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Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"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": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"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": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Productos Alimenticios", "id": 14}]}}, {"name": "\"GRUPO CONCEPCION\" SOCIEDAD DE RESPONSABILIDAD LIMITADA", "id": "PY-RUC-80112241-4", "identifier": {"id": "80112241-4", "legalName": "\"GRUPO CONCEPCION\" SOCIEDAD DE RESPONSABILIDAD LIMITADA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "FERNANDO DANIEL FLEITAS ALVAREZ", "email": "IMPRECON7@GMAIL.COM", "telephone": "(0984)268804"}, "address": {"countryName": "Paraguay", "locality": "CONCEPCION (MUNICIPIO)", "region": "Concepci\u00f3n", "streetAddress": "FULGENCIO YEGROS E/ VILLARICA Y MAYOR JULIO D. OTA\u00d1O"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}], "tender": {"id": "1f01946e-d744-6354-a88d-5f0cd3c1a2c2", "title": "ADQUISICI\u00d3N DE CARPETAS, SOBRES, CARTULINAS, TONER, TINTAS, CINTAS, SELLOS, CUADERNOS Y OTROS", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-05-30T11:30:00-04:00", "address": {"streetAddress": "Sala de sesiones del Consejo de Administraci\u00f3n - Palacio de Justicia de Concepci\u00f3n - 2do piso"}}, "submissionMethodDetails": "Lugar entrega ofertas: Secretaria del Consejo de Administraci\u00f3n - Palacio de Justicia de Concepci\u00f3n - 2do piso", "eligibilityCriteria": "Restricciones: INHABILIDADES PREVISTAS EN EL ART N\u00b0 21 DE LA LEY 7021/2022", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "consultas virtuales atraves del portal"}, "clarificationMeetings": [{"address": {"streetAddress": "No aplica"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Materiales y Productos de Papel", "hasEnquiries": false, "value": {"amount": 157804281, "currency": "PYG"}, "datePublished": "2025-05-20T09:11:26-04:00", "tenderPeriod": {"startDate": "2025-05-20T09:11:26-04:00", "endDate": "2025-05-30T11:00:00-04:00", "durationInDays": 10}, "awardPeriod": {"startDate": "2025-05-30T11:30:00-04:00"}, "enquiryPeriod": {"endDate": "2025-05-27T12:00:00-04:00", "startDate": "2025-05-20T09:11:26-04:00", "durationInDays": 7}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1411", "name": "Circunscripci\u00f3n Judicial del Dpto. Concepci\u00f3n / Corte Suprema de Justicia"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "90"}]}]}], "enquiries": [{"id": "03b3b43b12a37f93a9029fcc1486c782-1", "date": "2025-05-26T14:50:32-04:00", "title": "Pra los \u00edtems 18, 21, 22, 27, 28 y 29 de toners Canon.", "description": "Solicitamos a la convocante aclarar si los insumos de los lotes mencionados deber\u00e1n ser de la misma marca que las impresoras/fotocopiadoras disponibles en la instituci\u00f3n, de manera a que se pueda definir si la necesidad es de toners originales de la misma marca de los equipos.", "answer": "Se ajust\u00f3 al Art. 45 de la ley 7021 , a solicitud del Verificador/a de la DNCP ; que sea original/ compatible , y para productos original compatible, solicitamos la certificaci\u00f3n ISO 9001, que garantice la calidad y compatibilidad del producto , se extiende las especificaciones t\u00e9cnicas en el PBC de la convocatoria.", "dateAnswered": "2025-05-27T12:48:19-04:00"}, {"id": "8bb2a0da25c5a197b350f8f16cafde9e-1", "date": "2025-05-22T16:11:43-04:00", "title": "Llamado por Lote", "description": "Buenos d\u00edas \nCon relaci\u00f3n al llamado quisiera consultar en cuanto a los \u00cdtem solicitados, si no se podr\u00eda realizar por Lote, ya que al estar todo en uno solo nos imposibilita participar. \nDesde ya gracias, esperando una respuesta favorable.\nAtte.", "answer": "El sistema de adjudicaci\u00f3n es por Item, no por el total, el oferente cotiza los \u00edtems en que desee participar, sin la obligatoriedad de hacerlo en todos los \u00edtems.", "dateAnswered": "2025-05-23T07:51:11-04:00"}, {"id": "d0f1aac922d40efaad4c130a0a3dbcaa-1", "date": "2025-05-23T09:53:11-04:00", "title": "Consulta P\u00f3liza", "description": "Buenos d\u00edas \nEn ese caso, como quedar\u00eda el proceso de la p\u00f3liza de Garant\u00eda, seria solamente por los productos ofertados y/o presentados. Ya que es el 5% de garant\u00eda. \nO como ser\u00eda el proceso de presentaci\u00f3n de la garant\u00eda del llamado?\nAguardo respuesta. \nDesde ya gracias \nAtte.", "answer": "La garant\u00eda de mantenimiento de oferta ser\u00eda el 5% sobre el total de sus productos ofertados, en cualquiera de las tres formas de presentaci\u00f3n de la garant\u00eda mencionada en el pliego.", "dateAnswered": "2025-05-23T15:01:21-04:00"}, {"id": "2282cec2958fa94c84af999c3830ea92-1", "date": "2025-05-21T15:28:59-04:00", "title": "Para los \u00edtems 24, 25 y 26 de la marca Lexmark-", "description": "Con relaci\u00f3n a los insumos solicitamos que solo sean aceptados insumos originales de la MARCA de la impresora, NO COMPATIBLES, NO RECARGADOS, ya que existen informes que se\u00f1alan que mas del 40% de los insumos compatibles presentan fallas, los equipos pueden incluso sufrir da\u00f1os, el uso de compatibles podria ocasionar costos extras de mantenimiento, perdida de garantia, menor duracion, mala calidad en la impresion, por tanto esto estaria reduciendo los beneficios y rendimiento que prestan los equipos, ademas es importante resaltar que muchos equipos cuentan con un sistema de detecci\u00f3n de consumibles no originales es decir, cuando la impresora detecte que la unidad de imagen, el cartucho de t\u00f3ner o el fusor no son piezas originales mostrar\u00e1 un mensaje de error como el siguiente; \"[consumible] de una marca distinta, consulte la Gu\u00eda del usuario\".", "answer": "Las especificaciones t\u00e9cnicas solicitadas fueron adecuadas a solicitud del verificador la Direcci\u00f3n Nacional de Contrataciones P\u00fablicas quien solicita adecuarse al Art. 45 de la LEY 7021/2022. que fueron cuatro veces retenidas por el motivo mencionado en su solicitud, a pesar de las explicaciones t\u00e9cnicas suscriptas por la Jefa del \u00e1rea requiriente y el t\u00e9cnico inform\u00e1tico, Jefe de la Secci\u00f3n Inform\u00e1tica.", "dateAnswered": "2025-05-22T10:33:57-04:00"}], "lots": [{"id": "1f021099-a03b-6b9e-8d95-1b48d76aa656", "title": "36 - 36 - SELLO DE OFICINA 4 LINEAS", "status": "active", "statusDetails": "activo", "value": {"amount": 568998, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "36", "id": "36"}]}, {"id": "1f021099-a06d-65b8-ad24-1b48d76aa656", "title": "41 - 41 - MARCADOR INDELEBLE COLOR DORADO ", "status": "active", "statusDetails": "activo", "value": {"amount": 366920, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "41", "id": "41"}]}, {"id": "1f021099-9eff-6a3c-9ed5-1b48d76aa656", "title": "10 - 10 - CARTUCHO TRICOLOR P/ HP DESKJET 2050 Y 1000 (122)", "status": "active", "statusDetails": "activo", "value": {"amount": 751002, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "10", "id": "10"}]}, {"id": "1f021099-a063-616c-82ee-1b48d76aa656", "title": "40 - 40 - MARCADOR INDELEBLE COLOR BLANCO", "status": "active", "statusDetails": "activo", "value": {"amount": 507270, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "40", "id": "40"}]}, {"id": "1f021099-a09e-6d52-a6fc-1b48d76aa656", "title": "46 - 46 - MARCADOR NEGRO PERMANENTE CON PUNTA FINA", "status": "active", "statusDetails": "activo", "value": {"amount": 833400, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "46", "id": "46"}]}, {"id": "1f021099-9f42-6922-8a33-1b48d76aa656", "title": "16 - 16 - BOTELLA DE TINTA  MAGENTA P/ IMP. 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