{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-462131-1", "publishedDate": "2026-09-13T02:16:19Z", "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-462131-1", "releases": [{"date": "2025-08-18T07:13:19-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f024fa2-ba32-696a-94fd-4ddef8da8924-1755501199"}], "compiledRelease": {"id": "1f024fa2-ba32-696a-94fd-4ddef8da8924-1755501199", "awards": [{"id": "1f05e609-480e-6536-81ca-0f90cffe90af", "status": "active", "statusDetails": "publicado", "date": "2025-07-03T00:00:00-04:00", "value": {"amount": 12917000, "currency": "PYG"}, "suppliers": [{"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3"}], "documents": [{"id": "1f05e62c-5ec6-60da-81f1-cde6f860f042", "datePublished": "2025-07-11T11:24:36-04:00", "title": "resolucion-68711ea4c6d8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f05e5fd-21c1-6d3a-aa74-6d82f71a602a/files/c1999334-b350-4453-af28-aa4730ab4d23/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/1f05e5fd-21c1-6d3a-aa74-6d82f71a602a/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f05e62c-ecc2-694c-94a3-792f2b870a67", "datePublished": "2025-07-11T11:24:51-04:00", "title": "informe-del-comite-68711eb3a8ebe.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f05e5fd-21c1-6d3a-aa74-6d82f71a602a/files/72de4b93-4e0f-4921-959e-995ac9e03233/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f05e62f-7670-6b56-a34c-918a6680dde2", "datePublished": "2025-07-11T11:25:59-04:00", "title": "nota-notificaciones-y-apertura-68711ef7cf9e8.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f05e5fd-21c1-6d3a-aa74-6d82f71a602a/files/35f3e2e1-376e-4387-82e6-8a0b1fd1c6ea/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f05e62c-a613-6fb4-b974-5937e5e8058d", "datePublished": "2025-07-11T11:24:44-04:00", "title": "cco-68711eac4dbba.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f05e5fd-21c1-6d3a-aa74-6d82f71a602a/files/413b0ec7-177b-4233-8ffc-dad2ad8f25d3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f03fc1b-5d46-62fc-b40b-2f3ba1ef74b4", "description": "CORTINA DE AIRE", "classification": {"scheme": "catalogoNivel5DNCP", "id": "40101706-001", "description": "Cortina de aire", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/40101706-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "40101706", "description": "Persianas de aire acondicionado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40101706"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1099000, "currency": "PYG"}}, "relatedLot": "1f03fc1b-5d43-68b8-a765-2f3ba1ef74b4", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "GOODWEATHER", "name": "Fabricante", "id": "3"}, {"value": "GOODWEATHER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f03fc1b-5d51-6328-b21a-2f3ba1ef74b4", "description": "TELEVISOR SMART DE 65\"", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52161505-9995", "description": "Televisor Led Smart", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52161505-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52161505", "description": "Televisores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52161505"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4810000, "currency": "PYG"}}, "relatedLot": "1f03fc1b-5d4e-6df8-81f5-2f3ba1ef74b4", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "JAM", "name": "Fabricante", "id": "3"}, {"value": "JAM", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}]}, {"id": "1f05e5fe-ca97-6472-bfe6-55186c020dfc", "status": "active", "statusDetails": "publicado", "date": "2025-07-03T00:00:00-04:00", "value": {"amount": 20475520, "currency": "PYG"}, "suppliers": [{"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}], "documents": [{"id": "1f05e62c-ecc2-694c-94a3-792f2b870a67", "datePublished": "2025-07-11T11:24:51-04:00", "title": "informe-del-comite-68711eb3a8ebe.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f05e5fd-21c1-6d3a-aa74-6d82f71a602a/files/72de4b93-4e0f-4921-959e-995ac9e03233/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f05e62c-a613-6fb4-b974-5937e5e8058d", "datePublished": "2025-07-11T11:24:44-04:00", "title": "cco-68711eac4dbba.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f05e5fd-21c1-6d3a-aa74-6d82f71a602a/files/413b0ec7-177b-4233-8ffc-dad2ad8f25d3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f05e5fd-21c1-6d3a-aa74-6d82f71a602a/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f05e62f-7670-6b56-a34c-918a6680dde2", "datePublished": "2025-07-11T11:25:59-04:00", "title": "nota-notificaciones-y-apertura-68711ef7cf9e8.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f05e5fd-21c1-6d3a-aa74-6d82f71a602a/files/35f3e2e1-376e-4387-82e6-8a0b1fd1c6ea/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f05e62c-5ec6-60da-81f1-cde6f860f042", "datePublished": "2025-07-11T11:24:36-04:00", "title": "resolucion-68711ea4c6d8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f05e5fd-21c1-6d3a-aa74-6d82f71a602a/files/c1999334-b350-4453-af28-aa4730ab4d23/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f03fc1b-5d39-661a-9da1-2f3ba1ef74b4", "description": "PLACA DE EUCATEX CON PERFILES (PARA MAMPARAS)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "30103606-005", "description": "Armazon para mamparas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/30103606-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "30103606", "description": "Armazones o mamparas y otros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/30103606"}], "quantity": 92, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 222560, "currency": "PYG"}}, "relatedLot": "1f03fc1b-5d34-6ebc-8337-2f3ba1ef74b4", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "EUCATEX", "name": "Fabricante", "id": "3"}, {"value": "EUCATEX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-226", "name": "Universidad Nacional de Asunci\u00f3n (UNA)", "identifier": {"id": "226", "legalName": "Universidad Nacional de Asunci\u00f3n (UNA)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2025.28.1", "legalName": "Universidad Nacional de Asunci\u00f3n", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1359", "name": "Facultad de Derecho y Ciencias Sociales / Universidad Nacional de Asunci\u00f3n", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1359", "legalName": "Facultad de Derecho y Ciencias Sociales / Universidad Nacional de Asunci\u00f3n"}, "contactPoint": {"email": "uoc@der.una.py", "name": "LIC. ILDA DIAZ", "telephone": "2885136"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Universidades Nacionales", "entityType": "Entidades Descentralizadas", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-226", "name": "Universidad Nacional de Asunci\u00f3n (UNA)"}]}, {"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3", "identifier": {"id": "787858-3", "legalName": "FRANCISCO SABINO ROTELA LOPEZ", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "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": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"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": "FAMETAL SA", "id": "PY-RUC-80001970-9", "identifier": {"id": "80001970-9", "legalName": "FAMETAL SA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "Ramona Vera de Vera  - Maria Liz Vera - Mar\u00eda Laura Vera Vera ", "email": "FAMETALSA@GMAIL.COM", "faxNumber": "290 933", "telephone": "0981164296", "url": "http://www.fametal.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "INGLATERRA N\u00b0 159"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6", "identifier": {"id": "80002756-6", "legalName": "EMPORIO FERRETERIA S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "AXEL CORVAL\u00c1N AMIGO.", "email": "emporio.ferre@gmail.com", "faxNumber": "021560220", "telephone": "0981 157 679"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N.", "region": "Asunci\u00f3n", "streetAddress": "PARA\u00cdSO N\u00b0 999 ESQ. YUASY'Y."}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods"], "categories": [{"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Productos quimicos", "id": 16}, {"name": "Muebles y Enseres", "id": 23}]}}], "tender": {"id": "1f024fa2-ba32-696a-94fd-4ddef8da8924", "title": "ADQUISICION DE PLACAS MAMPARAS, CORTINAS DE AIRE Y TELEVISORES PARA LA FACULTAD DE DERECHO UNA", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-06-17T09:00:00-04:00", "address": {"streetAddress": "CONGRESO DE COLOMBIA CASI SANTISIMA TRINIDAD - OFICINA DE LA UOC"}}, "submissionMethodDetails": "Lugar entrega ofertas: CONGRESO DE COLOMBIA CASI SANTISIMA TRINIDAD", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP - SISTEMA DE INFORMACION DE CONTRATACIONES PUBLICAS"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Componentes y Suministros de Fabricacion Estructuras, Obras y Construcciones", "hasEnquiries": false, "value": {"amount": 37164436, "currency": "PYG"}, "datePublished": "2025-06-05T14:58:20-04:00", "tenderPeriod": {"startDate": "2025-06-05T14:58:20-04:00", "endDate": "2025-06-17T08:50:00-04:00", "durationInDays": 11}, "awardPeriod": {"startDate": "2025-06-17T09:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-06-11T12:00:00-04:00", "startDate": "2025-06-05T14:58:20-04:00", "durationInDays": 5}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1359", "name": "Facultad de Derecho y Ciencias Sociales / Universidad Nacional de Asunci\u00f3n"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "90"}]}]}], "lots": [{"id": "1f03fc1b-5d4e-6df8-81f5-2f3ba1ef74b4", "title": "3 - 3 - TELEVISOR SMART DE 65\"", "status": "active", "statusDetails": "activo", "value": {"amount": 8846000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1f03fc1b-5d34-6ebc-8337-2f3ba1ef74b4", "title": "1 - 1 - PLACA DE EUCATEX CON PERFILES (PARA MAMPARAS)", "status": "active", "statusDetails": "activo", "value": {"amount": 24838436, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f03fc1b-5d43-68b8-a765-2f3ba1ef74b4", "title": "2 - 2 - CORTINA DE AIRE", "status": "active", "statusDetails": "activo", "value": {"amount": 3480000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}], "items": [{"id": "1f03fc1b-5d51-6328-b21a-2f3ba1ef74b4", "description": "TELEVISOR SMART DE 65\"", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52161505-9995", "description": "Televisor Led Smart", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52161505-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52161505", "description": "Televisores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52161505"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4423000, "currency": "PYG"}}, "relatedLot": "1f03fc1b-5d4e-6df8-81f5-2f3ba1ef74b4", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f03fc1b-5d39-661a-9da1-2f3ba1ef74b4", "description": "PLACA DE EUCATEX CON PERFILES (PARA MAMPARAS)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "30103606-005", "description": "Armazon para mamparas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/30103606-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "30103606", "description": "Armazones o mamparas y otros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/30103606"}], "quantity": 92, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 269983, "currency": "PYG"}}, "relatedLot": "1f03fc1b-5d34-6ebc-8337-2f3ba1ef74b4", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f03fc1b-5d46-62fc-b40b-2f3ba1ef74b4", "description": "CORTINA DE AIRE", "classification": {"scheme": "catalogoNivel5DNCP", "id": "40101706-001", "description": "Cortina de aire", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/40101706-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "40101706", "description": "Persianas de aire acondicionado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40101706"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1160000, "currency": "PYG"}}, "relatedLot": "1f03fc1b-5d43-68b8-a765-2f3ba1ef74b4", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}], "tenderers": [{"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3"}, {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}, {"name": "FAMETAL SA", "id": "PY-RUC-80001970-9"}], "documents": [{"id": "b25cb4a7-4739-40ed-874d-c99d4283d95e", "datePublished": "2025-06-02T11:57:55-04:00", "title": "dictamen-tecnico-683dbbc57a50e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f024fa2-ba32-696a-94fd-4ddef8da8924/files/b25cb4a7-4739-40ed-874d-c99d4283d95e/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "f125d7f5-2b18-47d9-a861-1d1615a8226e", "datePublished": "2025-06-17T10:45:25-04:00", "title": "acta-virtual-161321579971679-685171748411e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f024fa2-ba32-696a-94fd-4ddef8da8924/files/f125d7f5-2b18-47d9-a861-1d1615a8226e/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "9151dcd7-be38-4bf4-b60c-2f03f7be46d8", "datePublished": "2025-06-02T11:57:55-04:00", "title": "resolucion-683dbbbc42faa.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f024fa2-ba32-696a-94fd-4ddef8da8924/files/9151dcd7-be38-4bf4-b60c-2f03f7be46d8/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "RfS5/2lTu2J2d555q1lCoA==", "datePublished": "2025-06-05T13:58:19-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 462131 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f024fa2-ba32-696a-94fd-4ddef8da8924/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "ce30b85c-cb5d-45a0-a698-a96b906d302c", "datePublished": "2025-06-02T11:57:56-04:00", "title": "cdp-683dbbb01dc80.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f024fa2-ba32-696a-94fd-4ddef8da8924/files/ce30b85c-cb5d-45a0-a698-a96b906d302c/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f024fa2-ba32-696a-94fd-4ddef8da8924.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "60a56525-ace9-4e8f-af6b-969758df4a80", "datePublished": "2025-06-02T11:57:55-04:00", "title": "dictamen-precios-683dbbd37e076.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f024fa2-ba32-696a-94fd-4ddef8da8924/files/60a56525-ace9-4e8f-af6b-969758df4a80/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "3592a2cc-c879-4bce-bd4a-2a1d9cfb0a9e", "datePublished": "2025-06-02T11:57:55-04:00", "title": "nota-683dbbe4b8176.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f024fa2-ba32-696a-94fd-4ddef8da8924/files/3592a2cc-c879-4bce-bd4a-2a1d9cfb0a9e/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "JiYwxP+Gdl4=", "datePublished": "2025-06-05T13:58:19-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 462131 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f024fa2-ba32-696a-94fd-4ddef8da8924/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-462131-1", "date": "2025-08-18T07:13:19-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-226", "name": "Universidad Nacional de Asunci\u00f3n (UNA)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-28001-25-255407", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/28/1/1/1/0/2/88/0/541/10/MN-28001-25-255407", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 45028000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "88", "departamento": "0", "objeto_gasto": "541", "fuente_financiamiento": "10", "cdp": "763"}, "financialCode": "MN-28001-25-255407"}]}, "transactions": [{"id": "SIAF+MN-28001-25-255407+001-002-0004608+4483074", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 12049917}, "date": "2025-10-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1359", "name": "Facultad de Derecho y Ciencias Sociales / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3"}, "requestDate": "2025-09-26T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004608", "bill": {"id": "001-002-0004608", "type": "FACTURA", "date": "2025-08-27T00:00:00-04:00", "amount": {"amount": 12917000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 469709, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 45092, "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": 352282, "currency": "PYG"}}]}], "financialCode": "MN-28001-25-255407"}]}, "awardID": "1f05e609-480e-6536-81ca-0f90cffe90af", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-08-05T00:00:00-04:00"}, "value": {"amount": 12917000, "currency": "PYG"}, "documents": [{"id": "1f076ab3-f17b-645e-a26b-d13e292687c9", "datePublished": "2025-08-11T09:03:51-04:00", "title": "cdp-6899dc27bfeaf.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f05e609-480e-6536-81ca-0f90cffe90af/files/bb838136-3ba1-4f83-8524-836da50011cc/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f076ab4-38f0-6e24-8aa1-b18d7d28adce", "datePublished": "2025-08-11T09:03:59-04:00", "title": "nota-6899dc2f453b5.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f05e609-480e-6536-81ca-0f90cffe90af/files/832b28ce-60e5-4ac8-916e-5366766415c2/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f076ab3-a938-61ce-bfed-55e97ae84873", "datePublished": "2025-08-11T09:03:44-04:00", "title": "franci-6899dc202eade.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f05e609-480e-6536-81ca-0f90cffe90af/files/3cd32548-3e29-4dd1-9385-08dae4154018/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "MN-28001-25-255406", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/28/1/1/1/0/2/88/0/541/10/MN-28001-25-255406", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 45028000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "88", "departamento": "0", "objeto_gasto": "541", "fuente_financiamiento": "10", "cdp": "763"}, "financialCode": "MN-28001-25-255406"}]}, "transactions": [{"id": "SIAF+MN-28001-25-255406+001-001-0006850+4483037", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 19101055}, "date": "2025-10-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1359", "name": "Facultad de Derecho y Ciencias Sociales / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}, "requestDate": "2025-09-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006850", "bill": {"id": "001-001-0006850", "type": "FACTURA", "date": "2025-08-18T00:00:00-04:00", "amount": {"amount": 20475520, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 744564, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 71478, "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": 558423, "currency": "PYG"}}]}], "financialCode": "MN-28001-25-255406"}]}, "awardID": "1f05e5fe-ca97-6472-bfe6-55186c020dfc", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-08-05T00:00:00-04:00"}, "value": {"amount": 20475520, "currency": "PYG"}, "documents": [{"id": "1f076aab-de03-650a-83b8-357884a95cc3", "datePublished": "2025-08-11T09:00:15-04:00", "title": "cdp-6899db4f02182.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f05e5fe-ca97-6472-bfe6-55186c020dfc/files/3202a0cd-8eb7-4580-a3cb-230894a79f9c/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f076aac-36d5-6d40-9a18-87ba9a52b356", "datePublished": "2025-08-11T09:00:24-04:00", "title": "nota-6899db5849c46.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f05e5fe-ca97-6472-bfe6-55186c020dfc/files/ab617d11-9cdd-4da0-8399-159dbee963d5/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f076aab-8a2b-63d8-ad94-2b6e151f0b3b", "datePublished": "2025-08-11T09:00:06-04:00", "title": "emporio-6899db4632973.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f05e5fe-ca97-6472-bfe6-55186c020dfc/files/8fa17b3c-37c2-4eb0-8e26-f53d10b9ac9d/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "planning": {"identifier": "462131", "estimatedDate": "2025-12-31T00:00:00-04:00", "budget": {"description": "ADQUISICION DE PLACAS MAMPARAS, CORTINAS DE AIRE Y TELEVISORES PARA LA FACULTAD DE DERECHO UNA", "amount": {"currency": "PYG", "amount": 45028000}, "budgetBreakdown": [{"id": "2025/28/1/1/1/0/2/88/0/541/10-10mjYjL5q4g=", "sourceParty": {"id": "226", "name": "Universidad Nacional de Asunci\u00f3n"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 45028000, "monto_a_utilizar": 45028000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "88", "departamento": "0", "objeto_gasto": "541", "fuente_financiamiento": "10", "cdp": "763"}}]}, "items": [{"id": "1eff057e-1808-6eee-b5c1-c770fea7c503", "description": "Productos estructurales", "classification": {"scheme": "UNSPSC", "id": "30103600", "description": "Productos estructurales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/30103600"}}, {"id": "1eff0580-459a-6112-8ba3-354da246c039", "description": "Equipos audiovisuales", "classification": {"scheme": "UNSPSC", "id": "52161500", "description": "Equipos audiovisuales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52161500"}}, {"id": "1eff057f-3716-6d4e-ab6c-9fe8d89a3b18", "description": "Enfriamiento", "classification": {"scheme": "UNSPSC", "id": "40101700", "description": "Enfriamiento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40101700"}}]}, "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}