{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-460518-1", "publishedDate": "2026-09-11T19:33:05Z", "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-460518-1", "releases": [{"date": "2025-04-15T14:38:44-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1efd8ce8-e6e5-6560-a886-0d41b73f91f4-1744727924"}], "compiledRelease": {"id": "1efd8ce8-e6e5-6560-a886-0d41b73f91f4-1744727924", "awards": [{"id": "1f003576-e08a-66c8-8373-01307b393da1", "status": "active", "statusDetails": "publicado", "date": "2025-03-05T00:00:00-04:00", "value": {"amount": 17699350, "currency": "PYG"}, "suppliers": [{"name": "SANCAR E.A.S.", "id": "PY-RUC-80122013-0"}], "documents": [{"id": "1f00359b-34ff-622a-98e2-95e75b81b29e", "datePublished": "2025-03-17T15:00:24-04:00", "title": "cuadro-comparativo-artes-graficas-67d863384719b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1effe6c6-835d-6a44-971c-bd19ac3d7557/files/86c68541-70b8-4fb4-827f-9417c2cf2d97/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1effe6c6-835d-6a44-971c-bd19ac3d7557/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f00359a-d817-690e-a120-4156abcbd031", "datePublished": "2025-03-17T15:00:14-04:00", "title": "resolucion-de-adjudicacion-artes-graficas-67d8632e765ff.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1effe6c6-835d-6a44-971c-bd19ac3d7557/files/61bf56f8-f743-43e0-8789-ac8e65a4df2e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f00359b-ca4d-6e3a-afe9-455c334cc57f", "datePublished": "2025-03-17T15:00:40-04:00", "title": "informe-del-comite-de-evaluacion-artes-graficas-67d86347add14.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1effe6c6-835d-6a44-971c-bd19ac3d7557/files/5dd7d7b4-f601-481d-a721-194f10fbb23b/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1efdc3b7-2886-6140-8ab7-f71867a8e606", "description": "Papel quimico 1ra. via", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-012", "description": "Papel quimico 1ra. via", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-012"}, "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": 1939, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2470, "currency": "PYG"}}, "relatedLot": "1efdc3aa-1ea9-676a-8af5-8d03a01639ff", "attributes": [{"value": "Brasilero", "name": "Procedencia", "id": "1"}, {"value": "Grupo Oji", "name": "Fabricante", "id": "3"}, {"value": "Oji Papeis Especiais", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1efdc3b9-0f12-6806-ad8b-59cb3f54ca59", "description": "Papel quimico 2da. via", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-013", "description": "Papel quimico 2da. via", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-013"}, "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": 1939, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2180, "currency": "PYG"}}, "relatedLot": "1efdc3aa-1ea9-676a-8af5-8d03a01639ff", "attributes": [{"value": "Brasilero", "name": "Procedencia", "id": "1"}, {"value": "Grupo Oji", "name": "Fabricante", "id": "3"}, {"value": "Oji Papeis Especiais", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1efdc3ba-933a-6e48-aaf7-25b87e813837", "description": "Papel quimico 3ra. via", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-014", "description": "Papel quimico 3ra. via", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-014"}, "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": 1900, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2280, "currency": "PYG"}}, "relatedLot": "1efdc3aa-1ea9-676a-8af5-8d03a01639ff", "attributes": [{"value": "Brasilero", "name": "Procedencia", "id": "1"}, {"value": "Grupo Oji", "name": "Fabricante", "id": "3"}, {"value": "Oji Papeis Especiais", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1efdc3bc-5a36-6eba-a8f7-bd8bde1c5127", "description": "Papel quimico 2da. via", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-013", "description": "Papel quimico 2da. via", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-013"}, "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": 1900, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2290, "currency": "PYG"}}, "relatedLot": "1efdc3aa-1ea9-676a-8af5-8d03a01639ff", "attributes": [{"value": "Brasilero", "name": "Procedencia", "id": "1"}, {"value": "Grupo Oji", "name": "Fabricante", "id": "3"}, {"value": "Oji Papeis Especiais", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)", "identifier": {"id": "304", "legalName": "Ministerio de Defensa Nacional (MDN)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2025.12.5", "legalName": "Ministerio de Defensa Nacional", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1024", "legalName": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "contactPoint": {"email": "uoc.comanjefe@gmail.com", "name": "MY AVL RICHARD DAVID CHAMORRO HERMOSA", "telephone": "0212498251"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}]}, {"name": "H\u00e9ctor Joel P\u00e9rez Riquelme", "id": "PY-RUC-3222841-4", "identifier": {"id": "3222841-4", "legalName": "H\u00e9ctor Joel P\u00e9rez Riquelme", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "H\u00e9ctor Joel P\u00e9rez Riquelme", "email": "joelperez83@hotmail.com", "telephone": "0984980982"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Central", "streetAddress": "Tte. Villal\u00f3n c/ Abd\u00f3n Palacios 4533"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Muebles y Enseres", "id": 23}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Pasajes y Transportes", "id": 1}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Productos quimicos", "id": 16}, {"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}, {"name": "Elementos e insumos de limpieza", "id": 12}]}}, {"name": "SANCAR E.A.S.", "id": "PY-RUC-80122013-0", "identifier": {"id": "80122013-0", "legalName": "SANCAR E.A.S.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "CARLOS ENRIQUE CORONEL", "email": "sancar.eas2@gmail.com", "telephone": "0981113316"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Asunci\u00f3n", "streetAddress": "SAN COSME 750 C/ ENRIQUE SOLANO L\u00d3PEZ"}, "details": {"legalEntityTypeDetail": "Empresa de Acciones Simplificada", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}], "tender": {"id": "1efd8ce8-e6e5-6560-a886-0d41b73f91f4", "title": "Adquisici\u00f3n de Productos de Impresiones de Artes Graficas Ad Refer\u00e9ndum 2025", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-02-13T09:15:00-04:00", "address": {"streetAddress": "Edificio del Centro Financiero N\u00b01 (Sal\u00f3n de Actos)"}}, "submissionMethodDetails": "Lugar entrega ofertas: Edificio del Centro Financiero N\u00b01 (Mesa de Entrada)", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Portal DNCP - Consultas Electr\u00f3nicas"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Materiales y Productos de Papel", "hasEnquiries": false, "value": {"amount": 22450000, "currency": "PYG"}, "datePublished": "2025-01-31T13:56:53-04:00", "tenderPeriod": {"startDate": "2025-01-31T13:56:53-04:00", "endDate": "2025-02-13T09:00:00-04:00", "durationInDays": 12}, "awardPeriod": {"startDate": "2025-02-13T09:15:00-04:00"}, "enquiryPeriod": {"endDate": "2025-02-10T07:00:00-04:00", "startDate": "2025-01-31T13:56:53-04:00", "durationInDays": 9}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "lots": [{"id": "1efdc3aa-1ea9-676a-8af5-8d03a01639ff", "title": "1 - 1 - Adquisici\u00f3n de Productos de Impresiones de Artes Graficas Ad Refer\u00e9ndum 2025", "status": "active", "statusDetails": "activo", "value": {"amount": 22448700, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1efdc3b9-0f12-6806-ad8b-59cb3f54ca59", "description": "Papel quimico 2da. via", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-013", "description": "Papel quimico 2da. via", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-013"}, "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": 1939, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2772, "currency": "PYG"}}, "relatedLot": "1efdc3aa-1ea9-676a-8af5-8d03a01639ff", "attributes": [{"name": "Presentacion", "value": "RESMA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1efdc3bc-5a36-6eba-a8f7-bd8bde1c5127", "description": "Papel quimico 2da. via", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-013", "description": "Papel quimico 2da. via", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-013"}, "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": 1900, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2903, "currency": "PYG"}}, "relatedLot": "1efdc3aa-1ea9-676a-8af5-8d03a01639ff", "attributes": [{"name": "Presentacion", "value": "RESMA", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1efdc3ba-933a-6e48-aaf7-25b87e813837", "description": "Papel quimico 3ra. via", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-014", "description": "Papel quimico 3ra. via", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-014"}, "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": 1900, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2891, "currency": "PYG"}}, "relatedLot": "1efdc3aa-1ea9-676a-8af5-8d03a01639ff", "attributes": [{"name": "Presentacion", "value": "RESMA", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1efdc3b7-2886-6140-8ab7-f71867a8e606", "description": "Papel quimico 1ra. via", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-012", "description": "Papel quimico 1ra. via", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-012"}, "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": 1939, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3128, "currency": "PYG"}}, "relatedLot": "1efdc3aa-1ea9-676a-8af5-8d03a01639ff", "attributes": [{"name": "Presentacion", "value": "RESMA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "H\u00e9ctor Joel P\u00e9rez Riquelme", "id": "PY-RUC-3222841-4"}, {"name": "SANCAR E.A.S.", "id": "PY-RUC-80122013-0"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1efd8ce8-e6e5-6560-a886-0d41b73f91f4.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "90e40766-5cea-4a85-8976-6b277e22ac03", "datePublished": "2025-01-26T20:21:37-04:00", "title": "resolucion-de-aprobacion-pbc-6796c2de5dd5e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd8ce8-e6e5-6560-a886-0d41b73f91f4/files/90e40766-5cea-4a85-8976-6b277e22ac03/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "fb63b381-bc82-4c60-834e-a7dbc8d6bcbf", "datePublished": "2025-01-26T20:21:37-04:00", "title": "dictamen-tecnico-de-las-eett-6796c30cdd054.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd8ce8-e6e5-6560-a886-0d41b73f91f4/files/fb63b381-bc82-4c60-834e-a7dbc8d6bcbf/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "9ea5b268-fec9-499b-a413-896f91204ba0", "datePublished": "2025-01-26T20:21:37-04:00", "title": "dictamen-uoc-6796c31b7a01c.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd8ce8-e6e5-6560-a886-0d41b73f91f4/files/9ea5b268-fec9-499b-a413-896f91204ba0/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "e2bJRgpQX4cYXptCs+ic0Q==", "datePublished": "2025-01-31T13:56:52-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 460518 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1efd8ce8-e6e5-6560-a886-0d41b73f91f4/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "88b94940-4068-4ddf-94f9-8d45cedafeeb", "datePublished": "2025-01-26T20:21:37-04:00", "title": "antecendentes-de-costos-6796c2f19e03a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd8ce8-e6e5-6560-a886-0d41b73f91f4/files/88b94940-4068-4ddf-94f9-8d45cedafeeb/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "d31e51de-fc4d-4d22-80e0-4b1d54474e5f", "datePublished": "2025-02-13T09:49:08-04:00", "title": "acta-de-aperturas-1421228621756319-67adea43793ce.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd8ce8-e6e5-6560-a886-0d41b73f91f4/files/d31e51de-fc4d-4d22-80e0-4b1d54474e5f/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "7512fa35-c805-4a07-8d98-134323975892", "datePublished": "2025-01-26T20:21:37-04:00", "title": "constancia-ad-referendum-ley-n-7408-6796c2d1b0cab.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efd8ce8-e6e5-6560-a886-0d41b73f91f4/files/7512fa35-c805-4a07-8d98-134323975892/download", "language": "es", "documentTypeDetails": "Constancia Ad refer\u00e9ndum"}, {"id": "Zo83E9kOoV4=", "datePublished": "2025-01-31T13:56:52-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 460518 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1efd8ce8-e6e5-6560-a886-0d41b73f91f4/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-460518-1", "date": "2025-04-15T14:38:44-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-12005-25-251583", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/5/1/99/333/10/MN-12005-25-251583", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 22450000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "5", "financiador": "1", "departamento": "99", "objeto_gasto": "333", "fuente_financiamiento": "10"}, "financialCode": "MN-12005-25-251583"}]}, "transactions": [{"id": "SIAF+MN-12005-25-251583+001-001-0000244+4459022", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 16511240}, "date": "2025-07-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "SANCAR E.A.S.", "id": "PY-RUC-80122013-0"}, "requestDate": "2025-07-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000244", "bill": {"id": "001-001-0000244", "type": "FACTURA", "date": "2025-05-16T00:00:00-04:00", "amount": {"amount": 17699350, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 643613, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 61787, "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": 482710, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251583"}]}, "awardID": "1f003576-e08a-66c8-8373-01307b393da1", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-03-26T00:00:00-04:00"}, "value": {"amount": 17699350, "currency": "PYG"}, "documents": [{"id": "1f013c02-f5ff-634e-ae4b-1574eb609154", "datePublished": "2025-04-07T11:54:19-04:00", "title": "contrato-08-artes-graficas-67f3e719efa6b.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f003576-e08a-66c8-8373-01307b393da1/files/3102029e-6c8c-46e0-8960-b2b391a1559c/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f016c6c-5d81-6258-99ee-dd873548c20a", "datePublished": "2025-04-11T08:19:02-04:00", "title": "declaracion-jurada-67f8faa5caa04.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f003576-e08a-66c8-8373-01307b393da1/files/0a0cce80-f700-4d26-9366-d69b3e292ee9/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f013c03-d139-6586-86e5-671397af5ad2", "datePublished": "2025-04-07T11:54:42-04:00", "title": "cdp-artes-graficas-67f3e730e37c6.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f003576-e08a-66c8-8373-01307b393da1/files/5e4639a7-c56c-470f-8012-9638be79d96c/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f013c0e-55f8-601a-a262-ff29f1030bdd", "datePublished": "2025-04-07T11:59:25-04:00", "title": "orden-particualr-n-08-nombramiento-administradores-contrato-67f3e84a4bc2c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f003576-e08a-66c8-8373-01307b393da1/files/03608ec8-2756-418b-86c2-6dcc6c0b5cc8/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}], "planning": {"identifier": "460518", "estimatedDate": "2025-04-30T00:00:00-04:00", "budget": {"description": "Adquisici\u00f3n de Productos de Impresiones de Artes Graficas Ad Refer\u00e9ndum 2025", "amount": {"currency": "PYG", "amount": 22450000}, "budgetBreakdown": [{"id": "2025/12/5/1/1/0/5/1/99/333/10-TP7cGU2536M=", "sourceParty": {"id": "304", "name": "Ministerio de Defensa Nacional"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 22450000, "monto_a_utilizar": 22450000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "5", "financiador": "1", "departamento": "99", "objeto_gasto": "333", "fuente_financiamiento": "10"}}]}, "items": [{"id": "1efd8bb0-c885-6392-85e4-45dc0ac921f0", "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": "1efd8baf-fc5d-6f12-a2d2-c5360ace7da8", "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": "1efd8bae-e566-6120-bb9a-5583afb0893e", "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"}}]}, "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}