{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-460573-1", "publishedDate": "2026-09-12T11:18:40Z", "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-460573-1", "releases": [{"date": "2025-06-11T09:37:29-04:00", "tag": ["tender", "award", "implementation", "contractAmendment", "planningUpdate"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1efe237b-c4dc-6048-9968-efb54e51d7aa-1749634649"}], "compiledRelease": {"id": "1efe237b-c4dc-6048-9968-efb54e51d7aa-1749634649", "awards": [{"id": "1f006548-7b8b-64e6-98ea-2fd55522400b", "status": "active", "statusDetails": "publicado", "date": "2025-03-19T00:00:00-04:00", "value": {"amount": 189815343, "currency": "PYG"}, "suppliers": [{"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}], "documents": [{"id": "1f006634-f7e3-68d0-8fb7-03cf23487dc2", "datePublished": "2025-03-21T11:46:45-04:00", "title": "nota-comunicacion-67dd7bd544c00.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f006546-0dc0-6210-a7b4-af29496c1a27/files/11a061cf-e96b-4cd5-88d1-a7b187fb26ab/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f006634-7130-6f40-95d4-6f709f10ce2d", "datePublished": "2025-03-21T11:46:31-04:00", "title": "informe-67dd7bc721d36.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f006546-0dc0-6210-a7b4-af29496c1a27/files/22b7ad8d-ff6d-41a5-871a-2d97c7510b51/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f006635-9718-6dba-be9d-758a4e43f29d", "datePublished": "2025-03-21T11:47:02-04:00", "title": "notificacion-67dd7be5f23b1.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f006546-0dc0-6210-a7b4-af29496c1a27/files/38f58e5d-7ff5-4c91-8bf4-f7ae07134293/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f006546-0dc0-6210-a7b4-af29496c1a27/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f006633-1678-6ff4-ab82-f565f3b70a4a", "datePublished": "2025-03-21T11:45:54-04:00", "title": "resolucion-de-adjudicacion-67dd7ba2c39e1.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f006546-0dc0-6210-a7b4-af29496c1a27/files/a20d97d1-4eb8-464d-a577-77e6e3c5feff/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f006633-9890-656e-b0f3-a5cfb2924a56", "datePublished": "2025-03-21T11:46:08-04:00", "title": "cco-67dd7baf8162c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f006546-0dc0-6210-a7b4-af29496c1a27/files/15b72017-afcf-4078-97d8-9028013b1e67/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1efe23c0-641a-69d6-b828-9dd6e8c13c84", "description": "TONER GPR 54 PARA FOTOCOPIADORAS  CANON IR 1435i", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1078671, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1efe23c3-17c2-6590-9f31-53bf2d642f07", "description": "TONER GPR 48 PARA FOTOCOPIADORAS  CANON IRADV  400I/500I", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 865452, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1efe23c5-e674-66f2-a242-f51ec2e87733", "description": "TONER CARTRIDGE 119 PARA FOTOCOPIADORAS  CANON MF 416 DW", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1677452, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1efe23c9-2dfe-63f8-81ee-ffb8ce9d35ba", "description": "TONER CARTRIDGE CRG 324 III PARA FOTOCOPIADORAS  CANON MF 515x", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4046833, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1efe23cc-34cc-64de-b32a-634fe429fe78", "description": "TONER CARTRIDGE 045 BLACK PARA FOTOCOPIADORAS  CANON MF 635Cw", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1263788, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}]}, {"id": "1efe23cd-e226-689a-af4c-dbbda2084c9c", "description": "TONER CARTRIDGE 045 MAGENTA PARA FOTOCOPIADORAS  CANON MF 635Cw", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-006", "description": "Toner para fotocopiadora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1475435, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}]}, {"id": "1efe23cf-bfae-6d24-b725-331291df1107", "description": "TONER CARTRIDGE 045 YELLOW PARA FOTOCOPIADORAS  CANON MF 635Cw", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-006", "description": "Toner para fotocopiadora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1475435, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1efe23d1-9f1f-63fe-bff1-8502624798b6", "description": "TONER CARTRIDGE 045 CYAN PARA FOTOCOPIADORAS  CANON MF 635Cw", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-006", "description": "Toner para fotocopiadora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1475435, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "1efe23dc-6438-67c6-9b6e-579272340af1", "description": "TONER CARTRIDGE 131 BLACK PARA IMPRESORAS CANON LBP 7110 Cx", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1243743, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "1efe23de-629f-639a-a3cd-99165229b0d2", "description": "TONER CARTRIDGE 131 MAGENTA PARA IMPRESORAS CANON LBP 7110 Cx", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-006", "description": "Toner para fotocopiadora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1517489, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}]}, {"id": "1efe23e0-ad3b-6a64-bc3b-cbce011d7b0d", "description": "TONER CARTRIDGE 131 YELLOW PARA IMPRESORAS CANON LBP 7110 Cx", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-006", "description": "Toner para fotocopiadora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1517489, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}]}, {"id": "1efe23e2-9aac-69d2-9b72-3b1387f2cdbc", "description": "TONER CARTRIDGE 131 CYAN PARA IMPRESORAS CANON LBP 7110 Cx", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-006", "description": "Toner para fotocopiadora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1517489, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "12", "id": "7"}]}, {"id": "1efe23e4-b8eb-6482-af91-d1c30bed31e3", "description": "TONER T 03 PARA FOTOCOPIADORAS  CANON IRADV  525i", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3146991, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}]}, {"id": "1efe23e6-6d16-6fc8-bfcb-c7d184470213", "description": "TONER GPR 22 PARA FOTOCOPIADORAS  CANON IR 1024i", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 582667, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "14", "id": "7"}]}, {"id": "1efe23e8-9077-6664-91d2-d5f786c81213", "description": "TONER GPR 18 PARA FOTOCOPIADORAS  CANON IR 2022I", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 402876, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}]}, {"id": "1efe23ea-4759-6a02-a38a-1d0b7f6ff097", "description": "TONER CARTRIDGE NEGRO 137 PARA FOTOCOPIADORAS  CANON MF 226dn", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1428664, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}]}, {"id": "1efe241b-ef63-6e2e-8ffb-7d81c4800c7d", "description": "CARTUCHO DE TINTA PGI 1100 BK-XL +BLACK PARA IMPRESORAS   CANON MAXIFY MB 2110", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 632778, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "17", "id": "7"}]}, {"id": "1efe241d-d615-6402-a7b6-1125d0d720a4", "description": "CARTUCHO DE TINTA PGI 1100 M-XL MAGENTA PARA IMPRESORAS CANON MAXIFY MB 2110  LAM", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 346456, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "18", "id": "7"}]}, {"id": "1efe241f-bd27-698e-a283-7528330cef5d", "description": "CARTUCHO DE TINTA  PGI 1100 C-XL CYAN PARA IMPRESORAS   CANON MAXIFY MB 2110 LAM", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 346456, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "19", "id": "7"}]}, {"id": "1efe2421-b9fc-69c4-8c02-435a06def199", "description": "CARTUCHO DE TINTA  PGI 1100 Y-XL YELLOW PARA IMPRESORAS   CANON MAXIFY MB 2110  LAM", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 346456, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "20", "id": "7"}]}, {"id": "1efe2428-e330-6f5a-8d81-9d875b61904b", "description": "TONER T 03 BLACK PARA FOTOCOPIADORAS  CANON IR-ADV  527I 230V", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3146991, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "21", "id": "7"}]}, {"id": "1efe242e-e2f6-61e2-8e56-ffdb9996c855", "description": "TONER CARTRIDGE T06  PARA FOTOCOPIADORAS  CANON IR-1643I 230V", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-006", "description": "Toner para fotocopiadora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2204898, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "22", "id": "7"}]}, {"id": "1efe2430-7a41-6ce4-aed1-874b32685254", "description": "TONER PARA IMPRESORAS CANON MODELO 1435 IF ORIGINAL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1078671, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "23", "id": "7"}]}, {"id": "1efe2432-2509-6770-9f3d-9df1cb880b30", "description": "TONER PARA FOTOCOPIADORA NEGRO CANON MF 226 DN ORIGINAL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1428664, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "24", "id": "7"}]}, {"id": "1efe2433-ec5a-6d28-8a83-0d1705494a2f", "description": "TONER PARA FOTOCOPIADORA NEGRO CANON IMAGE RUNNER ADVANCE DX 527I", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3146991, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "25", "id": "7"}]}, {"id": "1efe2436-64af-6b82-a8dd-cd8ca2254e18", "description": "TONER PARA FOTOCOPIADORA NEGRO CANON IMAGE RUNNER 1643I", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2204898, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "26", "id": "7"}]}, {"id": "1efe2439-7169-6000-8000-b12e333af7f2", "description": "TONER PANTUM  TL-5120X PARA IMPRESORA PANTUM  BM5100", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 937449, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "pantum", "name": "Fabricante", "id": "3"}, {"value": "pantum", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "27", "id": "7"}]}, {"id": "1efe243b-a426-6144-ae6c-91001140bfbf", "description": "BOTELLA DE TINTA DE PIGMENTO NEGRO PARA IMPRESORA CANON MAXIFY GX 6010", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 362570, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "28", "id": "7"}]}, {"id": "1efe243d-59e9-6ffc-a46f-cf53383efa3f", "description": "BOTELLA DE TINTA DE PIGMENTO CIAN PARA IMPRESORA CANON MAXIFY GX 6010", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 287698, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "29", "id": "7"}]}, {"id": "1efe243f-1903-6f4a-b34d-090f44c7a842", "description": "BOTELLA DE TINTA DE PIGMENTO MAGENTA PARA IMPRESORA CANON MAXIFY GX 6010", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 287698, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "30", "id": "7"}]}, {"id": "1efe2440-e022-665c-9a8a-d9a5039068b5", "description": "BOTELLA DE TINTA DE PIGMENTO YELOW PARA IMPRESORA CANON MAXIFY GX 6010", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 287698, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"value": "japon", "name": "Procedencia", "id": "1"}, {"value": "canon", "name": "Fabricante", "id": "3"}, {"value": "canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "31", "id": "7"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)", "identifier": {"id": "304", "legalName": "Ministerio de Defensa Nacional (MDN)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2025.12.5", "legalName": "Ministerio de Defensa Nacional", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1026", "legalName": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "contactPoint": {"email": "uocarpar@hotmail.com", "name": "JULIO CESAR MEDINA ALCARAZ", "telephone": "441 454"}, "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": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9", "identifier": {"id": "80013889-9", "legalName": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "JOSE MANUEL FLECHA C., SERGIO GUSTAVO PEREZ B., MARCIAL LEITON; HUGO GIMENEZ", "email": "datasys@data.com.py", "faxNumber": "213-386", "telephone": "981554443", "url": "http://www.data.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "SALTOS DEL GUAIRA 1055"}, "details": {"legalEntityTypeDetail": "S.A.E.C.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}], "tender": {"id": "1efe237b-c4dc-6048-9968-efb54e51d7aa", "title": "ADQUISICI\u00d3N DE TONER Y CARTUCHOS CANON PARA LA ARMADA - AD REFERENDUM 2025", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-03-06T09:15:00-04:00", "address": {"streetAddress": "ASUNCION AVDA REPUBLICA - EDIFICIO DE LA DIRECCION DE ADMINISTRACION Y FINANZAS DE LA ARMADA"}}, "submissionMethodDetails": "Lugar entrega ofertas: ASUNCION AVDA REPUBLICA - EDIFICIO DE LA DIRECCION DE ADMINISTRACION Y FINANZAS DE LA ARMADA", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "LAS CONSULTAS SE REALIZARAN EN EL SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 189815343, "currency": "PYG"}, "datePublished": "2025-02-20T09:16:09-04:00", "tenderPeriod": {"startDate": "2025-02-20T09:16:09-04:00", "endDate": "2025-03-06T09:00:00-04:00", "durationInDays": 13}, "awardPeriod": {"startDate": "2025-03-06T09:15:00-04:00"}, "contractPeriod": {"maxExtentDate": "2025-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-02-28T12:00:00-04:00", "startDate": "2025-02-20T09:16:09-04:00", "durationInDays": 8}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "90"}]}]}], "enquiries": [{"id": "4f29697cd14a01764c3f8bc22a16923f-1", "date": "2025-02-27T17:30:43-04:00", "title": "En el PBC. Especificaciones t\u00e9cnicas. Toners Canon y Pantum.", "description": "Consultamos a la convocante si los insumos requeridos deber\u00e1n ser originales de la misma marca que los equipos, de manera a ofertar correctamente y que este punto este aclarado.", "answer": "Se solicita a los potenciales oferentes adecuarse al PBC - Apartado de Especificaciones t\u00e9cnicas, donde se indica que no se aceptar\u00e1n productos gen\u00e9ricos y/o compatibles. \nSe aclara que los insumos requeridos deber\u00e1n ser originales de la misma marca que los equipos.", "dateAnswered": "2025-02-28T11:57:41-04:00"}], "lots": [{"id": "1efe2382-3f15-6926-be82-2fd249dcd78d", "title": "1 - 1 - TONER Y CARTUCHOS CANON", "status": "active", "statusDetails": "activo", "value": {"amount": 189815343, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 94907672, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1efe23c0-641a-69d6-b828-9dd6e8c13c84", "description": "TONER GPR 54 PARA FOTOCOPIADORAS  CANON IR 1435i", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1063701, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1efe23c9-2dfe-63f8-81ee-ffb8ce9d35ba", "description": "TONER CARTRIDGE CRG 324 III PARA FOTOCOPIADORAS  CANON MF 515x", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4042364, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1efe23c3-17c2-6590-9f31-53bf2d642f07", "description": "TONER GPR 48 PARA FOTOCOPIADORAS  CANON IRADV  400I/500I", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 860681, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1efe243b-a426-6144-ae6c-91001140bfbf", "description": "BOTELLA DE TINTA DE PIGMENTO NEGRO PARA IMPRESORA CANON MAXIFY GX 6010", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 372333, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "28", "id": "2"}]}, {"id": "1efe2436-64af-6b82-a8dd-cd8ca2254e18", "description": "TONER PARA FOTOCOPIADORA NEGRO CANON IMAGE RUNNER 1643I", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2194609, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "26", "id": "2"}]}, {"id": "1efe242e-e2f6-61e2-8e56-ffdb9996c855", "description": "TONER CARTRIDGE T06  PARA FOTOCOPIADORAS  CANON IR-1643I 230V", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-006", "description": "Toner para fotocopiadora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2194609, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "22", "id": "2"}]}, {"id": "1efe23e0-ad3b-6a64-bc3b-cbce011d7b0d", "description": "TONER CARTRIDGE 131 YELLOW PARA IMPRESORAS CANON LBP 7110 Cx", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-006", "description": "Toner para fotocopiadora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1517947, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1efe2439-7169-6000-8000-b12e333af7f2", "description": "TONER PANTUM  TL-5120X PARA IMPRESORA PANTUM  BM5100", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1070969, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "27", "id": "2"}]}, {"id": "1efe2428-e330-6f5a-8d81-9d875b61904b", "description": "TONER T 03 BLACK PARA FOTOCOPIADORAS  CANON IR-ADV  527I 230V", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3147594, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "21", "id": "2"}]}, {"id": "1efe23ea-4759-6a02-a38a-1d0b7f6ff097", "description": "TONER CARTRIDGE NEGRO 137 PARA FOTOCOPIADORAS  CANON MF 226dn", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1426832, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1efe23e4-b8eb-6482-af91-d1c30bed31e3", "description": "TONER T 03 PARA FOTOCOPIADORAS  CANON IRADV  525i", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3140927, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "1efe23cc-34cc-64de-b32a-634fe429fe78", "description": "TONER CARTRIDGE 045 BLACK PARA FOTOCOPIADORAS  CANON MF 635Cw", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1248492, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1efe2440-e022-665c-9a8a-d9a5039068b5", "description": "BOTELLA DE TINTA DE PIGMENTO YELOW PARA IMPRESORA CANON MAXIFY GX 6010", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 292667, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "31", "id": "2"}]}, {"id": "1efe23de-629f-639a-a3cd-99165229b0d2", "description": "TONER CARTRIDGE 131 MAGENTA PARA IMPRESORAS CANON LBP 7110 Cx", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-006", "description": "Toner para fotocopiadora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1517947, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1efe2430-7a41-6ce4-aed1-874b32685254", "description": "TONER PARA IMPRESORAS CANON MODELO 1435 IF ORIGINAL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1063701, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "23", "id": "2"}]}, {"id": "1efe243d-59e9-6ffc-a46f-cf53383efa3f", "description": "BOTELLA DE TINTA DE PIGMENTO CIAN PARA IMPRESORA CANON MAXIFY GX 6010", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 292667, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "29", "id": "2"}]}, {"id": "1efe23e6-6d16-6fc8-bfcb-c7d184470213", "description": "TONER GPR 22 PARA FOTOCOPIADORAS  CANON IR 1024i", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 585570, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "1efe23cf-bfae-6d24-b725-331291df1107", "description": "TONER CARTRIDGE 045 YELLOW PARA FOTOCOPIADORAS  CANON MF 635Cw", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-006", "description": "Toner para fotocopiadora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1447142, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1efe23dc-6438-67c6-9b6e-579272340af1", "description": "TONER CARTRIDGE 131 BLACK PARA IMPRESORAS CANON LBP 7110 Cx", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1243996, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1efe2421-b9fc-69c4-8c02-435a06def199", "description": "CARTUCHO DE TINTA  PGI 1100 Y-XL YELLOW PARA IMPRESORAS   CANON MAXIFY MB 2110  LAM", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 350025, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "20", "id": "2"}]}, {"id": "1efe23d1-9f1f-63fe-bff1-8502624798b6", "description": "TONER CARTRIDGE 045 CYAN PARA FOTOCOPIADORAS  CANON MF 635Cw", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-006", "description": "Toner para fotocopiadora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1447142, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1efe2432-2509-6770-9f3d-9df1cb880b30", "description": "TONER PARA FOTOCOPIADORA NEGRO CANON MF 226 DN ORIGINAL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1426832, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "24", "id": "2"}]}, {"id": "1efe23cd-e226-689a-af4c-dbbda2084c9c", "description": "TONER CARTRIDGE 045 MAGENTA PARA FOTOCOPIADORAS  CANON MF 635Cw", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-006", "description": "Toner para fotocopiadora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1447142, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1efe241f-bd27-698e-a283-7528330cef5d", "description": "CARTUCHO DE TINTA  PGI 1100 C-XL CYAN PARA IMPRESORAS   CANON MAXIFY MB 2110 LAM", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 350025, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "19", "id": "2"}]}, {"id": "1efe243f-1903-6f4a-b34d-090f44c7a842", "description": "BOTELLA DE TINTA DE PIGMENTO MAGENTA PARA IMPRESORA CANON MAXIFY GX 6010", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 292667, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "30", "id": "2"}]}, {"id": "1efe23e2-9aac-69d2-9b72-3b1387f2cdbc", "description": "TONER CARTRIDGE 131 CYAN PARA IMPRESORAS CANON LBP 7110 Cx", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-006", "description": "Toner para fotocopiadora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1517947, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "1efe23e8-9077-6664-91d2-d5f786c81213", "description": "TONER GPR 18 PARA FOTOCOPIADORAS  CANON IR 2022I", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 413685, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "1efe2433-ec5a-6d28-8a83-0d1705494a2f", "description": "TONER PARA FOTOCOPIADORA NEGRO CANON IMAGE RUNNER ADVANCE DX 527I", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3140927, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "25", "id": "2"}]}, {"id": "1efe23c5-e674-66f2-a242-f51ec2e87733", "description": "TONER CARTRIDGE 119 PARA FOTOCOPIADORAS  CANON MF 416 DW", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1677977, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1efe241d-d615-6402-a7b6-1125d0d720a4", "description": "CARTUCHO DE TINTA PGI 1100 M-XL MAGENTA PARA IMPRESORAS CANON MAXIFY MB 2110  LAM", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 350025, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "18", "id": "2"}]}, {"id": "1efe241b-ef63-6e2e-8ffb-7d81c4800c7d", "description": "CARTUCHO DE TINTA PGI 1100 BK-XL +BLACK PARA IMPRESORAS   CANON MAXIFY MB 2110", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 637909, "currency": "PYG"}}, "relatedLot": "1efe2382-3f15-6926-be82-2fd249dcd78d", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "17", "id": "2"}]}], "tenderers": [{"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}], "documents": [{"id": "b39a1340-f901-4c97-8ddb-0a5e7b14a364", "datePublished": "2025-02-11T10:03:46-04:00", "title": "nota-anticipo-toner-canon-67a4d1d3350ea.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efe237b-c4dc-6048-9968-efb54e51d7aa/files/b39a1340-f901-4c97-8ddb-0a5e7b14a364/download", "language": "es", "documentTypeDetails": "Dictamen de justificaci\u00f3n de Anticipo"}, {"id": "8e863bc8-a50d-40c0-a6b6-330f0c30b288", "datePublished": "2025-03-06T15:40:39-04:00", "title": "acta-3251816491507768-67c9ec2642bdd.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efe237b-c4dc-6048-9968-efb54e51d7aa/files/8e863bc8-a50d-40c0-a6b6-330f0c30b288/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "77e103f9-3c7f-49ad-b2c0-e30a2b975aff", "datePublished": "2025-02-11T10:03:46-04:00", "title": "d-tecnico-67ab49db689a8.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efe237b-c4dc-6048-9968-efb54e51d7aa/files/77e103f9-3c7f-49ad-b2c0-e30a2b975aff/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "527c11de-8e2a-4377-93b0-5dd7f50ecf52", "datePublished": "2025-02-11T10:03:46-04:00", "title": "dictamen-de-incidencia-toner-canon-67a4d26c1747d.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efe237b-c4dc-6048-9968-efb54e51d7aa/files/527c11de-8e2a-4377-93b0-5dd7f50ecf52/download", "language": "es", "documentTypeDetails": "Reporte del porcentaje de incidencia"}, {"id": "08e26fe1-9426-48d4-9d64-6bd6caf1f44d", "datePublished": "2025-02-11T10:03:46-04:00", "title": "estimacion-de-costos-67a4d1970b9d5.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efe237b-c4dc-6048-9968-efb54e51d7aa/files/08e26fe1-9426-48d4-9d64-6bd6caf1f44d/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "c2da24c4-0fc9-4ac0-8543-f85c5a2bd422", "datePublished": "2025-02-19T15:58:42-04:00", "title": "20250220033659-67b6282bf3333.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efe237b-c4dc-6048-9968-efb54e51d7aa/files/c2da24c4-0fc9-4ac0-8543-f85c5a2bd422/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1efe237b-c4dc-6048-9968-efb54e51d7aa.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "13ff070c-0295-4bc3-966d-1346e62f7f5e", "datePublished": "2025-02-11T10:03:47-04:00", "title": "resolucion-pbc-toner-canon-67a4d17a1acfc.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efe237b-c4dc-6048-9968-efb54e51d7aa/files/13ff070c-0295-4bc3-966d-1346e62f7f5e/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "t1UBpNddhVY=", "datePublished": "2025-02-20T09:16:08-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 460573 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1efe237b-c4dc-6048-9968-efb54e51d7aa/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "209c644c-ebc2-4714-9983-aac5d1e4737a", "datePublished": "2025-02-11T10:03:46-04:00", "title": "nota-de-inicio-67ab4a9d3e019.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efe237b-c4dc-6048-9968-efb54e51d7aa/files/209c644c-ebc2-4714-9983-aac5d1e4737a/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "CvYoS41L33anYZdPwde3yA==", "datePublished": "2025-02-20T09:16:08-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 460573 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1efe237b-c4dc-6048-9968-efb54e51d7aa/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "588622bd-4c0c-4f01-a26a-cc10626f07e3", "datePublished": "2025-02-11T10:03:46-04:00", "title": "cdp-67ab49cd52d24.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1efe237b-c4dc-6048-9968-efb54e51d7aa/files/588622bd-4c0c-4f01-a26a-cc10626f07e3/download", "language": "es", "documentTypeDetails": "CDP"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-460573-1", "date": "2025-06-11T09:37:29-04:00", "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-12005-25-251120", "amendments": [{"date": "2025-11-10T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 15000000, "currency": "PYG"}, "id": "1f0bfea6-bf15-69de-8a67-2fee4a646ac5", "financialCode": "AC-12005-25-260427"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/36/1/99/342/10/MN-12005-25-251120", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 10553438}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "36", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "138"}, "financialCode": "MN-12005-25-251120"}, {"id": "2025/12/5/1/1/0/41/1/11/342/10/MN-12005-25-251120", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 7680998}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "41", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "138"}, "financialCode": "MN-12005-25-251120"}, {"id": "2025/12/5/1/1/0/45/1/11/342/30/MN-12005-25-251120", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 23445295}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "45", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "138"}, "financialCode": "MN-12005-25-251120"}, {"id": "2025/12/5/1/1/0/43/1/11/342/10/MN-12005-25-251120", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 2925500}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "138"}, "financialCode": "MN-12005-25-251120"}, {"id": "2025/12/5/1/1/0/39/1/11/342/10/MN-12005-25-251120", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 800000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "39", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "138"}, "financialCode": "MN-12005-25-251120"}, {"id": "2025/12/5/1/1/0/37/1/99/342/10/MN-12005-25-251120", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 87148068}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "37", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "138"}, "financialCode": "MN-12005-25-251120"}, {"id": "2025/12/5/1/1/0/43/1/11/342/30/MN-12005-25-251120", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 36484944}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "138"}, "financialCode": "MN-12005-25-251120"}, {"id": "2025/12/5/1/1/0/42/1/11/342/10/MN-12005-25-251120", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4740435}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "42", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "138"}, "financialCode": "MN-12005-25-251120"}, {"id": "2025/12/5/1/1/0/41/1/11/342/30/MN-12005-25-251120", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 16036665}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "41", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "138"}, "financialCode": "MN-12005-25-251120"}]}, "transactions": [{"id": "SIAF+MN-12005-25-251120+001-002-0027823+4553446", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 8079249}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0027823", "bill": {"id": "001-002-0027823", "type": "FACTURA", "date": "2025-11-20T00:00:00-04:00", "amount": {"amount": 8660612, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 314931, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 30233, "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": 236199, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-003-0001824+4511690", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 9106410}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0001824", "bill": {"id": "001-003-0001824", "type": "FACTURA", "date": "2025-09-02T00:00:00-04:00", "amount": {"amount": 9761685, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 354970, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 34077, "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": 266228, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-003-0001348+4432313", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 8150562}, "date": "2025-06-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0001348", "bill": {"id": "001-003-0001348", "type": "FACTURA", "date": "2025-05-08T00:00:00-04:00", "amount": {"amount": 8737056, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 317711, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 30500, "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": 238283, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-002-0023617+4458314", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 8537374}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0023617", "bill": {"id": "001-002-0023617", "type": "FACTURA", "date": "2025-06-09T00:00:00-04:00", "amount": {"amount": 9151703, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 332789, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 31948, "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": 249592, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-003-0001686+4469536", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3129698}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-08-28T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0001686", "bill": {"id": "001-003-0001686", "type": "FACTURA", "date": "2025-08-12T00:00:00-04:00", "amount": {"amount": 3354904, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 121997, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11712, "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": 91497, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-002-0022973+4434268", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 862305}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0022973", "bill": {"id": "001-002-0022973", "type": "FACTURA", "date": "2025-05-09T00:00:00-04:00", "amount": {"amount": 865452, "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": 3147, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-003-0001593+4458316", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 8226823}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-07-11T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0001593", "bill": {"id": "001-003-0001593", "type": "FACTURA", "date": "2025-07-09T00:00:00-04:00", "amount": {"amount": 8818806, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 320684, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 30786, "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": 240513, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-003-0002137+4525565", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 31435392}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-12-23T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0002137", "bill": {"id": "001-003-0002137", "type": "FACTURA", "date": "2025-11-18T00:00:00-04:00", "amount": {"amount": 33697407, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1225360, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 117635, "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": 919020, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-003-0001349+4458315", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4365481}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0001349", "bill": {"id": "001-003-0001349", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 4679611, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 170168, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 16336, "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": 127626, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-003-0001247+4423500", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 8807226}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0001247", "bill": {"id": "001-003-0001247", "type": "FACTURA", "date": "2025-04-09T00:00:00-04:00", "amount": {"amount": 9440973, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 343308, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 32958, "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": 257481, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-002-0022416+4422467", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 9780490}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0022416", "bill": {"id": "001-002-0022416", "type": "FACTURA", "date": "2025-04-10T00:00:00-04:00", "amount": {"amount": 10484271, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 381246, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 36600, "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": 285935, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-002-0022166+4482987", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 7151814}, "date": "2025-10-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-09-25T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0022166", "bill": {"id": "001-002-0022166", "type": "FACTURA", "date": "2025-04-03T00:00:00-04:00", "amount": {"amount": 7666442, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 278780, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 26763, "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": 209085, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-002-0023434+4456943", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3621739}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-07-16T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0023434", "bill": {"id": "001-002-0023434", "type": "FACTURA", "date": "2025-06-02T00:00:00-04:00", "amount": {"amount": 3882350, "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": 13553, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-002-0023434+4456498", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-07-16T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0023434", "bill": {"id": "001-002-0023434", "type": "FACTURA", "date": "2025-06-02T00:00:00-04:00", "amount": {"amount": 3882350, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 141176, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 105882, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-003-0001688+4511689", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2056889}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0001688", "bill": {"id": "001-003-0001688", "type": "FACTURA", "date": "2025-08-13T00:00:00-04:00", "amount": {"amount": 2204898, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 80178, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 7697, "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": 60134, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-002-0022892+4434267", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 630477}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0022892", "bill": {"id": "001-002-0022892", "type": "FACTURA", "date": "2025-05-07T00:00:00-04:00", "amount": {"amount": 632778, "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": 2301, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-003-0001830+4482988", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 722503}, "date": "2025-10-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-09-30T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0001830", "bill": {"id": "001-003-0001830", "type": "FACTURA", "date": "2025-09-19T00:00:00-04:00", "amount": {"amount": 725140, "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": 2637, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-002-0027822+4525564", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2593660}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-12-23T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0027822", "bill": {"id": "001-002-0027822", "type": "FACTURA", "date": "2025-11-20T00:00:00-04:00", "amount": {"amount": 2780294, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 101102, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9706, "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": 75826, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-002-0025664+4511688", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3775180}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0025664", "bill": {"id": "001-002-0025664", "type": "FACTURA", "date": "2025-08-28T00:00:00-04:00", "amount": {"amount": 4046833, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 147158, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14127, "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": 110368, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-002-0026741+4502884", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 11827664}, "date": "2025-11-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0026741", "bill": {"id": "001-002-0026741", "type": "FACTURA", "date": "2025-10-10T00:00:00-04:00", "amount": {"amount": 12678754, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 461046, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 44260, "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": 345784, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-002-0026554+4553444", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5871484}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0026554", "bill": {"id": "001-002-0026554", "type": "FACTURA", "date": "2025-10-06T00:00:00-04:00", "amount": {"amount": 6293982, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 228872, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21972, "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": 171654, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-002-0027161+4553445", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2935742}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0027161", "bill": {"id": "001-002-0027161", "type": "FACTURA", "date": "2025-10-27T00:00:00-04:00", "amount": {"amount": 3146991, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 114436, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 10986, "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": 85827, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-002-0023013+4434269", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 11456249}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0023013", "bill": {"id": "001-002-0023013", "type": "FACTURA", "date": "2025-05-12T00:00:00-04:00", "amount": {"amount": 12280614, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 446568, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 42871, "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": 334926, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-002-0022416+4423499", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 9780490}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0022416", "bill": {"id": "001-002-0022416", "type": "FACTURA", "date": "2025-04-10T00:00:00-04:00", "amount": {"amount": 10484271, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 381246, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 36600, "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": 285935, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}, {"id": "SIAF+MN-12005-25-251120+001-003-0001247+4422468", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 8807226}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0001247", "bill": {"id": "001-003-0001247", "type": "FACTURA", "date": "2025-04-09T00:00:00-04:00", "amount": {"amount": 9440973, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 343308, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 32958, "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": 257481, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-251120"}]}, "awardID": "1f006548-7b8b-64e6-98ea-2fd55522400b", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-03-27T00:00:00-04:00"}, "value": {"amount": 189815343, "currency": "PYG"}, "documents": [{"id": "1f00b306-94bf-6582-af65-1b39d531ce26", "datePublished": "2025-03-27T14:25:00-04:00", "title": "contrato-data-67e589ebf3924.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f006548-7b8b-64e6-98ea-2fd55522400b/files/3d605f99-563f-4805-a7f0-c1ac08dc60a2/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f00b307-ed36-6d5e-88e3-2d57ed4ce63c", "datePublished": "2025-03-27T14:25:36-04:00", "title": "cdp-67e58a102cb37.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f006548-7b8b-64e6-98ea-2fd55522400b/files/f6c0b126-7f62-4141-acf1-2cb36db28181/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f00b307-90f0-63e2-9e68-f545d0e1b126", "datePublished": "2025-03-27T14:25:26-04:00", "title": "djj-de-protesta-67e58a067c1f2.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f006548-7b8b-64e6-98ea-2fd55522400b/files/d1603e38-c381-4918-a97b-be14333ed395/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}]}, {"id": "AC-12005-25-260427", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/43/1/11/342/30/AC-12005-25-260427", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 15000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "138"}, "financialCode": "AC-12005-25-260427"}]}}}], "planning": {"identifier": "460573", "estimatedDate": "2025-04-30T00:00:00-04:00", "budget": {"description": "ADQUISICI\u00d3N DE TONER Y CARTUCHOS CANON PARA LA ARMADA - AD REFERENDUM 2025", "amount": {"currency": "PYG", "amount": 217185734}}, "items": [{"id": "1efe2373-34fe-6a1e-9cf5-778a745a5b50", "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": "1efe236f-fb6a-6e22-b3e3-b5de822c0288", "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"}}]}, "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
