{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-460362-1", "publishedDate": "2026-09-10T18:29:08Z", "publisher": {"name": "Direcci\u00f3n Nacional de Contrataciones P\u00fablicas, Paraguay"}, "license": "https://creativecommons.org/licenses/by/4.0/", "publicationPolicy": "https://www.contrataciones.gov.py/datos/legal", "version": "1.1", "extensions": ["https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_breakdown_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_and_spend_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_lots_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_enquiry_extension/master/extension.json", "https://raw.githubusercontent.com/sdd1982/enquiriesAddress/master/extension.json", "https://raw.githubusercontent.com/sdd1982/legalEntityTypeDetail/master/extension.json", "https://raw.githubusercontent.com/gitMHOCDS/transactions/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_investmentproject_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_clarification_meetings_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_item_attributes_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_items_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_contract_suppliers_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_partyDetails_scale_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_location_extension/v1.1.4/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_activityType_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_tender_notifiedsuppliers_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_tender_lots_details_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_memberOf_extension/master/extension.json", "https://raw.githubusercontent.com/portaledcahn/ocds_tenderDatePublished_extension/master/extension.json", "https://raw.githubusercontent.com/INAImexico/ocds_guarantees_extension/master/extension.json", "https://bitbucket.org/ONCAETI/ocds_releasesource_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_requirements_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_bidOpening_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_coveredBy_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_qualification_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_publicEntitiesDetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_items_subItems_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_mainProcurementCategoryDetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_identifier_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_estimatedDate_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_participationFee_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_amendments_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_lot_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_transaction_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_financialprogress_financialcode_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_categories_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_complaints_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_item_minQuantity_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_implementation_purchaseOrder_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_document_type_details/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_cancellations_amendments_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_milestone_documents_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_techniques_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_bid_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_bid_items_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_auctions_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_secondStage_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_beneficiaries_extension/raw/master/extension.json", "https://raw.githubusercontent.com/Crown-Commercial-Service/ocds_tender_suitability_extension/main/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_subcontracting_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_partyDetails_scale_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_organizationClassification_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_sustainability_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_implementation_reportedpayment_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_milestone_deliveries_extension/raw/master/extension.json"], "records": [{"ocid": "ocds-03ad3f-460362-1", "releases": [{"date": "2025-03-26T16:56:44-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1efda7a8-3168-6a86-8c33-ef4de731aedc-1743008204"}], "compiledRelease": {"id": "1efda7a8-3168-6a86-8c33-ef4de731aedc-1743008204", "awards": [{"id": "1efef89d-c21a-6844-9806-e7cfb58f60e7", "status": "active", "statusDetails": "publicado", "date": "2025-02-20T00:00:00-04:00", "value": {"amount": 47192500, "currency": "PYG"}, "suppliers": [{"name": "MARIA TERESA COLOMBINO LAILLA", "id": "PY-RUC-261108-2"}], "documents": [{"id": "1eff92a9-b8f8-6e5e-9fb3-1f7fbc9ab2df", "datePublished": "2025-03-04T15:58:06-04:00", "title": "nota-de-contestacion-impresiones20250304-67c74d3e6ed16.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efef898-4d68-6154-9a9c-e91cb3b2c34d/files/0a4346a4-4483-4cee-bba5-b691e578e28b/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efef8db-121d-6c0a-95e5-8d834eaa82f6", "datePublished": "2025-02-20T10:22:11-04:00", "title": "cuadro-precios-adjudicado-segel20250220-67b72c8332fb9.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efef898-4d68-6154-9a9c-e91cb3b2c34d/files/6c50b278-2e6f-41ba-af81-68a614112bae/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efefad3-bf2a-6444-9b1a-5bd24305d013", "datePublished": "2025-02-20T14:07:58-04:00", "title": "evaluacion-evolis-0220250220-67b7616e69211.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efef898-4d68-6154-9a9c-e91cb3b2c34d/files/037bb7c7-23ca-43cf-9aa7-f6dfaa79a8e7/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1eff5135-1346-6ce6-9598-8108d1f549a4", "datePublished": "2025-02-27T11:01:18-04:00", "title": "nota-contestacion-20250227-67c0702e9fddc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efef898-4d68-6154-9a9c-e91cb3b2c34d/files/c12fc6e8-489d-4cfa-a6bc-cdf3c1898b0f/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efef898-4d68-6154-9a9c-e91cb3b2c34d/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1efef8d8-4b7d-60c0-808d-8d139b14f3dd", "datePublished": "2025-02-20T10:20:56-04:00", "title": "cuadro-comparativo-de-ofertas20250220-67b72c38ac34e.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efef898-4d68-6154-9a9c-e91cb3b2c34d/files/85f3c0e8-e776-438a-9b8a-2169b029b64f/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efef8da-a279-6ac0-b39a-4d2dfeda7311", "datePublished": "2025-02-20T10:21:59-04:00", "title": "cuadro-precios-adjudicado-mateco20250220-67b72c777ad94.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efef898-4d68-6154-9a9c-e91cb3b2c34d/files/2bc97ccf-4d97-428f-9a1d-97191a2be7d9/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efefad2-8047-6584-9e74-fd04cc212eff", "datePublished": "2025-02-20T14:07:25-04:00", "title": "resolucion-n-244-67b7614d0a16f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efef898-4d68-6154-9a9c-e91cb3b2c34d/files/9718e82e-a3f4-4258-a683-84c0f9b3f26e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1efda7df-225b-6958-b070-e589231a869e", "description": "Agenda con tapa de cuero 14 x 21 cm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44112005-005", "description": "Agenda de 400 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44112005-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44112005", "description": "Agendas o recambios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44112005"}], "quantity": 55, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 93500, "currency": "PYG"}}, "relatedLot": "1efda7dc-4186-6e7a-9b21-7be202f8ac98", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "Grafica Mateco", "name": "Fabricante", "id": "3"}, {"value": "Grafica Mateco", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1efda7e1-df08-6cb6-89ef-cfe0d4968951", "description": "Agenda con tapa de cuero con porta agenda 14 x 21cm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44112005-005", "description": "Agenda de 400 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44112005-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44112005", "description": "Agendas o recambios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44112005"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 150000, "currency": "PYG"}}, "relatedLot": "1efda7dc-4186-6e7a-9b21-7be202f8ac98", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "Grafica Mateco", "name": "Fabricante", "id": "3"}, {"value": "Grafica Mateco", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1efda7e5-58cd-6cf6-837c-8bdbf719d8f9", "description": "Calendario de pared vertical con anillados 40x60 cm 12 hojas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44112002-001", "description": "Calendario para escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44112002-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44112002", "description": "Calendarios de escritorio o recambios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44112002"}], "quantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 39500, "currency": "PYG"}}, "relatedLot": "1efda7dc-4186-6e7a-9b21-7be202f8ac98", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "Grafica Mateco", "name": "Fabricante", "id": "3"}, {"value": "Grafica Mateco", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1efda7e7-49e4-609e-a55c-4b67ef6473e9", "description": "Hojas numeradas impreso a full color, troqueladas. Tama\u00f1o ancho 21cm y largo 29,7cm.Papel obra de 90grs.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111804-9999", "description": "Talonario de factura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111804-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111804", "description": "Facturas o libros de facturas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111804"}], "quantity": 50000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 430, "currency": "PYG"}}, "relatedLot": "1efda7dc-4186-6e7a-9b21-7be202f8ac98", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "Grafica Mateco", "name": "Fabricante", "id": "3"}, {"value": "Grafica Mateco", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}]}, {"id": "1efef8ad-9581-6872-ae95-5312bc471d94", "status": "active", "statusDetails": "publicado", "date": "2025-02-20T00:00:00-04:00", "value": {"amount": 86284870, "currency": "PYG"}, "suppliers": [{"name": "SEGEL S.A.", "id": "PY-RUC-80026570-0"}], "documents": [{"id": "1efefad3-bf2a-6444-9b1a-5bd24305d013", "datePublished": "2025-02-20T14:07:58-04:00", "title": "evaluacion-evolis-0220250220-67b7616e69211.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efef898-4d68-6154-9a9c-e91cb3b2c34d/files/037bb7c7-23ca-43cf-9aa7-f6dfaa79a8e7/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efef8db-121d-6c0a-95e5-8d834eaa82f6", "datePublished": "2025-02-20T10:22:11-04:00", "title": "cuadro-precios-adjudicado-segel20250220-67b72c8332fb9.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efef898-4d68-6154-9a9c-e91cb3b2c34d/files/6c50b278-2e6f-41ba-af81-68a614112bae/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1eff92a9-b8f8-6e5e-9fb3-1f7fbc9ab2df", "datePublished": "2025-03-04T15:58:06-04:00", "title": "nota-de-contestacion-impresiones20250304-67c74d3e6ed16.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efef898-4d68-6154-9a9c-e91cb3b2c34d/files/0a4346a4-4483-4cee-bba5-b691e578e28b/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efef898-4d68-6154-9a9c-e91cb3b2c34d/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1efef8d8-4b7d-60c0-808d-8d139b14f3dd", "datePublished": "2025-02-20T10:20:56-04:00", "title": "cuadro-comparativo-de-ofertas20250220-67b72c38ac34e.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efef898-4d68-6154-9a9c-e91cb3b2c34d/files/85f3c0e8-e776-438a-9b8a-2169b029b64f/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efef8da-a279-6ac0-b39a-4d2dfeda7311", "datePublished": "2025-02-20T10:21:59-04:00", "title": "cuadro-precios-adjudicado-mateco20250220-67b72c777ad94.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efef898-4d68-6154-9a9c-e91cb3b2c34d/files/2bc97ccf-4d97-428f-9a1d-97191a2be7d9/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efefad2-8047-6584-9e74-fd04cc212eff", "datePublished": "2025-02-20T14:07:25-04:00", "title": "resolucion-n-244-67b7614d0a16f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efef898-4d68-6154-9a9c-e91cb3b2c34d/files/9718e82e-a3f4-4258-a683-84c0f9b3f26e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1eff5135-1346-6ce6-9598-8108d1f549a4", "datePublished": "2025-02-27T11:01:18-04:00", "title": "nota-contestacion-20250227-67c0702e9fddc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efef898-4d68-6154-9a9c-e91cb3b2c34d/files/c12fc6e8-489d-4cfa-a6bc-cdf3c1898b0f/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1efda7c3-c8ac-654e-aab1-7b179b3f2928", "description": "Adhesivos brillantes para veh\u00edculos con parabrisas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60101308-001", "description": "Adhesivos brillantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60101308-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60101308", "description": "Adhesivos brillantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60101308"}], "quantity": 8000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1290, "currency": "PYG"}}, "relatedLot": "1efda7c0-6b13-66a6-aeb4-43844c8f05cc", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "SEGEL", "name": "Fabricante", "id": "3"}, {"value": "SEGEL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1efda7c7-67c3-6cc4-a0ad-db41f9869032", "description": "Adhesivos brillantes para motocicletas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60101308-001", "description": "Adhesivos brillantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60101308-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60101308", "description": "Adhesivos brillantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60101308"}], "quantity": 4000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1290, "currency": "PYG"}}, "relatedLot": "1efda7c0-6b13-66a6-aeb4-43844c8f05cc", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "SEGEL", "name": "Fabricante", "id": "3"}, {"value": "SEGEL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1efda7ca-6dce-638c-a90c-85201cc97fba", "description": "Tarjeta pvc", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121802-004", "description": "Tarjeta pvc para identificacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121802", "description": "Pulseras o tarjetas de identificacion o productos similares", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121802"}], "quantity": 20000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1757, "currency": "PYG"}}, "relatedLot": "1efda7c0-6b13-66a6-aeb4-43844c8f05cc", "attributes": [{"value": "ARGENTINA", "name": "Procedencia", "id": "1"}, {"value": "COLORGRAF", "name": "Fabricante", "id": "3"}, {"value": "COLORGRAF", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1efda7ce-39c7-69ea-a7ed-d342f6a65794", "description": "Kit de mantenimiento para impresora 5000 impresiones", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103121-028", "description": "Kit de mantenimiento para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103121-028"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103121", "description": "Accesorios de fotocopiadora, fax o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103121"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 341839, "currency": "PYG"}}, "relatedLot": "1efda7c0-6b13-66a6-aeb4-43844c8f05cc", "attributes": [{"value": "FRANCIA", "name": "Procedencia", "id": "1"}, {"value": "EVOLIS", "name": "Fabricante", "id": "3"}, {"value": "EVOLIS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1efda7d5-d10e-6798-b04e-f3327a8c2206", "description": "Kit de mantenimiento para impresora tarjeta T", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103121-028", "description": "Kit de mantenimiento para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103121-028"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103121", "description": "Accesorios de fotocopiadora, fax o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103121"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 283646, "currency": "PYG"}}, "relatedLot": "1efda7c0-6b13-66a6-aeb4-43844c8f05cc", "attributes": [{"value": "FRANCIA", "name": "Procedencia", "id": "1"}, {"value": "EVOLIS", "name": "Fabricante", "id": "3"}, {"value": "EVOLIS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}]}, {"id": "1efda7d8-ffcd-6d06-a9c7-f1a9b48b6479", "description": "Cinta para impresora de pvc", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103112-003", "description": "Cinta para impresora de pvc", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103112-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103112", "description": "Cinta de tinta para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103112"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 688278, "currency": "PYG"}}, "relatedLot": "1efda7c0-6b13-66a6-aeb4-43844c8f05cc", "attributes": [{"value": "FRANCIA", "name": "Procedencia", "id": "1"}, {"value": "EVOLIS", "name": "Fabricante", "id": "3"}, {"value": "EVOLIS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}]}]}], "tender": {"id": "1efda7a8-3168-6a86-8c33-ef4de731aedc", "title": "ADQUISICION DE INSUMOS PARA IMPRESORA EVOLIS E IMPRESIONES VARIAS DE ARTES GRAFICAS", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-02-19T08:30:00-04:00", "address": {"streetAddress": "MUNICIPALIDAD DE LOMA PLATA"}}, "submissionMethodDetails": "Lugar entrega ofertas: MUNICIPALIDAD DE LOMA PLATA", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "ATRAVEZ DEL SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "no aplica"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Materiales didacticos profesionales, Instrumentos musicales juegos, juguetes, artesania y equipamiento, material, accesorios y suministr", "hasEnquiries": false, "value": {"amount": 133679185, "currency": "PYG"}, "datePublished": "2025-02-06T16:45:09-04:00", "tenderPeriod": {"startDate": "2025-02-06T16:45:09-04:00", "endDate": "2025-02-19T08:15:00-04:00", "durationInDays": 12}, "awardPeriod": {"startDate": "2025-02-19T08:30:00-04:00"}, "enquiryPeriod": {"endDate": "2025-02-14T08:00:00-04:00", "startDate": "2025-02-06T16:45:09-04:00", "durationInDays": 7}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-321", "name": "Municipalidad de Loma Plata"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "90"}]}]}], "lots": [{"id": "1efda7c0-6b13-66a6-aeb4-43844c8f05cc", "title": "1 - 1 - ADQUISICION DE INSUMOS PARA IMPRESORA EVOLIS E IMPRESIONES VARIAS DE ARTES GRAFICAS", "status": "active", "statusDetails": "activo", "value": {"amount": 86284870, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1efda7dc-4186-6e7a-9b21-7be202f8ac98", "title": "2 - 1 - ADQUISICION DE INSUMOS PARA IMPRESORA EVOLIS E IMPRESIONES VARIAS DE ARTES GRAFICAS", "status": "active", "statusDetails": "activo", "value": {"amount": 47394315, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}], "items": [{"id": "1efda7e5-58cd-6cf6-837c-8bdbf719d8f9", "description": "Calendario de pared vertical con anillados 40x60 cm 12 hojas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44112002-001", "description": "Calendario para escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44112002-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44112002", "description": "Calendarios de escritorio o recambios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44112002"}], "quantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 39667, "currency": "PYG"}}, "relatedLot": "1efda7dc-4186-6e7a-9b21-7be202f8ac98", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1efda7d8-ffcd-6d06-a9c7-f1a9b48b6479", "description": "Cinta para impresora de pvc", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103112-003", "description": "Cinta para impresora de pvc", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103112-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103112", "description": "Cinta de tinta para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103112"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 688278, "currency": "PYG"}}, "relatedLot": "1efda7c0-6b13-66a6-aeb4-43844c8f05cc", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1efda7e7-49e4-609e-a55c-4b67ef6473e9", "description": "Hojas numeradas impreso a full color, troqueladas. Tama\u00f1o ancho 21cm y largo 29,7cm.Papel obra de 90grs.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111804-9999", "description": "Talonario de factura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111804-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111804", "description": "Facturas o libros de facturas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111804"}], "quantity": 50000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 433, "currency": "PYG"}}, "relatedLot": "1efda7dc-4186-6e7a-9b21-7be202f8ac98", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1efda7c3-c8ac-654e-aab1-7b179b3f2928", "description": "Adhesivos brillantes para veh\u00edculos con parabrisas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60101308-001", "description": "Adhesivos brillantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60101308-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60101308", "description": "Adhesivos brillantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60101308"}], "quantity": 8000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1290, "currency": "PYG"}}, "relatedLot": "1efda7c0-6b13-66a6-aeb4-43844c8f05cc", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1efda7e1-df08-6cb6-89ef-cfe0d4968951", "description": "Agenda con tapa de cuero con porta agenda 14 x 21cm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44112005-005", "description": "Agenda de 400 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44112005-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44112005", "description": "Agendas o recambios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44112005"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 150000, "currency": "PYG"}}, "relatedLot": "1efda7dc-4186-6e7a-9b21-7be202f8ac98", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1efda7df-225b-6958-b070-e589231a869e", "description": "Agenda con tapa de cuero 14 x 21 cm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44112005-005", "description": "Agenda de 400 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44112005-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44112005", "description": "Agendas o recambios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44112005"}], "quantity": 55, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 93833, "currency": "PYG"}}, "relatedLot": "1efda7dc-4186-6e7a-9b21-7be202f8ac98", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1efda7ca-6dce-638c-a90c-85201cc97fba", "description": "Tarjeta pvc", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121802-004", "description": "Tarjeta pvc para identificacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121802", "description": "Pulseras o tarjetas de identificacion o productos similares", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121802"}], "quantity": 20000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1757, "currency": "PYG"}}, "relatedLot": "1efda7c0-6b13-66a6-aeb4-43844c8f05cc", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1efda7d5-d10e-6798-b04e-f3327a8c2206", "description": "Kit de mantenimiento para impresora tarjeta T", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103121-028", "description": "Kit de mantenimiento para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103121-028"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103121", "description": "Accesorios de fotocopiadora, fax o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103121"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 283646, "currency": "PYG"}}, "relatedLot": "1efda7c0-6b13-66a6-aeb4-43844c8f05cc", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1efda7ce-39c7-69ea-a7ed-d342f6a65794", "description": "Kit de mantenimiento para impresora 5000 impresiones", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103121-028", "description": "Kit de mantenimiento para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103121-028"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103121", "description": "Accesorios de fotocopiadora, fax o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103121"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 341839, "currency": "PYG"}}, "relatedLot": "1efda7c0-6b13-66a6-aeb4-43844c8f05cc", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1efda7c7-67c3-6cc4-a0ad-db41f9869032", "description": "Adhesivos brillantes para motocicletas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60101308-001", "description": "Adhesivos brillantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60101308-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60101308", "description": "Adhesivos brillantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60101308"}], "quantity": 4000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1290, "currency": "PYG"}}, "relatedLot": "1efda7c0-6b13-66a6-aeb4-43844c8f05cc", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}], "tenderers": [{"name": "MARIA TERESA COLOMBINO LAILLA", "id": "PY-RUC-261108-2"}, {"name": "SEGEL S.A.", "id": "PY-RUC-80026570-0"}], "documents": [{"id": "96cb0d71-7591-42ae-9644-e46d94c3d4e1", "datePublished": "2025-01-27T15:36:18-04:00", "title": "dictamen-tecnico-6797d1f6b0483.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efda7a8-3168-6a86-8c33-ef4de731aedc/files/96cb0d71-7591-42ae-9644-e46d94c3d4e1/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "7637d5cc-9500-475c-9c8f-999372ba2f65", "datePublished": "2025-01-27T15:36:18-04:00", "title": "resolucion-6797d1eb497ca.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efda7a8-3168-6a86-8c33-ef4de731aedc/files/7637d5cc-9500-475c-9c8f-999372ba2f65/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "c976ffd5-16e8-4427-8872-f6816256c060", "datePublished": "2025-02-06T08:34:09-04:00", "title": "ante-de-costo-67a49de425026.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efda7a8-3168-6a86-8c33-ef4de731aedc/files/c976ffd5-16e8-4427-8872-f6816256c060/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "CQ1KuVxvSYE=", "datePublished": "2025-02-06T16:45:08-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 460362 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1efda7a8-3168-6a86-8c33-ef4de731aedc/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "b4a0b2c0-b3a4-4a06-be07-a3270ac65dc3", "datePublished": "2025-01-27T15:36:19-04:00", "title": "cdp-6797d1e04ba22.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efda7a8-3168-6a86-8c33-ef4de731aedc/files/b4a0b2c0-b3a4-4a06-be07-a3270ac65dc3/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1efda7a8-3168-6a86-8c33-ef4de731aedc.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "EBTKik0NjTKIRyiUh9gBdA==", "datePublished": "2025-02-06T16:45:08-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 460362 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1efda7a8-3168-6a86-8c33-ef4de731aedc/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "82823e67-d010-49d6-87ca-8cae6b1b2bb1", "datePublished": "2025-02-19T08:44:03-04:00", "title": "acta-de-apertura-1935724413717501-67b5c402aa77a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efda7a8-3168-6a86-8c33-ef4de731aedc/files/82823e67-d010-49d6-87ca-8cae6b1b2bb1/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-460362-1", "date": "2025-03-26T16:56:44-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-321", "name": "Municipalidad de Loma Plata"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-30231-25-250923", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/30/231/1/1/0/1/1/16/333/30/MN-30231-25-250923", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 631551815}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "231", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "16", "objeto_gasto": "333", "fuente_financiamiento": "30", "cdp": "24"}, "financialCode": "MN-30231-25-250923"}, {"id": "2025/30/231/1/1/0/1/1/16/346/30/MN-30231-25-250923", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1250970}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "231", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "16", "objeto_gasto": "346", "fuente_financiamiento": "30", "cdp": "24"}, "financialCode": "MN-30231-25-250923"}, {"id": "2025/30/231/1/1/0/1/1/16/342/30/MN-30231-25-250923", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 34413900}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "231", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "16", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "24"}, "financialCode": "MN-30231-25-250923"}, {"id": "2025/30/231/1/1/0/1/1/16/396/30/MN-30231-25-250923", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 35140000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "231", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "16", "objeto_gasto": "396", "fuente_financiamiento": "30", "cdp": "24"}, "financialCode": "MN-30231-25-250923"}]}, "transactions": [{"id": "SICP+MN-30231-25-250923+001-004-0000535+4417629", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 80492801}, "date": "2025-04-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-321", "name": "Municipalidad de Loma Plata"}, "payee": {"name": "SEGEL S.A.", "id": "PY-RUC-80026570-0"}, "requestDate": "2025-04-04T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000535", "bill": {"id": "001-004-0000535", "type": "FACTURA", "date": "2025-04-01T00:00:00-04:00", "amount": {"amount": 86284870, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 7844079, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3137632, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 301213, "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": 2353224, "currency": "PYG"}}]}], "financialCode": "MN-30231-25-250923"}]}, "awardID": "1efef8ad-9581-6872-ae95-5312bc471d94", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-03-21T00:00:00-04:00"}, "value": {"amount": 86284870, "currency": "PYG"}, "documents": [{"id": "1f006433-499d-60f8-95ce-1543d1ad9d6b", "datePublished": "2025-03-21T07:56:56-04:00", "title": "nota-n-60-2025-67dd45f83bd1b.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efef8ad-9581-6872-ae95-5312bc471d94/files/2cf66336-d409-4509-871d-b7f7b909d404/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f006432-8a5f-684e-8dd2-df774caa4d40", "datePublished": "2025-03-21T07:56:36-04:00", "title": "contrato-segel-impresiones20250311-67dd45e431f8e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efef8ad-9581-6872-ae95-5312bc471d94/files/9645b8ae-ce5f-4066-b99c-3c9e5d1ccc79/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f006434-ee8f-6bb4-81bd-45fa9d2d8014", "datePublished": "2025-03-21T07:57:40-04:00", "title": "resolucion-de-administrador-67dd46244ffdb.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efef8ad-9581-6872-ae95-5312bc471d94/files/ae2b2b07-a820-4cec-b5c6-c7b76a75cbf1/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f006433-e37c-6e76-86c1-07455702f192", "datePublished": "2025-03-21T07:57:12-04:00", "title": "cdp-67dd46086354f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efef8ad-9581-6872-ae95-5312bc471d94/files/8cff1736-f0b7-4726-96b5-b8c89582d97f/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "MN-30231-25-250924", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/30/231/1/1/0/1/1/16/333/30/MN-30231-25-250924", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 631551815}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "231", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "16", "objeto_gasto": "333", "fuente_financiamiento": "30", "cdp": "24"}, "financialCode": "MN-30231-25-250924"}]}, "transactions": [{"id": "SICP+MN-30231-25-250924+001-001-0001656+4441847", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20056763}, "date": "2025-06-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-321", "name": "Municipalidad de Loma Plata"}, "payee": {"name": "MARIA TERESA COLOMBINO LAILLA", "id": "PY-RUC-261108-2"}, "requestDate": "2025-06-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001656", "bill": {"id": "001-001-0001656", "type": "FACTURA", "date": "2025-06-24T00:00:00-04:00", "amount": {"amount": 21500000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 781818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 75055, "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": 586364, "currency": "PYG"}}]}], "financialCode": "MN-30231-25-250924"}, {"id": "SICP+MN-30231-25-250924+001-001-0001757+4513772", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 23967832}, "date": "2025-11-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-321", "name": "Municipalidad de Loma Plata"}, "payee": {"name": "MARIA TERESA COLOMBINO LAILLA", "id": "PY-RUC-261108-2"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001757", "bill": {"id": "001-001-0001757", "type": "FACTURA", "date": "2025-11-24T00:00:00-04:00", "amount": {"amount": 25692500, "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": 89690, "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-30231-25-250924"}]}, "awardID": "1efef89d-c21a-6844-9806-e7cfb58f60e7", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-03-21T00:00:00-04:00"}, "value": {"amount": 47192500, "currency": "PYG"}, "documents": [{"id": "1f00640a-a09a-6974-8791-d30549ab466f", "datePublished": "2025-03-21T07:38:44-04:00", "title": "resolucion-de-administrador-67dd41b4370f0.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efef89d-c21a-6844-9806-e7cfb58f60e7/files/8ae57fc8-ad54-489b-9c7c-3c6799c1f6f5/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f006408-cef6-6de2-ab45-df48e759fa7d", "datePublished": "2025-03-21T07:37:56-04:00", "title": "nota-n-60-2025-67dd4183ebf44.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efef89d-c21a-6844-9806-e7cfb58f60e7/files/907ddaa4-9eba-4b6d-889d-571d9eeba04c/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f006407-5094-640a-ba01-c7a4ca8da57f", "datePublished": "2025-03-21T07:37:15-04:00", "title": "cdp-67dd415bd535e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efef89d-c21a-6844-9806-e7cfb58f60e7/files/1e8f5de5-e783-41c2-8da7-96275eebcb32/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f006406-ec41-666a-97d1-a7554f0a1eff", "datePublished": "2025-03-21T07:37:05-04:00", "title": "contrato-grafica-mateco20250318-67dd415157e42.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efef89d-c21a-6844-9806-e7cfb58f60e7/files/7be1283a-8da6-4979-a600-3abc45515e96/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "planning": {"identifier": "460362", "estimatedDate": "2025-04-30T00:00:00-04:00", "budget": {"description": "ADQUISICION DE INSUMOS PARA IMPRESORA EVOLIS E IMPRESIONES VARIAS DE ARTES GRAFICAS", "amount": {"currency": "PYG", "amount": 133956685}, "budgetBreakdown": [{"id": "2025/30/231/1/1/0/1/1/16/346/30-wB7Qqg3JI8Q=", "sourceParty": {"id": "321", "name": "Municipalidad de Loma Plata"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 1250970, "monto_a_utilizar": 1250970}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "231", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "16", "objeto_gasto": "346", "fuente_financiamiento": "30", "cdp": "24"}}, {"id": "2025/30/231/1/1/0/1/1/16/342/30-e+r2qOikUT4=", "sourceParty": {"id": "321", "name": "Municipalidad de Loma Plata"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 34413900, "monto_a_utilizar": 34413900}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "231", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "16", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "24"}}, {"id": "2025/30/231/1/1/0/1/1/16/333/30-cGzMm7rerK0=", "sourceParty": {"id": "321", "name": "Municipalidad de Loma Plata"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 63151815, "monto_a_utilizar": 63151815}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "231", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "16", "objeto_gasto": "333", "fuente_financiamiento": "30", "cdp": "24"}}, {"id": "2025/30/231/1/1/0/1/1/16/396/30-MwDCVQpLG8U=", "sourceParty": {"id": "321", "name": "Municipalidad de Loma Plata"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 35140000, "monto_a_utilizar": 35140000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "231", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "16", "objeto_gasto": "396", "fuente_financiamiento": "30", "cdp": "24"}}]}, "items": [{"id": "1efd8cd9-26d2-6bec-a9b0-4f69f4005c52", "description": "Sistemas de planificacion", "classification": {"scheme": "UNSPSC", "id": "44112000", "description": "Sistemas de planificacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44112000"}}, {"id": "1efd8cd6-eb83-6d9a-90cc-735d9da9cf4c", "description": "Suministros para impresora, fax y fotocopiadora", "classification": {"scheme": "UNSPSC", "id": "44103100", "description": "Suministros para impresora, fax y fotocopiadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103100"}}, {"id": "1efd42f1-d0dd-6d30-b765-d777fbb58884", "description": "Adhesivos educativos y suministros", "classification": {"scheme": "UNSPSC", "id": "60101300", "description": "Adhesivos educativos y suministros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60101300"}}, {"id": "1efd8cda-6929-69d6-bf2f-8b5bb44a90f9", "description": "Documentos de identificacion", "classification": {"scheme": "UNSPSC", "id": "55121800", "description": "Documentos de identificacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121800"}}]}, "parties": [{"id": "DNCP-SICP-CODE-321", "name": "Municipalidad de Loma Plata", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "321", "legalName": "Municipalidad de Loma Plata"}, "contactPoint": {"email": "uoc_municip_lomaplata@hotmail.com", "name": "ARACELLY GARCIA", "telephone": "0983414894"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Municipalidades", "entityType": "Municipalidades", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.30.231", "legalName": "Municipalidad de Loma Plata", "scheme": "PY-PGN"}]}, {"name": "MARIA TERESA COLOMBINO LAILLA", "id": "PY-RUC-261108-2", "identifier": {"id": "261108-2", "legalName": "MARIA TERESA COLOMBINO LAILLA", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "MARIA TERESA COLOMBINO LAILLA", "email": "graficamateco@outlook.com", "telephone": "0972-755222"}, "address": {"countryName": "Paraguay", "locality": "LAMBARE", "region": "Central", "streetAddress": "1RA PROYECTADA Y TOMAS VALDEZ"}, "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": "SEGEL S.A.", "id": "PY-RUC-80026570-0", "identifier": {"id": "80026570-0", "legalName": "SEGEL S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "MICHAEL HERSCHKOWICZ- RUTH SINGER- Ignacia Marlene Pereira", "email": "licitaciones@segel.com.py", "faxNumber": "INTERNO 101", "telephone": "0992267833", "url": "http://www.segel.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "RCA. DOMINICANA N\u00ba 438 C/AVDA ESPA\u00d1A"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}