{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-460496-1", "publishedDate": "2026-09-11T07:58:27Z", "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-460496-1", "releases": [{"date": "2025-04-01T11:25:11-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1efd97a1-4fb4-6d58-9d79-b9c48cb81809-1743506711"}], "compiledRelease": {"id": "1efd97a1-4fb4-6d58-9d79-b9c48cb81809-1743506711", "awards": [{"id": "1eff9b47-6dd1-622c-9d0d-15e2ea00ce6e", "status": "active", "statusDetails": "publicado", "date": "2025-03-04T00:00:00-04:00", "value": {"amount": 12301000, "currency": "PYG"}, "suppliers": [{"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}], "documents": [{"id": "1eff9b2b-33a4-6c5a-92c4-79cbf9b89b11", "datePublished": "2025-03-05T08:12:17-04:00", "title": "notificacion-al-oferente-67c83191ad5bc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1eff9b01-e9ee-6c1a-997e-d7e4b83975c7/files/8423d2c4-7e56-42a0-8170-bd787e6e2dcd/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1eff9b03-b639-6a62-8789-a5571c285b83", "datePublished": "2025-03-05T07:54:37-04:00", "title": "informe-de-evaluacion-02152920250305075031-67c82d6da2a33.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1eff9b01-e9ee-6c1a-997e-d7e4b83975c7/files/e3267149-1901-4310-b7bf-1553b3483bcb/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1eff9b03-4a3e-6786-8db7-17195e0297b8", "datePublished": "2025-03-05T07:54:26-04:00", "title": "cuadro-comparativo02152820250305074957-67c82d625c158.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1eff9b01-e9ee-6c1a-997e-d7e4b83975c7/files/bd7f152b-7a6c-4bc5-95c1-bb8555f338c2/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1effdccf-ef5f-648c-bb3c-ad21f97ab82b", "datePublished": "2025-03-10T13:30:36-04:00", "title": "informe-de-evaluacion-02154120250310132426-67cf13ac49e94.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1eff9b01-e9ee-6c1a-997e-d7e4b83975c7/files/4131fc29-ea83-4cb0-ac9a-13a7b66d6e91/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1eff9b01-e9ee-6c1a-997e-d7e4b83975c7/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1eff9b02-da94-6dc2-ac14-bd633ab29175", "datePublished": "2025-03-05T07:54:14-04:00", "title": "resolucion-de-adjudicacion-02152720250305074925-67c82d569d9ce.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1eff9b01-e9ee-6c1a-997e-d7e4b83975c7/files/aa0f60e2-c12e-4a07-be44-f9a2ad395726/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1efdfd0f-b5b1-6efc-92bd-137df555d811", "description": "Hojas de papel. Resma tama\u00f1o oficio. 500 hojas por paquete de 75g/m2- 216 mmx330mm.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-003", "description": "Papel tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 190, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 33900, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "ALAMO", "name": "Fabricante", "id": "3"}, {"value": "COSMOS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "descripcion", "value": "Resma de papel, tama\u00f1o oficio - Color Blanco - Gramaje: 75gr/m2 - Deber\u00e1 ser multiuso, es decir, apto para laser, chorro de tinta, pre-impresi\u00f3n de offset, copias y fax y soportar negros intensos y colores. - Las resmas deber\u00e1n contener 500 hojas, y presentarse en cajas.", "id": "105"}]}, {"id": "1efdfd0f-b5b9-6378-ac1d-137df555d811", "description": "Cartulina de hilo color blanco. Paquetes de 25 unidades. Tama\u00f1o oficio.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9995", "description": "Cartulina de hilo color blanco - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 25, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12500, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "ALAMO S.A", "name": "Fabricante", "id": "3"}, {"value": "ALAMO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1efdfd0f-b5cb-678a-9f94-137df555d811", "description": "Bobina de papel para calculadora. Simple. Color Blanco. Medidas Simple 5,7 x 5,5", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111515-001", "description": "Bobinas de papel para maquina de calcular", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111515-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111515", "description": "Papel para calculadoras o cajas registradoras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111515"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3800, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "PAPELERIA SANTA LUCIA", "name": "Fabricante", "id": "3"}, {"value": "SANTA LUCIA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1efdfd0f-b5e1-668e-a681-137df555d811", "description": "Papel higi\u00e9nico. Paquetes de 4 rollos de 60 mts cada uno x 10cm. Color blanco. Texturado", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111704-9992", "description": "Papel higi\u00e9nico hoja simple - 30m x 10cm - 4 rollos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111704-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111704", "description": "Papel higienico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111704"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 99000, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "ADS INDUSTRIAL Y COMERCIAL", "name": "Fabricante", "id": "3"}, {"value": "BEST", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1efdfd0f-b5f2-6308-88ae-137df555d811", "description": "Cuaderno universitario. Tapa dura de 100 hojas. Una raya. Espiral metalizada.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-016", "description": "Cuaderno universitario tapa dura c/espiral 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21000, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "ALAMO S.A", "name": "Fabricante", "id": "3"}, {"value": "ALAMO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}]}, {"id": "1efdfd0f-b600-6c8c-bd15-137df555d811", "description": "Carpeta archivadora plastificada. Tama\u00f1o oficio. Color verde y naranja", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122011-001", "description": "Carpeta archivadora plastificada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122011-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122011", "description": "Carpetas para archivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122011"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2500, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "TELEXPAR", "name": "Fabricante", "id": "3"}, {"value": "RIOPEL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}]}, {"id": "1efdfd0f-b60c-6d98-9fdb-137df555d811", "description": "Carpeta archivadora de tapa transparente. Tama\u00f1o oficio. Color naranja y verde", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122011-009", "description": "Carpeta tapa transparente tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122011-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122011", "description": "Carpetas para archivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122011"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3500, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "TELEXPAR", "name": "Fabricante", "id": "3"}, {"value": "RIOPEL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1efdfd0f-b619-65ac-acaa-137df555d811", "description": "Libro de acta de 50 hojas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111531-9997", "description": "Libro de Acta - 50 Hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111531-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111531", "description": "Libros de escritura o registros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111531"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21000, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "ALAMO S.A", "name": "Fabricante", "id": "3"}, {"value": "ALAMO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "1efdfd0f-b629-613c-ad6e-137df555d811", "description": "Folio tama\u00f1o oficio. Paquete de 100 unidades ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122002-9998", "description": "Folio tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122002-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122002", "description": "Protectores de pl\u00e1stico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122002"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 35000, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "MH INC", "name": "Fabricante", "id": "3"}, {"value": "MH", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "1efdfd0f-b63e-6adc-ae51-137df555d811", "description": "Tinta para impresora color negro N\u00ba 664. Botella de 70ml ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-001", "description": "Tinta para recarga impresora negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 25, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 72000, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"value": "INDONESIA", "name": "Procedencia", "id": "1"}, {"value": "SEIKO EPSON CORPORATION", "name": "Fabricante", "id": "3"}, {"value": "EPSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}]}, {"id": "1efdfd0f-b64e-6342-ab93-137df555d811", "description": " Tinta para impresora color amarillo 664. Botella de 70ml ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-003", "description": "Tinta para recarga impresora color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 11, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 72000, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"value": "INDONESIA", "name": "Procedencia", "id": "1"}, {"value": "SEIKO EPSON CORPORATION", "name": "Fabricante", "id": "3"}, {"value": "EPSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}]}, {"id": "1efdfd0f-b65b-6524-978d-137df555d811", "description": " Tinta para impresora color cian 664. Botella de 70ml ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-003", "description": "Tinta para recarga impresora color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 72000, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"value": "INDONESIA", "name": "Procedencia", "id": "1"}, {"value": "SEIKO EPSON CORPORATION", "name": "Fabricante", "id": "3"}, {"value": "EPSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "12", "id": "7"}]}, {"id": "1efdfd0f-b666-6e92-896c-137df555d811", "description": " Tinta para impresora color magenta 664. Botella de 70ml ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-003", "description": "Tinta para recarga impresora color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 72000, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"value": "INDONESIA", "name": "Procedencia", "id": "1"}, {"value": "SEIKO EPSON CORPORATION", "name": "Fabricante", "id": "3"}, {"value": "EPSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}]}, {"id": "1efdfd0f-b67a-660e-95da-137df555d811", "description": "Tinta para sellos personalizados. Color negro de 24 ml", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121902-9996", "description": "Tinta para sello foliador - 25 ml", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121902-9996"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121902", "description": "Tinta ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121902"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4500, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "MH INC", "name": "Fabricante", "id": "3"}, {"value": "MH", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "14", "id": "7"}]}, {"id": "1efdfd0f-b68f-6e82-abf3-137df555d811", "description": "Cinta adhesiva ancha de embalaje transparente. Medidas 48mm x 100m.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201517-9998", "description": "Cinta adhesiva p/embalaje - 48mm x 100m", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201517-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201517", "description": "Cinta para empaquetar o de embalaje", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201517"}], "quantity": 25, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8900, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "MH INC", "name": "Fabricante", "id": "3"}, {"value": "MH", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}]}, {"id": "1efdfd0f-b6a2-6190-ac34-137df555d811", "description": "Caja de Bol\u00edgrafo de 50 unid.color negro.Punta Media:1.0mm, ancho de l\u00ednea 0.4mm. punta c/esfera de tungsteno.Cuerpo hexagonal.Barril transparente p/un visible suministro de tinta.Tapa y bot\u00f3n color de tinta.Tapa ventilada.Long14,90 cm Peso 5.76 grs", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9997", "description": "Bol\u00edgrafo com\u00fan - Negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 75000, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "BIC AMAZONIA S.A", "name": "Fabricante", "id": "3"}, {"value": "BIC", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}]}]}], "tender": {"id": "1efd97a1-4fb4-6d58-9d79-b9c48cb81809", "title": "ADQUISICI\u00d3N DE \u00daTILES DE OFICINA Y PAPEL CON CRITERIOS DE SUSTENTABILIDAD", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-02-20T08:15:00-04:00", "address": {"streetAddress": "MUNICIPALIDAD DE LA PAZ"}}, "submissionMethodDetails": "Lugar entrega ofertas: MUNICIPALIDAD DE LA PAZ", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "mainProcurementCategoryDetails": "Bienes - Materiales y Productos de Papel", "hasEnquiries": false, "value": {"amount": 14000000, "currency": "PYG"}, "datePublished": "2025-02-07T11:29:50-04:00", "tenderPeriod": {"startDate": "2025-02-07T11:29:50-04:00", "endDate": "2025-02-20T08:00:00-04:00", "durationInDays": 12}, "awardPeriod": {"startDate": "2025-02-20T08:15:00-04:00"}, "enquiryPeriod": {"endDate": "2025-02-17T08:00:00-04:00", "startDate": "2025-02-07T11:29:50-04:00", "durationInDays": 9}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-172", "name": "Municipalidad de la Paz"}, "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": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "title": "1 - 1 - ADQUISICI\u00d3N DE \u00daTILES DE OFICINA Y PAPEL CON CRITERIOS DE SUSTENTABILIDAD", "status": "active", "statusDetails": "activo", "value": {"amount": 13917295, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1efdfd0f-b629-613c-ad6e-137df555d811", "description": "Folio tama\u00f1o oficio. Paquete de 100 unidades ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122002-9998", "description": "Folio tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122002-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122002", "description": "Protectores de pl\u00e1stico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122002"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 31415, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1efdfd0f-b60c-6d98-9fdb-137df555d811", "description": "Carpeta archivadora de tapa transparente. Tama\u00f1o oficio. Color naranja y verde", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122011-009", "description": "Carpeta tapa transparente tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122011-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122011", "description": "Carpetas para archivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122011"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3267, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1efdfd0f-b67a-660e-95da-137df555d811", "description": "Tinta para sellos personalizados. Color negro de 24 ml", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121902-9996", "description": "Tinta para sello foliador - 25 ml", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121902-9996"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121902", "description": "Tinta ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121902"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6400, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "1efdfd0f-b600-6c8c-bd15-137df555d811", "description": "Carpeta archivadora plastificada. Tama\u00f1o oficio. Color verde y naranja", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122011-001", "description": "Carpeta archivadora plastificada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122011-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122011", "description": "Carpetas para archivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122011"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2487, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1efdfd0f-b6a2-6190-ac34-137df555d811", "description": "Caja de Bol\u00edgrafo de 50 unid.color negro.Punta Media:1.0mm, ancho de l\u00ednea 0.4mm. punta c/esfera de tungsteno.Cuerpo hexagonal.Barril transparente p/un visible suministro de tinta.Tapa y bot\u00f3n color de tinta.Tapa ventilada.Long14,90 cm Peso 5.76 grs", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9997", "description": "Bol\u00edgrafo com\u00fan - Negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 76167, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1efdfd0f-b5cb-678a-9f94-137df555d811", "description": "Bobina de papel para calculadora. Simple. Color Blanco. Medidas Simple 5,7 x 5,5", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111515-001", "description": "Bobinas de papel para maquina de calcular", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111515-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111515", "description": "Papel para calculadoras o cajas registradoras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111515"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2877, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1efdfd0f-b68f-6e82-abf3-137df555d811", "description": "Cinta adhesiva ancha de embalaje transparente. Medidas 48mm x 100m.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201517-9998", "description": "Cinta adhesiva p/embalaje - 48mm x 100m", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201517-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201517", "description": "Cinta para empaquetar o de embalaje", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201517"}], "quantity": 25, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10167, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "1efdfd0f-b5e1-668e-a681-137df555d811", "description": "Papel higi\u00e9nico. Paquetes de 4 rollos de 60 mts cada uno x 10cm. Color blanco. Texturado", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111704-9992", "description": "Papel higi\u00e9nico hoja simple - 30m x 10cm - 4 rollos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111704-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111704", "description": "Papel higienico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111704"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 68683, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"name": "Presentacion", "value": "FARDO", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1efdfd0f-b5f2-6308-88ae-137df555d811", "description": "Cuaderno universitario. Tapa dura de 100 hojas. Una raya. Espiral metalizada.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-016", "description": "Cuaderno universitario tapa dura c/espiral 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21317, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1efdfd0f-b63e-6adc-ae51-137df555d811", "description": "Tinta para impresora color negro N\u00ba 664. Botella de 70ml ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-001", "description": "Tinta para recarga impresora negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 25, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 93733, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1efdfd0f-b619-65ac-acaa-137df555d811", "description": "Libro de acta de 50 hojas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111531-9997", "description": "Libro de Acta - 50 Hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111531-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111531", "description": "Libros de escritura o registros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111531"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16910, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1efdfd0f-b5b1-6efc-92bd-137df555d811", "description": "Hojas de papel. Resma tama\u00f1o oficio. 500 hojas por paquete de 75g/m2- 216 mmx330mm.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-003", "description": "Papel tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 190, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 39200, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"name": "Presentacion", "value": "RESMA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}, {"name": "Descripci\u00f3n", "value": "Resma de papel, tama\u00f1o oficio - Color Blanco - Gramaje: 75gr/m2 - Deber\u00e1 ser multiuso, es decir, apto para laser, chorro de tinta, pre-impresi\u00f3n de offset, copias y fax y soportar negros intensos y colores. - Las resmas deber\u00e1n contener 500 hojas, y presentarse en cajas.", "id": "3"}]}, {"id": "1efdfd0f-b5b9-6378-ac1d-137df555d811", "description": "Cartulina de hilo color blanco. Paquetes de 25 unidades. Tama\u00f1o oficio.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9995", "description": "Cartulina de hilo color blanco - tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 25, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14213, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1efdfd0f-b65b-6524-978d-137df555d811", "description": " Tinta para impresora color cian 664. Botella de 70ml ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-003", "description": "Tinta para recarga impresora color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 93733, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "1efdfd0f-b666-6e92-896c-137df555d811", "description": " Tinta para impresora color magenta 664. Botella de 70ml ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-003", "description": "Tinta para recarga impresora color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 93733, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "1efdfd0f-b64e-6342-ab93-137df555d811", "description": " Tinta para impresora color amarillo 664. Botella de 70ml ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-003", "description": "Tinta para recarga impresora color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 11, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 93733, "currency": "PYG"}}, "relatedLot": "1efdfceb-b68f-6d52-8508-1b28d4a1ec56", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}], "tenderers": [{"name": "EL FARO INDUSTRIAL Y COMERCIAL S.R.L.", "id": "PY-RUC-80012979-2"}, {"name": "VISI\u00d3N+DESARROLLO S.R.L.", "id": "PY-RUC-80083840-8"}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}], "documents": [{"id": "207aa206-91d3-4fac-bbfc-859bbcc441ff", "datePublished": "2025-01-27T09:32:19-04:00", "title": "dictamen-tecnico-679776d02e913.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd97a1-4fb4-6d58-9d79-b9c48cb81809/files/207aa206-91d3-4fac-bbfc-859bbcc441ff/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "93d02a94-ace6-492c-86ad-782d38077dbc", "datePublished": "2025-01-27T09:32:19-04:00", "title": "resolucion-aprobacion-pbc-679776c2d35e3.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd97a1-4fb4-6d58-9d79-b9c48cb81809/files/93d02a94-ace6-492c-86ad-782d38077dbc/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "fb5cd669-2295-4bba-ad77-b731fb01b868", "datePublished": "2025-01-27T09:32:19-04:00", "title": "cdp-utiles-679776b48dfce.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd97a1-4fb4-6d58-9d79-b9c48cb81809/files/fb5cd669-2295-4bba-ad77-b731fb01b868/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1636d393-deb8-4711-b31b-382a00790b14", "datePublished": "2025-01-31T09:58:29-04:00", "title": "precios-referenciales-679cc8118c608.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd97a1-4fb4-6d58-9d79-b9c48cb81809/files/1636d393-deb8-4711-b31b-382a00790b14/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1efd97a1-4fb4-6d58-9d79-b9c48cb81809.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "a1de8d2f-a5c1-4d69-8447-c9b5cf16253c", "datePublished": "2025-01-31T09:58:29-04:00", "title": "declracion-jurada-utiles-679cc84812b13.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd97a1-4fb4-6d58-9d79-b9c48cb81809/files/a1de8d2f-a5c1-4d69-8447-c9b5cf16253c/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "/THL7IN0r0QpzJn8LJ5Kqw==", "datePublished": "2025-02-07T11:29:49-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 460496 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1efd97a1-4fb4-6d58-9d79-b9c48cb81809/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "CedDjEbqzcs=", "datePublished": "2025-02-07T11:29:49-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 460496 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1efd97a1-4fb4-6d58-9d79-b9c48cb81809/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "da33cf6f-3b9c-4f4e-9181-58fe65b68a58", "datePublished": "2025-02-21T07:12:29-04:00", "title": "acta-de-apertura-utiles-02146220250220095815-2103030020627935-67b8518c4b2b6.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd97a1-4fb4-6d58-9d79-b9c48cb81809/files/da33cf6f-3b9c-4f4e-9181-58fe65b68a58/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-460496-1", "date": "2025-04-01T11:25:11-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-172", "name": "Municipalidad de la Paz"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-30119-25-251103", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/30/119/1/1/2/0/1/7/342/30/MN-30119-25-251103", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "119", "tipo_programa": "1", "programa": "1", "sub_programa": "2", "proyecto": "0", "financiador": "1", "departamento": "7", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "2"}, "financialCode": "MN-30119-25-251103"}, {"id": "2025/30/119/1/1/2/0/1/7/331/30/MN-30119-25-251103", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 10000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "119", "tipo_programa": "1", "programa": "1", "sub_programa": "2", "proyecto": "0", "financiador": "1", "departamento": "7", "objeto_gasto": "331", "fuente_financiamiento": "30", "cdp": "2"}, "financialCode": "MN-30119-25-251103"}]}, "transactions": [{"id": "SICP+MN-30119-25-251103+22877/78/79+4504928", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 11509714}, "date": "2025-04-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-172", "name": "Municipalidad de la Paz"}, "payee": {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, "requestDate": "2025-04-02T00:00:00-04:00", "finantialObligations": [{"id": "22877/78/79", "bill": {"id": "22877/78/79", "type": "FACTURA", "date": "2025-04-02T00:00:00-04:00", "amount": {"amount": 12301000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1118271, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 406600, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 49204, "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": 335482, "currency": "PYG"}}]}], "financialCode": "MN-30119-25-251103"}]}, "awardID": "1eff9b47-6dd1-622c-9d0d-15e2ea00ce6e", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-03-19T00:00:00-04:00"}, "value": {"amount": 12301000, "currency": "PYG"}, "documents": [{"id": "1f00976f-7555-6410-a65a-5da11eb74765", "datePublished": "2025-03-25T09:45:00-04:00", "title": "contrato-utiles-02158620250325092734-67e2a54cc29a5.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1eff9b47-6dd1-622c-9d0d-15e2ea00ce6e/files/9a4ddfac-566f-4401-a1b4-dff9a751e60a/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f00976f-e2a1-64f6-8f28-bf27554db6da", "datePublished": "2025-03-25T09:45:12-04:00", "title": "cdp-utiles-67e2a5583ea84.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1eff9b47-6dd1-622c-9d0d-15e2ea00ce6e/files/c69627d3-018b-49aa-a604-17faf74370a0/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f009770-b2b8-6752-ad3a-759cb3d9da97", "datePublished": "2025-03-25T09:45:34-04:00", "title": "resol-adm-contrato-02158720250325093057-67e2a56e130eb.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1eff9b47-6dd1-622c-9d0d-15e2ea00ce6e/files/f4199fe7-b149-4d2b-ac02-da6fde0b27c1/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f00e183-64ca-6858-91b6-230bf3c4b0de", "datePublished": "2025-03-31T07:09:20-04:00", "title": "cdp-utiles-67ea69d00f5a9.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1eff9b47-6dd1-622c-9d0d-15e2ea00ce6e/files/133388fe-d547-44a5-8c92-818961077134/download", "language": "es", "documentTypeDetails": "CDP"}]}], "planning": {"identifier": "460496", "estimatedDate": "2025-04-30T00:00:00-04:00", "budget": {"description": "ADQUISICI\u00d3N DE \u00daTILES DE OFICINA Y PAPEL CON CRITERIOS DE SUSTENTABILIDAD", "amount": {"currency": "PYG", "amount": 14000000}, "budgetBreakdown": [{"id": "2025/30/119/1/1/2/0/1/7/342/30-X92FsuvmHpQ=", "sourceParty": {"id": "172", "name": "Municipalidad de la Paz"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 10000000, "monto_a_utilizar": 10000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "119", "tipo_programa": "1", "programa": "1", "sub_programa": "2", "proyecto": "0", "financiador": "1", "departamento": "7", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "2"}}, {"id": "2025/30/119/1/1/2/0/1/7/331/30-QNrbOAtZ08Y=", "sourceParty": {"id": "172", "name": "Municipalidad de la Paz"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 4000000, "monto_a_utilizar": 4000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "119", "tipo_programa": "1", "programa": "1", "sub_programa": "2", "proyecto": "0", "financiador": "1", "departamento": "7", "objeto_gasto": "331", "fuente_financiamiento": "30", "cdp": "2"}}]}, "items": [{"id": "1efd974b-441a-6232-898f-21b09ab8a4c9", "description": "Productos de papel para uso personal", "classification": {"scheme": "UNSPSC", "id": "14111700", "description": "Productos de papel para uso personal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111700"}}, {"id": "1efd81ea-98e1-696c-a5d7-29c0c89a1119", "description": "Papel de imprenta y papel de escribir", "classification": {"scheme": "UNSPSC", "id": "14111500", "description": "Papel de imprenta y papel de escribir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111500"}}, {"id": "1efd9753-7a41-604c-8b3f-7378aa94ae43", "description": "Papel de imprenta y papel de escribir", "classification": {"scheme": "UNSPSC", "id": "14111500", "description": "Papel de imprenta y papel de escribir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111500"}}, {"id": "1efd976f-e4c7-67f6-ba52-c9873f2ae3b6", "description": "Cinta adhesiva", "classification": {"scheme": "UNSPSC", "id": "31201500", "description": "Cinta adhesiva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201500"}}, {"id": "1efd9762-ba89-6b4a-b0ff-a3ceaf20820a", "description": "Lienzos, peliculas, tableros y papeles de artista", "classification": {"scheme": "UNSPSC", "id": "60121100", "description": "Lienzos, peliculas, tableros y papeles de artista", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121100"}}, {"id": "1efd9781-97cb-6ecc-8f73-4f7a15169a40", "description": "Recambios de tinta y minas de lapices", "classification": {"scheme": "UNSPSC", "id": "44121900", "description": "Recambios de tinta y minas de lapices", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121900"}}, {"id": "1efd975d-ab15-6e5c-9525-9bf235ea3289", "description": "Carpetas de archivo, carpetas y separadores", "classification": {"scheme": "UNSPSC", "id": "44122000", "description": "Carpetas de archivo, carpetas y separadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122000"}}, {"id": "1efd977c-3b04-64fa-8a21-ddd96ac96570", "description": "Recambios de tinta y minas de lapices", "classification": {"scheme": "UNSPSC", "id": "44121900", "description": "Recambios de tinta y minas de lapices", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121900"}}, {"id": "1efd8af9-fced-65f6-a95f-19791fdebe48", "description": "Papel de imprenta y papel de escribir", "classification": {"scheme": "UNSPSC", "id": "14111500", "description": "Papel de imprenta y papel de escribir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111500"}}, {"id": "1efd9760-7926-6a06-8bca-2700cc37e286", "description": "Carpetas de archivo, carpetas y separadores", "classification": {"scheme": "UNSPSC", "id": "44122000", "description": "Carpetas de archivo, carpetas y separadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122000"}}, {"id": "1efd977f-fa6d-6c30-b6d1-75e3db5823a6", "description": "Recambios de tinta y minas de lapices", "classification": {"scheme": "UNSPSC", "id": "44121900", "description": "Recambios de tinta y minas de lapices", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121900"}}, {"id": "1efd974e-3fe4-6836-9bb7-9f59269b3330", "description": "Papel de imprenta y papel de escribir", "classification": {"scheme": "UNSPSC", "id": "14111500", "description": "Papel de imprenta y papel de escribir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111500"}}, {"id": "1efd9771-7f0f-60f6-9440-8ff8ad48285d", "description": "Instrumentos de escritura", "classification": {"scheme": "UNSPSC", "id": "44121700", "description": "Instrumentos de escritura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121700"}}, {"id": "1efd975f-62e8-6a9c-96bc-2939370fb308", "description": "Carpetas de archivo, carpetas y separadores", "classification": {"scheme": "UNSPSC", "id": "44122000", "description": "Carpetas de archivo, carpetas y separadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122000"}}]}, "parties": [{"id": "DNCP-SICP-CODE-172", "name": "Municipalidad de la Paz", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "172", "legalName": "Municipalidad de la Paz"}, "contactPoint": {"email": "uoc.lapaz@gmail.com", "name": "ELIDA BRIZUELA BEHLING", "telephone": "076320074"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Municipalidades", "entityType": "Municipalidades", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.30.119", "legalName": "Municipalidad de la Paz", "scheme": "PY-PGN"}]}, {"name": "EL FARO INDUSTRIAL Y COMERCIAL S.R.L.", "id": "PY-RUC-80012979-2", "identifier": {"id": "80012979-2", "legalName": "EL FARO INDUSTRIAL Y COMERCIAL S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "PEDRO PABLO CENTURION RIVERO", "email": "elfarosrl@hotmail.com", "faxNumber": "203 922", "telephone": "0975 719 223"}, "address": {"countryName": "Paraguay", "locality": "ENCARNACI\u00d3N.", "region": "Itap\u00faa", "streetAddress": "MCAL. ESTIGARRIBIA N\u00b0 1608."}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos quimicos", "id": 16}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"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": "VISI\u00d3N+DESARROLLO S.R.L.", "id": "PY-RUC-80083840-8", "identifier": {"id": "80083840-8", "legalName": "VISI\u00d3N+DESARROLLO S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "ALICIA VERGARA SANCHEZ- VICTORIO ORTELLADO BOLLA", "email": "bonaromapy@gmail.com", "telephone": "0985744002"}, "address": {"countryName": "Paraguay", "locality": "Encarnaci\u00f3n", "region": "Itap\u00faa", "streetAddress": "Antequera c/ Avda. Caballero"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Textiles, vestuarios y calzados", "id": 10}]}}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3", "identifier": {"id": "80096504-3", "legalName": "PARAGUAY INSUMOS .COM S.A", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "JEINI CARLA SILVA- CRISTINA PIRIS", "email": "licitaciones.pyinsumos@gmail.com", "telephone": "0974991349"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "AMERICA C/ JUAN BAUTISTA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"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}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
