{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-461883-1", "publishedDate": "2026-09-12T19:18:10Z", "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-461883-1", "releases": [{"date": "2025-06-11T12:52:51-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f0032f4-5569-6578-90e1-1f8a7cd3dabe-1749646371"}], "compiledRelease": {"id": "1f0032f4-5569-6578-90e1-1f8a7cd3dabe-1749646371", "awards": [{"id": "1f032696-fe6b-68fe-810f-23fd4b08d133", "status": "active", "statusDetails": "publicado", "date": "2025-05-13T00:00:00-04:00", "value": {"amount": 11917000, "currency": "PYG"}, "suppliers": [{"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}], "documents": [{"id": "1f032879-1c70-6c8a-a912-fbca340e8906", "datePublished": "2025-05-16T15:57:09-04:00", "title": "informe-de-evaluacion-68278a8583c64.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f032691-0e09-6d70-8aaa-c107d2cb975e/files/cbad526f-65cd-4d97-9634-8d19f18b9944/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f032874-db73-6f92-aa33-35efe3b340cb", "datePublished": "2025-05-16T15:55:15-04:00", "title": "cco-68278a1359fe8.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f032691-0e09-6d70-8aaa-c107d2cb975e/files/6054589a-2148-4924-b5fb-c45908eafe31/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f032691-0e09-6d70-8aaa-c107d2cb975e/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f032874-6cc0-642e-8744-e5168235de02", "datePublished": "2025-05-16T15:55:03-04:00", "title": "resolucion-de-adjudicacion-68278a07b8fd8.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f032691-0e09-6d70-8aaa-c107d2cb975e/files/ce1fcaa7-eb2a-4ca8-ab92-4d50649175c4/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f0065b8-58fa-6114-ae7b-2b2ff7fa1eb8", "description": "Cartucho de T\u00f3ner para Impresora laser marca CANON LBP-6030wcolor negro", "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": 17, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 701000, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c61-683e-b891-559dcde24541", "attributes": [{"value": "China y otros paises licenciatarios", "name": "Procedencia", "id": "1"}, {"value": "Canon", "name": "Fabricante", "id": "3"}, {"value": "Canon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}]}]}, {"id": "1f0326af-7d05-6a4e-8757-c33d5f3ba291", "status": "active", "statusDetails": "publicado", "date": "2025-05-13T00:00:00-04:00", "value": {"amount": 48054500, "currency": "PYG"}, "suppliers": [{"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}], "documents": [{"id": "1f032879-1c70-6c8a-a912-fbca340e8906", "datePublished": "2025-05-16T15:57:09-04:00", "title": "informe-de-evaluacion-68278a8583c64.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f032691-0e09-6d70-8aaa-c107d2cb975e/files/cbad526f-65cd-4d97-9634-8d19f18b9944/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f032874-db73-6f92-aa33-35efe3b340cb", "datePublished": "2025-05-16T15:55:15-04:00", "title": "cco-68278a1359fe8.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f032691-0e09-6d70-8aaa-c107d2cb975e/files/6054589a-2148-4924-b5fb-c45908eafe31/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f032874-6cc0-642e-8744-e5168235de02", "datePublished": "2025-05-16T15:55:03-04:00", "title": "resolucion-de-adjudicacion-68278a07b8fd8.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f032691-0e09-6d70-8aaa-c107d2cb975e/files/ce1fcaa7-eb2a-4ca8-ab92-4d50649175c4/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f032691-0e09-6d70-8aaa-c107d2cb975e/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1f0065b8-58ba-6226-848b-2b2ff7fa1eb8", "description": "Cartucho de tinta para impresora N\u00ba 544", "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": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 71500, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c35-6ad6-9944-559dcde24541", "attributes": [{"value": "Indonesia", "name": "Procedencia", "id": "1"}, {"value": "Seiko EPSON Corporation", "name": "Fabricante", "id": "3"}, {"value": "EPSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f0065b8-58c1-671a-9518-2b2ff7fa1eb8", "description": "Cartucho de tinta para impresora N\u00ba 544", "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": 9, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 71500, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c3b-610c-b113-559dcde24541", "attributes": [{"value": "Indonesia", "name": "Procedencia", "id": "1"}, {"value": "Seiko EPSON Corporation", "name": "Fabricante", "id": "3"}, {"value": "EPSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1f0065b8-58c8-6092-87c1-2b2ff7fa1eb8", "description": "Cartucho de tinta para impresora N\u00ba 544", "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": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 71500, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c3f-6d42-8e29-559dcde24541", "attributes": [{"value": "Indonesia", "name": "Procedencia", "id": "1"}, {"value": "Seiko EPSON Corporation", "name": "Fabricante", "id": "3"}, {"value": "EPSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1f0065b8-58ce-6212-b410-2b2ff7fa1eb8", "description": "Cartucho de tinta para impresora N\u00ba 544", "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": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 71500, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c44-6950-933d-559dcde24541", "attributes": [{"value": "Indonesia", "name": "Procedencia", "id": "1"}, {"value": "Seiko EPSON Corporation", "name": "Fabricante", "id": "3"}, {"value": "EPSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1f0065b8-58d4-6108-adf0-2b2ff7fa1eb8", "description": "Cartucho de T\u00f3ner para Impresora marca HP L\u00e1ser Jet Pro M102w (genuino) Color negro Cartucho Hp 17A.", "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": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 672000, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c48-6a82-a461-559dcde24541", "attributes": [{"value": "EEUU y paises licenciatarios", "name": "Procedencia", "id": "1"}, {"value": "HP Development Company LP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}]}, {"id": "1f0065b8-58d9-6bc6-9b8b-2b2ff7fa1eb8", "description": "Cartucho de T\u00f3ner para Impresora marca HP L\u00e1ser Jet Pro M203dw (genuino) Color negro Cartucho Hp 30A.", "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": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 675000, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c4c-6f06-b8b5-559dcde24541", "attributes": [{"value": "EEUU y paises licenciatarios", "name": "Procedencia", "id": "1"}, {"value": "HP Development Company LP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}]}, {"id": "1f0065b8-58df-6b66-84de-2b2ff7fa1eb8", "description": "Cartucho de T\u00f3ner para Impresora marca HP LaserJet P1102w Color negro (genuino) Cartucho Hp 85A.", "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": 26, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 680000, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c51-60ec-a34b-559dcde24541", "attributes": [{"value": "EEUU y paises licenciatarios", "name": "Procedencia", "id": "1"}, {"value": "HP Development Company LP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f0065b8-58e6-606a-8cdf-2b2ff7fa1eb8", "description": "Cartucho de T\u00f3ner para fotocopiadora marca Brother MFC-9970. Cartucho TN - 315M color Magenta (genuino)", "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": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1050000, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c55-6386-aee1-559dcde24541", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Brother Industries LTD", "name": "Fabricante", "id": "3"}, {"value": "Brother", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "1f0065b8-58ed-6478-8a67-2b2ff7fa1eb8", "description": "Cartucho de T\u00f3ner para fotocopiadora marca Brother MFC-9970. Cartucho TN - 315C color Cyan (genuino)", "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": 1050000, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c59-65e4-ae72-559dcde24541", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "Brother Industries LTD", "name": "Fabricante", "id": "3"}, {"value": "Brother", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "1f0065b8-58f3-69c2-a223-2b2ff7fa1eb8", "description": "Cartucho de T\u00f3ner para fotocopiadora marca Brother MFC-9970. Cartucho TN - 315BK color Negro (genuino)", "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": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1000000, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c5d-66e4-a3fb-559dcde24541", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Brother Industries LTD", "name": "Fabricante", "id": "3"}, {"value": "Brother", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-230", "name": "Universidad Nacional del Este (UNE)", "identifier": {"id": "230", "legalName": "Universidad Nacional del Este (UNE)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2025.28.2", "legalName": "Universidad Nacional del Este", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1037", "name": "Facultad de Filosofia / Universidad Nacional del Este", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1037", "legalName": "Facultad de Filosofia / Universidad Nacional del Este"}, "contactPoint": {"email": "uoc@filosofiaune.edu.py", "name": "VICTORINA BARRIOS CACERES", "telephone": "0973511123"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Universidades Nacionales", "entityType": "Entidades Descentralizadas", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-230", "name": "Universidad Nacional del Este (UNE)"}]}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2", "identifier": {"id": "3484327-2", "legalName": "Lourdes Elizabeth Gimenez Bareiro", "scheme": "PY-RUC"}, "roles": ["enquirer", "tenderer"], "contactPoint": {"name": "Lourdes Elizabeth Gimenez Bareiro", "email": "lgtrading_79@hotmail.com", "faxNumber": "021647179", "telephone": "0981560182"}, "address": {"countryName": "Paraguay", "locality": "luque", "region": "Central", "streetAddress": "alejandro guanes e/ calle 5 y 2"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3", "identifier": {"id": "787858-3", "legalName": "FRANCISCO SABINO ROTELA LOPEZ", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "FRANCISCO ROTELA", "email": "franciscosabinorotela@gmail.com", "faxNumber": "203438", "telephone": "981321084"}, "address": {"countryName": "Paraguay", "locality": "CORONEL OVIEDO", "region": "Caaguaz\u00fa", "streetAddress": "CAACUPE N\u00ba 44 C/ JOSE SEGUNDO DECOUD"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"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": ["tenderer", "supplier", "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": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "DIVISERV SA", "id": "PY-RUC-80020475-1", "identifier": {"id": "80020475-1", "legalName": "DIVISERV SA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "Emilio Enrique Garc\u00eda Verlangieri, Mar\u00eda Leticia Vierci Avarez", "email": "licitaciones@diviserv.com", "faxNumber": "021613829"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N.", "region": "Asunci\u00f3n", "streetAddress": "ANDRADE N\u00b0 2546 c/ GUMERCINDO SOSA."}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "INTELFLY S.A.", "id": "PY-RUC-80055617-8", "identifier": {"id": "80055617-8", "legalName": "INTELFLY S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "Nimio Villalba Gauto- Cesar Riveros", "email": "intelflysa@gmail.com", "faxNumber": "509092"}, "address": {"countryName": "Paraguay", "locality": "CDE", "region": "Alto Paran\u00e1", "streetAddress": "Calle Listo Valois entre Cruz del Chaco y 1\u00ba de Mayo"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Seguros", "id": 6}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Muebles y Enseres", "id": 23}]}}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3", "identifier": {"id": "80096504-3", "legalName": "PARAGUAY INSUMOS .COM S.A", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "JEINI CARLA SILVA- CRISTINA PIRIS", "email": "licitaciones.pyinsumos@gmail.com", "telephone": "0974991349"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "AMERICA C/ JUAN BAUTISTA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Productos Alimenticios", "id": 14}]}}], "tender": {"id": "1f0032f4-5569-6578-90e1-1f8a7cd3dabe", "title": "ADQUISICI\u00d3N DE TINTAS Y T\u00d3NER", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-04-25T09:10:00-04:00", "address": {"streetAddress": "OFICINA DE LA UOC - FACULTAD DE FILOSOF\u00cdA UNE - CAMPUS UNIVERSITARO - KM 8 ACARAY BARRIO SAN JUAN - CDE- ALTO PARAN\u00c1 - PY"}}, "submissionMethodDetails": "Lugar entrega ofertas: OFICINA DE LA UOC - FACULTAD DE FILOSOF\u00cdA UNE - CAMPUS UNIVERSITARO - KM 8 ACARAY BARRIO SAN JUAN - CDE- ALTO PARAN\u00c1 - PY", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Consultas Virtuales a traves del portal"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 60000000, "currency": "PYG"}, "datePublished": "2025-04-04T09:44:56-04:00", "tenderPeriod": {"startDate": "2025-04-04T09:44:56-04:00", "endDate": "2025-04-25T09:00:00-04:00", "durationInDays": 20}, "awardPeriod": {"startDate": "2025-04-25T09:10:00-04:00"}, "enquiryPeriod": {"endDate": "2025-04-22T12:00:00-04:00", "startDate": "2025-04-04T09:44:56-04:00", "durationInDays": 18}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1037", "name": "Facultad de Filosofia / Universidad Nacional del Este"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "enquiries": [{"id": "a857a6eae6edd522f237f9b64d94192e-1", "date": "2025-04-08T17:19:04-04:00", "title": "\u00cdtem 11 - Cartucho de T\u00f3ner para Impresora laser marca CANON LBP-6030wcolor negro", "description": "Con relaci\u00f3n al \u00edtem 11 - Cartucho de T\u00f3ner para Impresora laser marca CANON LBP-6030wcolor negro - Cartucho Cartridge N\u00b0 125 solicitamos sea incluido como requisito la presentaci\u00f3n de Autorizaci\u00f3n del Fabricante con la cadena de autorizaciones correspondiente ya que se garantiza el suministro de los insumos estimulando el comercio formal a trav\u00e9s de canales oficiales de comercializaci\u00f3n de los fabricantes considerando la Promoci\u00f3n de compras p\u00fablicas sostenibles \u2013 CPS, adem\u00e1s los principios rectores de Econom\u00eda, Eficiencia y Eficacia y el principio de Valor por Dinero que fortalecen el concepto de formalidad para los proveedores que se ponen al margen de la Ley en representaci\u00f3n de las marcas en el Paraguay que aseguran al estado la satisfacci\u00f3n de las necesidades para las mejores condiciones a trav\u00e9s de la utilizaci\u00f3n correcta de los recursos p\u00fablicos.", "answer": "La Convocante mantiene las condiciones indicadas en el Pliego de Bases Condiciones.", "dateAnswered": "2025-04-11T12:46:59-04:00"}, {"id": "583f2e3a55f5b5cecf0d3c661630e593-1", "date": "2025-04-07T05:47:19-04:00", "title": "aclarar", "description": "si los toner tienen que ser de la mismas marcas de las impresoras y/o fotocopiadoras o originales compatibles con los mismos?", "answer": "Los t\u00f3ners y los cartuchos deben ser originales de la misma marca de las impresoras y fotocopiadoras", "dateAnswered": "2025-04-07T07:00:46-04:00"}], "lots": [{"id": "1f0065c1-6c35-6ad6-9944-559dcde24541", "title": "1 - 1 - ADQUISICI\u00d3N DE TINTAS Y T\u00d3NER", "status": "active", "statusDetails": "activo", "value": {"amount": 385000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f0065c1-6c48-6a82-a461-559dcde24541", "title": "5 - 5 - Cartucho de T\u00f3ner para Impresora marca HP L\u00e1ser Jet Pro M102w (genuino) Color negro Cartucho Hp 17A.", "status": "active", "statusDetails": "activo", "value": {"amount": 9637500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}, {"id": "1f0065c1-6c3b-610c-b113-559dcde24541", "title": "2 - 2 - ADQUISICI\u00d3N DE TINTAS Y T\u00d3NER", "status": "active", "statusDetails": "activo", "value": {"amount": 1155000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f0065c1-6c44-6950-933d-559dcde24541", "title": "4 - 4 - ADQUISICI\u00d3N DE TINTAS Y T\u00d3NER", "status": "active", "statusDetails": "activo", "value": {"amount": 308000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1f0065c1-6c5d-66e4-a3fb-559dcde24541", "title": "10 - 10 - Cartucho de T\u00f3ner para fotocopiadora marca Brother MFC-9970. Cartucho TN - 315BK color Negro (genuino)", "status": "active", "statusDetails": "activo", "value": {"amount": 1498770, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "10", "id": "10"}]}, {"id": "1f0065c1-6c55-6386-aee1-559dcde24541", "title": "8 - 8 - Cartucho de T\u00f3ner para fotocopiadora marca Brother MFC-9970. Cartucho TN - 315M color Magenta (genuino)", "status": "active", "statusDetails": "activo", "value": {"amount": 1498770, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "8", "id": "8"}]}, {"id": "1f0065c1-6c59-65e4-ae72-559dcde24541", "title": "9 - 9 - Cartucho de T\u00f3ner para fotocopiadora marca Brother MFC-9970. Cartucho TN - 315C color Cyan (genuino)", "status": "active", "statusDetails": "activo", "value": {"amount": 749385, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "9", "id": "9"}]}, {"id": "1f0065c1-6c4c-6f06-b8b5-559dcde24541", "title": "6 - 6 - Cartucho de T\u00f3ner para Impresora marca HP L\u00e1ser Jet Pro M203dw (genuino) Color negro Cartucho Hp 30A.", "status": "active", "statusDetails": "activo", "value": {"amount": 12950000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}, {"id": "1f0065c1-6c3f-6d42-8e29-559dcde24541", "title": "3 - 3 - ADQUISICI\u00d3N DE TINTAS Y T\u00d3NER", "status": "active", "statusDetails": "activo", "value": {"amount": 385000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1f0065c1-6c51-60ec-a34b-559dcde24541", "title": "7 - 7 - ADQUISICI\u00d3N DE TINTAS Y T\u00d3NER", "status": "active", "statusDetails": "activo", "value": {"amount": 21210000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f0065c1-6c61-683e-b891-559dcde24541", "title": "11 - 11 - Cartucho de T\u00f3ner para Impresora laser marca CANON LBP-6030wcolor negro", "status": "active", "statusDetails": "activo", "value": {"amount": 10217255, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "11", "id": "11"}]}], "items": [{"id": "1f0065b8-58ce-6212-b410-2b2ff7fa1eb8", "description": "Cartucho de tinta para impresora N\u00ba 544", "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": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 77000, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c44-6950-933d-559dcde24541", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f0065b8-58c8-6092-87c1-2b2ff7fa1eb8", "description": "Cartucho de tinta para impresora N\u00ba 544", "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": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 77000, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c3f-6d42-8e29-559dcde24541", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f0065b8-58c1-671a-9518-2b2ff7fa1eb8", "description": "Cartucho de tinta para impresora N\u00ba 544", "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": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 77000, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c3b-610c-b113-559dcde24541", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f0065b8-58fa-6114-ae7b-2b2ff7fa1eb8", "description": "Cartucho de T\u00f3ner para Impresora laser marca CANON LBP-6030wcolor negro", "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": 17, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 601015, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c61-683e-b891-559dcde24541", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1f0065b8-58d9-6bc6-9b8b-2b2ff7fa1eb8", "description": "Cartucho de T\u00f3ner para Impresora marca HP L\u00e1ser Jet Pro M203dw (genuino) Color negro Cartucho Hp 30A.", "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": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 647500, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c4c-6f06-b8b5-559dcde24541", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f0065b8-58f3-69c2-a223-2b2ff7fa1eb8", "description": "Cartucho de T\u00f3ner para fotocopiadora marca Brother MFC-9970. Cartucho TN - 315BK color Negro (genuino)", "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": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 749385, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c5d-66e4-a3fb-559dcde24541", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1f0065b8-58df-6b66-84de-2b2ff7fa1eb8", "description": "Cartucho de T\u00f3ner para Impresora marca HP LaserJet P1102w Color negro (genuino) Cartucho Hp 85A.", "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": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 707000, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c51-60ec-a34b-559dcde24541", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f0065b8-58ba-6226-848b-2b2ff7fa1eb8", "description": "Cartucho de tinta para impresora N\u00ba 544", "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": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 77000, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c35-6ad6-9944-559dcde24541", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0065b8-58e6-606a-8cdf-2b2ff7fa1eb8", "description": "Cartucho de T\u00f3ner para fotocopiadora marca Brother MFC-9970. Cartucho TN - 315M color Magenta (genuino)", "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": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 749385, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c55-6386-aee1-559dcde24541", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1f0065b8-58ed-6478-8a67-2b2ff7fa1eb8", "description": "Cartucho de T\u00f3ner para fotocopiadora marca Brother MFC-9970. Cartucho TN - 315C color Cyan (genuino)", "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": 749385, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c59-65e4-ae72-559dcde24541", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1f0065b8-58d4-6108-adf0-2b2ff7fa1eb8", "description": "Cartucho de T\u00f3ner para Impresora marca HP L\u00e1ser Jet Pro M102w (genuino) Color negro Cartucho Hp 17A.", "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": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 642500, "currency": "PYG"}}, "relatedLot": "1f0065c1-6c48-6a82-a461-559dcde24541", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}], "tenderers": [{"name": "INTELFLY S.A.", "id": "PY-RUC-80055617-8"}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2"}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, {"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3"}, {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, {"name": "DIVISERV SA", "id": "PY-RUC-80020475-1"}], "documents": [{"id": "efedd084-ca02-4de1-b922-06e89b8490a4", "datePublished": "2025-04-25T11:34:05-04:00", "title": "acta-de-apertura-tintas-y-toner-2281060691074292-680b9d5cbacbd.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0032f4-5569-6578-90e1-1f8a7cd3dabe/files/efedd084-ca02-4de1-b922-06e89b8490a4/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "e4919449-a281-4799-a813-6c6ccd709856", "datePublished": "2025-03-28T12:56:08-04:00", "title": "dictamen-costo-rec-67e6c584d3026.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0032f4-5569-6578-90e1-1f8a7cd3dabe/files/e4919449-a281-4799-a813-6c6ccd709856/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "54af875b-f85e-49c0-84df-822be417ec6e", "datePublished": "2025-04-02T11:57:48-04:00", "title": "dictamen-ee-tt-rec2-67ed5023d21f3.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0032f4-5569-6578-90e1-1f8a7cd3dabe/files/54af875b-f85e-49c0-84df-822be417ec6e/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "pWBEXoxkmKY=", "datePublished": "2025-04-04T08:44:55-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 461883 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f0032f4-5569-6578-90e1-1f8a7cd3dabe/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "89384647-042b-4952-a5f1-4237ae730142", "datePublished": "2025-04-02T11:57:48-04:00", "title": "nota-de-constestacion-reparo2-67ed505acb299.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0032f4-5569-6578-90e1-1f8a7cd3dabe/files/89384647-042b-4952-a5f1-4237ae730142/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "ioBT+2biTw+vfD7G+Li8eA==", "datePublished": "2025-04-04T08:44:55-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 461883 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f0032f4-5569-6578-90e1-1f8a7cd3dabe/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f0032f4-5569-6578-90e1-1f8a7cd3dabe.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "34830df0-b34f-4989-b276-e6e7bfaa6058", "datePublished": "2025-03-28T12:56:08-04:00", "title": "nota-de-constestacion-reparo-67e6bf6425253.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0032f4-5569-6578-90e1-1f8a7cd3dabe/files/34830df0-b34f-4989-b276-e6e7bfaa6058/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "e7ad68d2-8a97-46fa-ae8d-a4a54d029316", "datePublished": "2025-03-21T13:47:22-04:00", "title": "cdp-67dd8c080bd27.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0032f4-5569-6578-90e1-1f8a7cd3dabe/files/e7ad68d2-8a97-46fa-ae8d-a4a54d029316/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "2f390972-7b77-4cce-9aa1-8cba1060b22b", "datePublished": "2025-03-21T13:47:22-04:00", "title": "resol-53-2025-aprobacion-de-pbc-67dd9773457d6.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0032f4-5569-6578-90e1-1f8a7cd3dabe/files/2f390972-7b77-4cce-9aa1-8cba1060b22b/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}], "numberOfTenderers": 6}, "language": "es", "ocid": "ocds-03ad3f-461883-1", "date": "2025-06-11T12:52:51-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-230", "name": "Universidad Nacional del Este (UNE)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-28002-25-252947", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/28/2/1/1/0/3/1/10/342/30/MN-28002-25-252947", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 60000000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "2", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "1", "departamento": "10", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "37"}, "financialCode": "MN-28002-25-252947"}]}, "transactions": [{"id": "SICP+MN-28002-25-252947+001-002-0023900+4442021", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 11117045}, "date": "2025-06-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1037", "name": "Facultad de Filosofia / Universidad Nacional del Este"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0023900", "bill": {"id": "001-002-0023900", "type": "FACTURA", "date": "2025-06-17T00:00:00-04:00", "amount": {"amount": 11917000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1083364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 433345, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 41601, "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": 325009, "currency": "PYG"}}]}], "financialCode": "MN-28002-25-252947"}]}, "awardID": "1f032696-fe6b-68fe-810f-23fd4b08d133", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-06-03T00:00:00-04:00"}, "value": {"amount": 11917000, "currency": "PYG"}, "documents": [{"id": "1f04144e-ea74-6c1e-a3c4-b549dc8d9c77", "datePublished": "2025-06-04T10:07:56-04:00", "title": "contrato-133-2025-data-systems-saeca-6840452c6535a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f032696-fe6b-68fe-810f-23fd4b08d133/files/92d65903-e936-484e-8ca4-3ac0b17ffaf8/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f04144f-9c55-642e-afba-ed8a712df3b4", "datePublished": "2025-06-04T10:08:15-04:00", "title": "nota-de-remision-de-contrato-6840453f23f32.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f032696-fe6b-68fe-810f-23fd4b08d133/files/788e41e8-ac0b-4482-8641-a09b798c0b2a/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0453b6-9808-608c-85a9-1f4d60b6fcf0", "datePublished": "2025-06-09T11:09:52-04:00", "title": "administrador-de-contratos-6846eb305169f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f032696-fe6b-68fe-810f-23fd4b08d133/files/2d2aeed9-c369-4812-8666-9e372f890c70/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0456ba-5825-6a08-9297-29a8a95189bf", "datePublished": "2025-06-09T16:55:08-04:00", "title": "cdp-68473c1ccf250.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f032696-fe6b-68fe-810f-23fd4b08d133/files/8385651a-91eb-41a1-8d7c-6aa350b63aac/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f04145e-2ef6-6162-b839-b9855a540271", "datePublished": "2025-06-04T10:14:46-04:00", "title": "cdp-684046c64037f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f032696-fe6b-68fe-810f-23fd4b08d133/files/79000d31-f1df-4f1c-a13b-29f62a59963e/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "MN-28002-25-252948", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/28/2/1/1/0/3/1/10/342/30/MN-28002-25-252948", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 60000000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "2", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "1", "departamento": "10", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "37"}, "financialCode": "MN-28002-25-252948"}]}, "transactions": [{"id": "SICP+MN-28002-25-252948+001-001-0023540+4442025", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 21297484}, "date": "2025-06-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1037", "name": "Facultad de Filosofia / Universidad Nacional del Este"}, "payee": {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023540", "bill": {"id": "001-001-0023540", "type": "FACTURA", "date": "2025-06-06T00:00:00-04:00", "amount": {"amount": 22830000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 275455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 830182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 79697, "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": 622637, "currency": "PYG"}}]}], "financialCode": "MN-28002-25-252948"}, {"id": "SICP+MN-28002-25-252948+001-001-0023539+4442023", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 23531248}, "date": "2025-06-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1037", "name": "Facultad de Filosofia / Universidad Nacional del Este"}, "payee": {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, "requestDate": "2025-06-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023539", "bill": {"id": "001-001-0023539", "type": "FACTURA", "date": "2025-06-06T00:00:00-04:00", "amount": {"amount": 25224500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2293136, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 917255, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 88056, "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": 687941, "currency": "PYG"}}]}], "financialCode": "MN-28002-25-252948"}]}, "awardID": "1f0326af-7d05-6a4e-8757-c33d5f3ba291", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-06-03T00:00:00-04:00"}, "value": {"amount": 48054500, "currency": "PYG"}, "documents": [{"id": "1f04145b-908c-6c30-86cd-870d21def8ad", "datePublished": "2025-06-04T10:13:36-04:00", "title": "cdp-68404680040a1.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0326af-7d05-6a4e-8757-c33d5f3ba291/files/7af80b51-70ea-4430-a802-975bbaec8e8d/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0456b5-925d-6590-a408-b3005b67cf4d", "datePublished": "2025-06-09T16:53:00-04:00", "title": "administrador-de-contratos-68473b9cafa9b.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0326af-7d05-6a4e-8757-c33d5f3ba291/files/a9b75bc6-453c-4019-8968-751ec8467efa/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0453b8-3efa-6420-a611-c7b23fdcfa7c", "datePublished": "2025-06-09T11:10:36-04:00", "title": "administrador-de-contratos-6846eb5c9d661.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0326af-7d05-6a4e-8757-c33d5f3ba291/files/6c60d513-fc8a-41da-b458-cd77664e78f2/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f041457-5d94-6c82-a76d-cb1f70894a86", "datePublished": "2025-06-04T10:11:43-04:00", "title": "contrato-134-2025-paraguay-insumos-com-sa-6840460f4cb69.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0326af-7d05-6a4e-8757-c33d5f3ba291/files/bd01abae-19de-43df-bf85-0e8640b0a1a5/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0456b6-8bea-6856-8b57-2bad1a384409", "datePublished": "2025-06-09T16:53:26-04:00", "title": "cdp-68473bb6d9a04.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0326af-7d05-6a4e-8757-c33d5f3ba291/files/f4d6531c-6cb1-464e-94cf-b5a1a52c2e5e/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f041457-e6c5-6754-8506-296b0cd2a1f3", "datePublished": "2025-06-04T10:11:57-04:00", "title": "nota-de-remision-de-contrato-6840461da2cf2.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0326af-7d05-6a4e-8757-c33d5f3ba291/files/c6f9e1be-2eb1-4dab-af8e-fa2851cfb95d/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}]}], "planning": {"identifier": "461883", "estimatedDate": "2025-04-30T00:00:00-04:00", "budget": {"description": "ADQUISICI\u00d3N DE TINTAS Y T\u00d3NER", "amount": {"currency": "PYG", "amount": 60000000}, "budgetBreakdown": [{"id": "2025/28/2/1/1/0/3/1/10/342/30-0CBq7/e1bSg=", "sourceParty": {"id": "230", "name": "Universidad Nacional del Este"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 60000000, "monto_a_utilizar": 60000000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "2", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "1", "departamento": "10", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "37"}}]}, "items": [{"id": "1efeeb42-77d1-6e58-9a6e-bb86707a267e", "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}}