "financialCode": "MN-12005-25-250819"}, {"id": "2025/12/5/1/1/0/42/1/11/343/30/MN-12005-25-250819", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1960000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "42", "financiador": "1", "departamento": "11", "objeto_gasto": "343", "fuente_financiamiento": "30"}, "financialCode": "MN-12005-25-250819"}, {"id": "2025/12/5/1/1/0/42/1/11/343/10/MN-12005-25-250819", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 5085640}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "42", "financiador": "1", "departamento": "11", "objeto_gasto": "343", "fuente_financiamiento": "10"}, "financialCode": "MN-12005-25-250819"}, {"id": "2025/12/5/1/1/0/38/1/11/343/10/MN-12005-25-250819", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 16257622}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "38", "financiador": "1", "departamento": "11", "objeto_gasto": "343", "fuente_financiamiento": "10"}, "financialCode": "MN-12005-25-250819"}, {"id": "2025/12/5/1/1/0/43/1/11/343/30/MN-12005-25-250819", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 50400000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "343", "fuente_financiamiento": "30"}, "financialCode": "MN-12005-25-250819"}]}, "transactions": [{"id": "SIAF+MN-12005-25-250819+001-001-0051355+4423419", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 981418}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0051355", "bill": {"id": "001-001-0051355", "type": "FACTURA", "date": "2025-04-01T00:00:00-04:00", "amount": {"amount": 985000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3582, "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": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-001-0051383+4458276", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2112935}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-07-14T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0051383", "bill": {"id": "001-001-0051383", "type": "FACTURA", "date": "2025-07-10T00:00:00-04:00", "amount": {"amount": 2180000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 7610, "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": 59455, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-001-0051333+4423418", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3969374}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0051333", "bill": {"id": "001-001-0051333", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 4255000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 154727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14854, "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": 116045, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-001-0051366+4459131", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 981561}, "date": "2025-07-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-07-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0051366", "bill": {"id": "001-001-0051366", "type": "FACTURA", "date": "2025-05-28T00:00:00-04:00", "amount": {"amount": 985000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3439, "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": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-004-0000157+4496338", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000157", "bill": {"id": "001-004-0000157", "type": "FACTURA", "date": "2025-10-08T00:00:00-04:00", "amount": {"amount": 1902000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "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": 51873, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-004-0000029+4497630", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 15070558}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000029", "bill": {"id": "001-004-0000029", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 16155000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 56396, "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": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-004-0000080+4458277", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3386328}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000080", "bill": {"id": "001-004-0000080", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 3630000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 132000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 12672, "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": 99000, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-004-0000157+4497631", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1843487}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000157", "bill": {"id": "001-004-0000157", "type": "FACTURA", "date": "2025-10-08T00:00:00-04:00", "amount": {"amount": 1902000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6640, "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": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-004-0000028+4434216", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 7588919}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000028", "bill": {"id": "001-004-0000028", "type": "FACTURA", "date": "2025-05-09T00:00:00-04:00", "amount": {"amount": 8135000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 295818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 28399, "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": 221864, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-004-0000102+4482888", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 809165}, "date": "2025-10-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-09-25T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000102", "bill": {"id": "001-004-0000102", "type": "FACTURA", "date": "2025-08-13T00:00:00-04:00", "amount": {"amount": 812000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2835, "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": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-001-0051355+4422387", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 981418}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0051355", "bill": {"id": "001-001-0051355", "type": "FACTURA", "date": "2025-04-01T00:00:00-04:00", "amount": {"amount": 985000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3582, "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": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-001-0051407+4456484", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-07-16T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0051407", "bill": {"id": "001-001-0051407", "type": "FACTURA", "date": "2025-06-11T00:00:00-04:00", "amount": {"amount": 25335000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 921273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "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": 690955, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-001-0051333+4422386", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3969374}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0051333", "bill": {"id": "001-001-0051333", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 4255000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 154727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14854, "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": 116045, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-001-0051372+4456931", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4484319}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-07-17T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0051372", "bill": {"id": "001-001-0051372", "type": "FACTURA", "date": "2025-05-29T00:00:00-04:00", "amount": {"amount": 4807000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 16781, "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": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-001-0051368+4458275", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5225019}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0051368", "bill": {"id": "001-001-0051368", "type": "FACTURA", "date": "2025-05-29T00:00:00-04:00", "amount": {"amount": 5601000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 203673, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19553, "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": 152755, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-004-0000055+4456933", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 981418}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-07-16T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000055", "bill": {"id": "001-004-0000055", "type": "FACTURA", "date": "2025-06-12T00:00:00-04:00", "amount": {"amount": 985000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3582, "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": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-001-0051372+4456483", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-07-17T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0051372", "bill": {"id": "001-001-0051372", "type": "FACTURA", "date": "2025-05-29T00:00:00-04:00", "amount": {"amount": 4807000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 174800, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "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": 131100, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-001-0051407+4456932", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 23634330}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-07-16T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0051407", "bill": {"id": "001-001-0051407", "type": "FACTURA", "date": "2025-06-11T00:00:00-04:00", "amount": {"amount": 25335000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 88442, "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": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-001-0051371+4469506", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2918959}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-08-20T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0051371", "bill": {"id": "001-001-0051371", "type": "FACTURA", "date": "2024-05-29T00:00:00-04:00", "amount": {"amount": 3129000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 113782, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 10923, "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": 85336, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-001-0051495+4511674", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1574040}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0051495", "bill": {"id": "001-001-0051495", "type": "FACTURA", "date": "2025-10-21T00:00:00-04:00", "amount": {"amount": 1624000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5669, "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": 44291, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-004-0000029+4496337", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000029", "bill": {"id": "001-004-0000029", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 16155000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 587455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "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": 440591, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}, {"id": "SIAF+MN-12005-25-250819+001-001-0051385+4469507", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1141003}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-08-20T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0051385", "bill": {"id": "001-001-0051385", "type": "FACTURA", "date": "2025-07-16T00:00:00-04:00", "amount": {"amount": 1145000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3997, "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": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-250819"}]}, "awardID": "1eff9dc1-78dd-6fa4-959d-3d97cf4e331c", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-03-17T00:00:00-04:00"}, "value": {"amount": 121691818, "currency": "PYG"}, "documents": [{"id": "1f003367-19bb-61ac-b0a5-73cd7c72387b", "datePublished": "2025-03-17T10:48:01-04:00", "title": "cdp-67d828113213d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1eff9dc1-78dd-6fa4-959d-3d97cf4e331c/files/0711da0c-e1ae-49b5-9fa5-3c99f76c85f6/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f003367-b74f-63e6-aa0e-4fb6bdfc0416", "datePublished": "2025-03-17T10:48:18-04:00", "title": "nota-comunicacion-de-contrato-67d8282232312.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1eff9dc1-78dd-6fa4-959d-3d97cf4e331c/files/feec9f7a-d243-4c28-8fbc-1e7a4bcaa2f9/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f003365-fbfb-6122-b888-dba4a34b5d61", "datePublished": "2025-03-17T10:47:31-04:00", "title": "contrato-mostafa-67d827f3ab13b.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1eff9dc1-78dd-6fa4-959d-3d97cf4e331c/files/68d87abc-f27b-44ba-852b-9d8a9e71880b/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "planning": {"identifier": "460055", "estimatedDate": "2025-04-30T00:00:00-04:00", "budget": {"description": "ADQUISICI\u00d3N DE BATER\u00cdAS VARIAS PARA LA ARMADA - AD REFERENDUM 2025", "amount": {"currency": "PYG", "amount": 121691818}}, "items": [{"id": "1efd3799-80a8-6f94-9c92-abeb4568a1c5", "description": "Baterias, pilas y accesorios", "classification": {"scheme": "UNSPSC", "id": "26111700", "description": "Baterias, pilas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111700"}}]}, "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}