{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-462263-1", "publishedDate": "2026-09-11T22:01:53Z", "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-462263-1", "releases": [{"date": "2026-09-09T10:00:59-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1effab6f-d2ad-6fd2-ba30-c3b23e7585de-1788948059"}, {"date": "2025-04-29T15:21:48-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1effab6f-d2ad-6fd2-ba30-c3b23e7585de-1745940108"}], "compiledRelease": {"id": "1effab6f-d2ad-6fd2-ba30-c3b23e7585de-1788948059", "awards": [{"id": "1f01549b-f1d3-6d72-b7ce-07f3a439f8d8", "status": "active", "statusDetails": "publicado", "date": "2025-04-09T00:00:00-04:00", "value": {"amount": 10055600, "currency": "PYG"}, "suppliers": [{"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8"}], "documents": [{"id": "1f0154cd-9148-685e-a54b-07b5f6d32177", "datePublished": "2025-04-09T11:13:45-04:00", "title": "informe-del-comite-67f68097c86e3.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f01548a-024f-6852-93ec-9b31c5d38b61/files/8aae5521-6ab3-47b5-8027-fac417ba9972/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f01548a-024f-6852-93ec-9b31c5d38b61/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f019588-6b91-6768-9381-6bc34bf6a3e4", "datePublished": "2025-04-14T14:47:25-04:00", "title": "nora-reparo-dncp-adq-utiles-de-oficina-67fd4a2c1accf.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f01548a-024f-6852-93ec-9b31c5d38b61/files/fac9c6e0-9165-4f92-ae9e-7add563b7c69/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0154cc-c1e3-66b8-a2e2-47ad1247212f", "datePublished": "2025-04-09T11:13:23-04:00", "title": "cuadro-comparativo-67f68082b0390.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f01548a-024f-6852-93ec-9b31c5d38b61/files/6e5c0e4d-f298-4546-9f12-dd2a001dc2d0/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0154cf-1378-6af8-93db-011ad23a7ec3", "datePublished": "2025-04-09T11:14:25-04:00", "title": "nota-a-de-adjudicacion-dncp-67f680c12d685.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f01548a-024f-6852-93ec-9b31c5d38b61/files/4a535ebe-fbe6-457b-b132-e712c7870ba7/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0154c4-ed26-6134-a810-4fcd5c18305f", "datePublished": "2025-04-09T11:09:53-04:00", "title": "resolusion-n-269-67f67fb09769d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f01548a-024f-6852-93ec-9b31c5d38b61/files/1a3b0247-1679-49cb-88da-aaca41d7d48f/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0154d7-b15f-63ea-8348-0128fd2690b5", "datePublished": "2025-04-09T11:18:17-04:00", "title": "notificacion-al-proveedor-67f681a8725b7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f01548a-024f-6852-93ec-9b31c5d38b61/files/a9664d20-9eec-4257-ac79-35a47a3b149b/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1effab87-25c4-6d12-bffc-11737ebd05f4", "description": "Cinta para impresora matricial Epson LX 300", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103112-001", "description": "Cinta para impresora matricial", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103112-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103112", "description": "Cinta de tinta para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103112"}], "quantity": 60, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 63410, "currency": "PYG"}}, "relatedLot": "1effab7d-58f7-6e8c-86a2-b1de8ea5da8a", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "Epson", "name": "Fabricante", "id": "3"}, {"value": "Epson", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1effabac-d932-67da-b068-7d84bc04a833", "description": "Bibliorato lomo ancho tama\u00f1o chico para Recibo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122015-003", "description": "Bibliorato lomo ancho tama\u00f1o chico ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122015-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122015", "description": "Bibliorato", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122015"}], "quantity": 296, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12250, "currency": "PYG"}}, "relatedLot": "1effaba9-18fc-6d06-b72c-6fd23c08845c", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Arting", "name": "Fabricante", "id": "3"}, {"value": "Arting", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1effaba1-09bf-622e-b734-29b42b6f1009", "description": "Marcador permanente colo Rojo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9993", "description": "Marcador permanente - Punta gruesa redondeada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9993"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3500, "currency": "PYG"}}, "relatedLot": "1effab9d-a428-63b4-92ab-d52cf8e2eb40", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Foska", "name": "Fabricante", "id": "3"}, {"value": "Foska", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1effaba6-d02c-6bfa-a90c-c581b238c334", "description": "Marcador permanente color Negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9993", "description": "Marcador permanente - Punta gruesa redondeada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9993"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 72, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4500, "currency": "PYG"}}, "relatedLot": "1effaba3-1b74-64fe-8910-19b2f5cd6145", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Htone", "name": "Fabricante", "id": "3"}, {"value": "Htone", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1effabb2-efa5-63c2-a645-391b9f5c09c2", "description": "Boligrafo de gel color azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121524-002", "description": "Boligrafo de gel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121524-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121524", "description": "Boligrafos de gel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121524"}], "quantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3300, "currency": "PYG"}}, "relatedLot": "1effabaf-beae-6a96-af1d-4b6008b52f79", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Foska", "name": "Fabricante", "id": "3"}, {"value": "Foska", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1effab9c-2cbd-635c-b198-c72f5539abcd", "description": "Marcador permanente color azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9993", "description": "Marcador permanente - Punta gruesa redondeada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9993"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 36, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3500, "currency": "PYG"}}, "relatedLot": "1effab92-4150-6e36-912b-b9d3b279218f", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Foska", "name": "Fabricante", "id": "3"}, {"value": "Foska", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}]}], "tender": {"id": "1effab6f-d2ad-6fd2-ba30-c3b23e7585de", "title": "ADQUISICION DE UTILES DE OFICINA", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-03-31T10:30:00-04:00", "address": {"streetAddress": "Eligio Ayala esq. Caballero Nro 469"}}, "submissionMethodDetails": "Lugar entrega ofertas: Eligio Ayala esq. Caballero 469", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "A traves del SICP"}, "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 11758500, "currency": "PYG"}, "datePublished": "2025-03-17T14:44:17-04:00", "tenderPeriod": {"startDate": "2025-03-17T14:44:17-04:00", "endDate": "2025-03-31T10:00:00-04:00", "durationInDays": 13}, "awardPeriod": {"startDate": "2025-03-31T10:30:00-04:00"}, "enquiryPeriod": {"endDate": "2025-03-26T12:00:00-04:00", "startDate": "2025-03-17T14:44:17-04:00", "durationInDays": 8}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-391", "name": "Direcci\u00f3n Nacional de Migraciones (DNM)"}, "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": "7fe47e8ace0cec30f328f16a29104f14-1", "date": "2025-03-17T17:04:36-04:00", "title": "formarios", "description": "consulta los formularios levantados corresponden a la ley 2051/03, estar\u00edan actualixando  a la ley 7021", "answer": "Muy Buenos D\u00edas. a que formulario espec\u00edficamente se refiere?\nTodos los Formularios corresponden al PBC seg\u00fan la Ley 7021.\n", "dateAnswered": "2025-03-18T08:37:35-04:00"}], "lots": [{"id": "1effab7d-58f7-6e8c-86a2-b1de8ea5da8a", "title": "1 - 1 - Cinta para Impresora", "status": "active", "statusDetails": "activo", "value": {"amount": 3804600, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1effab92-4150-6e36-912b-b9d3b279218f", "title": "1 - 2 - Marcador Permanente Azul", "status": "active", "statusDetails": "activo", "value": {"amount": 203400, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "1"}]}, {"id": "1effab9d-a428-63b4-92ab-d52cf8e2eb40", "title": "1 - 3 - Marcador Permanente Rojo", "status": "active", "statusDetails": "activo", "value": {"amount": 847500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "1"}]}, {"id": "1effaba3-1b74-64fe-8910-19b2f5cd6145", "title": "1 - 4 - Marcador Permanente Negro", "status": "active", "statusDetails": "activo", "value": {"amount": 406800, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "1"}]}, {"id": "1effaba9-18fc-6d06-b72c-6fd23c08845c", "title": "1 - 5 - Bibliorato para recibo", "status": "active", "statusDetails": "activo", "value": {"amount": 3981200, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "1"}]}, {"id": "1effabaf-beae-6a96-af1d-4b6008b52f79", "title": "1 - 6 - Boligrafo en gel color azul", "status": "active", "statusDetails": "activo", "value": {"amount": 2515000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "1"}]}], "items": [{"id": "1effab87-25c4-6d12-bffc-11737ebd05f4", "description": "Cinta para impresora matricial Epson LX 300", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103112-001", "description": "Cinta para impresora matricial", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103112-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103112", "description": "Cinta de tinta para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103112"}], "quantity": 60, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 63410, "currency": "PYG"}}, "relatedLot": "1effab7d-58f7-6e8c-86a2-b1de8ea5da8a", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1effab9c-2cbd-635c-b198-c72f5539abcd", "description": "Marcador permanente color azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9993", "description": "Marcador permanente - Punta gruesa redondeada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9993"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 36, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5650, "currency": "PYG"}}, "relatedLot": "1effab92-4150-6e36-912b-b9d3b279218f", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1effaba1-09bf-622e-b734-29b42b6f1009", "description": "Marcador permanente colo Rojo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9993", "description": "Marcador permanente - Punta gruesa redondeada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9993"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5650, "currency": "PYG"}}, "relatedLot": "1effab9d-a428-63b4-92ab-d52cf8e2eb40", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1effaba6-d02c-6bfa-a90c-c581b238c334", "description": "Marcador permanente color Negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9993", "description": "Marcador permanente - Punta gruesa redondeada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9993"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 72, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5650, "currency": "PYG"}}, "relatedLot": "1effaba3-1b74-64fe-8910-19b2f5cd6145", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1effabac-d932-67da-b068-7d84bc04a833", "description": "Bibliorato lomo ancho tama\u00f1o chico para Recibo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122015-003", "description": "Bibliorato lomo ancho tama\u00f1o chico ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122015-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122015", "description": "Bibliorato", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122015"}], "quantity": 296, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13450, "currency": "PYG"}}, "relatedLot": "1effaba9-18fc-6d06-b72c-6fd23c08845c", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1effabb2-efa5-63c2-a645-391b9f5c09c2", "description": "Boligrafo de gel color azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121524-002", "description": "Boligrafo de gel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121524-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121524", "description": "Boligrafos de gel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121524"}], "quantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5030, "currency": "PYG"}}, "relatedLot": "1effabaf-beae-6a96-af1d-4b6008b52f79", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8"}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1effab6f-d2ad-6fd2-ba30-c3b23e7585de.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "6419f008-230e-46ef-8e93-da35dc5756a7", "datePublished": "2025-03-17T12:07:36-04:00", "title": "dictamen-de-precio-referencial-67d83a32e80c2.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1effab6f-d2ad-6fd2-ba30-c3b23e7585de/files/6419f008-230e-46ef-8e93-da35dc5756a7/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "2963b1ce-399e-4153-887c-a81c04a02a69", "datePublished": "2025-03-17T12:07:37-04:00", "title": "nota-dncp-reparo-67d83a1656e08.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1effab6f-d2ad-6fd2-ba30-c3b23e7585de/files/2963b1ce-399e-4153-887c-a81c04a02a69/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "CUrnlWB2x8A=", "datePublished": "2025-03-17T14:44:16-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 462263 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1effab6f-d2ad-6fd2-ba30-c3b23e7585de/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "a38e8b1d-5385-4e4b-b25a-d65e82520b5a", "datePublished": "2025-03-11T10:54:54-04:00", "title": "cdp-67d03d7ea008c.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1effab6f-d2ad-6fd2-ba30-c3b23e7585de/files/a38e8b1d-5385-4e4b-b25a-d65e82520b5a/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "64233230-9345-4990-8d4a-ca977bce53bd", "datePublished": "2025-03-11T10:54:54-04:00", "title": "dictamen-tecnico-67d03dad5425d.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1effab6f-d2ad-6fd2-ba30-c3b23e7585de/files/64233230-9345-4990-8d4a-ca977bce53bd/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "7fa06439-0b4c-46b7-999d-332a3a57b5bb", "datePublished": "2025-03-11T10:54:54-04:00", "title": "resolucion-de-llamado-utiles-de-oficina-67d03dc9cd7f4.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1effab6f-d2ad-6fd2-ba30-c3b23e7585de/files/7fa06439-0b4c-46b7-999d-332a3a57b5bb/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "5bf598d3-d044-405a-97bd-8741afdbe7c2", "datePublished": "2025-04-01T08:10:08-04:00", "title": "acta-de-apertura-201754453566741-67ebc98f53883.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1effab6f-d2ad-6fd2-ba30-c3b23e7585de/files/5bf598d3-d044-405a-97bd-8741afdbe7c2/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "/qbDKs8cpZloIM4FwEApow==", "datePublished": "2025-03-17T14:44:16-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 462263 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1effab6f-d2ad-6fd2-ba30-c3b23e7585de/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-462263-1", "date": "2026-09-09T10:00:59-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-391", "name": "Direcci\u00f3n Nacional de Migraciones (DNM)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-23039-25-251830", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/23/39/1/1/0/1/1/99/342/30/MN-23039-25-251830", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 11758500}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "39", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "30"}, "financialCode": "MN-23039-25-251830"}]}, "transactions": [{"id": "SIAF+MN-23039-25-251830+001-001-0000003+4422535", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 9380595}, "date": "2025-05-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-391", "name": "Direcci\u00f3n Nacional de Migraciones (DNM)"}, "payee": {"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8"}, "requestDate": "2025-05-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000003", "bill": {"id": "001-001-0000003", "type": "FACTURA", "date": "2025-05-06T00:00:00-04:00", "amount": {"amount": 10055600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 365658, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 35103, "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": 274244, "currency": "PYG"}}]}], "financialCode": "MN-23039-25-251830"}, {"id": "SIAF+MN-23039-25-251830+001-001-0000003+4423567", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 9380595}, "date": "2025-05-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-391", "name": "Direcci\u00f3n Nacional de Migraciones (DNM)"}, "payee": {"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8"}, "requestDate": "2025-05-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000003", "bill": {"id": "001-001-0000003", "type": "FACTURA", "date": "2025-05-06T00:00:00-04:00", "amount": {"amount": 10055600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 365658, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 35103, "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": 274244, "currency": "PYG"}}]}], "financialCode": "MN-23039-25-251830"}]}, "awardID": "1f01549b-f1d3-6d72-b7ce-07f3a439f8d8", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-04-23T00:00:00-04:00"}, "value": {"amount": 10055600, "currency": "PYG"}, "documents": [{"id": "1f021167-906e-6972-a7ba-51915bd23bee", "datePublished": "2025-04-24T11:14:45-04:00", "title": "cdp-680a47551e4e0.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f01549b-f1d3-6d72-b7ce-07f3a439f8d8/files/ca10d9ff-e18b-4e2d-a663-d39f4397d7e3/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f021167-1135-6034-b615-fbabc3c6b2ac", "datePublished": "2025-04-24T11:14:31-04:00", "title": "nota-a-dncp-680a4747bad77.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f01549b-f1d3-6d72-b7ce-07f3a439f8d8/files/fbb4f726-fcd6-4cc3-9d34-0da7c8e5a0d1/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f021166-767a-6c92-886c-1d671212cb5c", "datePublished": "2025-04-24T11:14:15-04:00", "title": "contrato-adq-utiles-de-oficina-680a4737796c8.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f01549b-f1d3-6d72-b7ce-07f3a439f8d8/files/60600fd2-b8ca-4324-9819-b16b66c601a8/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "planning": {"identifier": "462263", "estimatedDate": "2025-04-30T00:00:00-04:00", "budget": {"description": "ADQUISICION DE UTILES DE OFICINA", "amount": {"currency": "PYG", "amount": 11758500}, "budgetBreakdown": [{"id": "2025/23/39/1/1/0/1/1/99/342/30-Y6itnaq7hC4=", "sourceParty": {"id": "391", "name": "Direcci\u00f3n Nacional de Migraciones"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 11758500, "monto_a_utilizar": 11758500}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "39", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "30"}}]}, "items": [{"id": "1eff4471-c2f7-60d0-9ec3-253682f74699", "description": "Carpetas de archivo, carpetas y separadores", "classification": {"scheme": "UNSPSC", "id": "44122000", "description": "Carpetas de archivo, carpetas y separadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122000"}}, {"id": "1eff4474-d1c6-6f0e-9cb0-852dce891a63", "description": "Utensilios de dibujo, suministros y accesorios", "classification": {"scheme": "UNSPSC", "id": "60121500", "description": "Utensilios de dibujo, suministros y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121500"}}, {"id": "1eff4469-1ec5-6474-8838-09e5c0088daa", "description": "Instrumentos de escritura", "classification": {"scheme": "UNSPSC", "id": "44121700", "description": "Instrumentos de escritura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121700"}}, {"id": "1eff4461-182a-6428-8c9e-515e3f083779", "description": "Instrumentos de escritura", "classification": {"scheme": "UNSPSC", "id": "44121700", "description": "Instrumentos de escritura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121700"}}, {"id": "1eff4465-687f-61e0-9437-5dfb3e4ee391", "description": "Instrumentos de escritura", "classification": {"scheme": "UNSPSC", "id": "44121700", "description": "Instrumentos de escritura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121700"}}, {"id": "1eff2cb7-6c77-63c6-8dbb-89b6034e0993", "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"}}]}, "parties": [{"id": "DNCP-SICP-CODE-391", "name": "Direcci\u00f3n Nacional de Migraciones (DNM)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "391", "legalName": "Direcci\u00f3n Nacional de Migraciones (DNM)"}, "contactPoint": {"email": "doc@migraciones.gov.py", "name": "Abg. Fatima Roa", "telephone": "0214112000"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Entes Aut\u00f3nomos y Aut\u00e1rquicos", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.23.39", "legalName": "Direcci\u00f3n Nacional de Migraciones", "scheme": "PY-PGN"}]}, {"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8", "identifier": {"id": "5902465-8", "legalName": "GEORGINA INES ISSEL ", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "Gerogina Ines Issel", "email": "licitaciones@brig.com.py", "telephone": "0986460230", "url": "http://www.brig.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "Ciudad de San Fernando de Maldonado N\u00b0 2935"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"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": "Muebles y Enseres", "id": 23}, {"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": "BRINGCO S.A.", "id": "PY-RUC-80063527-2", "identifier": {"id": "80063527-2", "legalName": "BRINGCO S.A.", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Giovanni Masulli Arguello- Paola Masulli- Carlos Amaral- Luis Orlando Insfran da Silva", "email": "licitaciones@bringco.com.py", "telephone": "0992 675 069", "url": "http://www.bringco.com.py"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Asunci\u00f3n", "streetAddress": "Acahay 907 esq. Capitan Britos"}, "details": {"legalEntityTypeDetail": "Otros", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Elementos e insumos de limpieza", "id": 12}]}}, {"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"], "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": {"scale": "sme", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos Alimenticios", "id": 14}, {"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": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}