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"https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52141501-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52141501", "description": "Refrigeradores domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52141501"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3300000, "currency": "PYG"}}, "relatedLot": "1f0924b2-f981-6e2c-a541-0db4f091d2d2", "attributes": [{"value": "paraguay", "name": "Procedencia", "id": "1"}, {"value": "midas electrodomesticos/laser import", "name": "Fabricante", "id": "3"}, {"value": "midas", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f09259e-fa09-6c9a-83c4-f9edd0b5145a", "description": "Microondas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52141502-001", "description": "Horno Microonda", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52141502-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52141502", "description": "Hornos microondas domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52141502"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1600000, "currency": "PYG"}}, "relatedLot": "1f0924b2-f981-6e2c-a541-0db4f091d2d2", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "Britam SA", "name": "Fabricante", "id": "3"}, {"value": "britania", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "14", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0925a7-9f9f-612a-a251-7d52a39f5f5f", "description": "Cafetera Electica", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52152008-001", "description": "Cafetera de aluminio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52152008-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52152008", "description": "Teteras o cafeteras domesticas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52152008"}], "quantity": 19, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1600000, "currency": "PYG"}}, "relatedLot": "1f0924b2-f981-6e2c-a541-0db4f091d2d2", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "NISSEI", "name": "Fabricante", "id": "3"}, {"value": "XION", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0925ac-994e-61f4-9b1c-838d00b37535", "description": "Bebedero", "classification": {"scheme": "catalogoNivel5DNCP", "id": "48101714-001", "description": "Bebedero el\u00e9ctrico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/48101714-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "48101714", "description": "Dispensadores de agua ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/48101714"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1900000, "currency": "PYG"}}, "relatedLot": "1f0924b2-f981-6e2c-a541-0db4f091d2d2", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "GLOBO SA", "name": "Fabricante", "id": "3"}, {"value": "JAM", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}], "tender": {"id": "1f0924a8-1a6c-63e0-b3f0-6f9ec403397c", "title": "ADQUISICION DE MUEBLES PARA LA ANNP", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-10-17T07:25:00-04:00", "address": {"streetAddress": "Edificio de GOP, Oficinas de la UOC - Primer Piso - Paraguayo Independiente C/Colon"}}, "submissionMethodDetails": "Lugar entrega ofertas: Edificio de GOP, Oficinas de la UOC - Primer Piso - Paraguayo Independiente C/Colon", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "mainProcurementCategoryDetails": "Bienes - Muebles y mobiliario", "hasEnquiries": false, "value": {"amount": 752328736, "currency": "PYG"}, "datePublished": "2025-09-24T16:09:31-04:00", "tenderPeriod": {"startDate": "2025-09-24T16:09:31-04:00", "endDate": "2025-10-17T07:15:00-04:00", "durationInDays": 22}, "awardPeriod": {"startDate": "2025-10-17T07:25:00-04:00"}, "enquiryPeriod": {"endDate": "2025-10-13T12:00:00-04:00", "startDate": "2025-09-24T16:09:31-04:00", "durationInDays": 18}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-169", "name": "Administraci\u00f3n Nacional de Navegaci\u00f3n y Puertos (ANNP)"}, "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": "62e95ff36fe496cf1b3df903aa25809d-2", "date": "2025-10-06T16:55:56-04:00", "title": "plazo de entrega", "description": "consultamos a la convocante si el plazo de entrega de bienes seria 30 d\u00edas corridos o h\u00e1biles", "answer": "El plazo de entrega de los bienes es de 30 dias corridos.", "dateAnswered": "2025-10-09T10:31:27-04:00"}, {"id": "1b55a6651d360786cc557c272eeda90e-1", "date": "2025-10-09T13:01:30-04:00", "title": "FORMULARIO DE MATENIMIENTO DE LA OFERTA", "description": "EN LOS DOCUMENTOS A DESCARGAR DE ESTE SITIO AL DESCARGAR EL FORMULARIO DE MANTENIMIENTO DE LA OFERTA, EL MISMO NO ESTA DISPONIBLE, SE DESCARGA UNA HOJA EN BLANCO CON UN TEXTO QUE DICE \"NO APLICA\". SIN EMBARGO, EN EL LEGAJO EN EL INCISO  C 1.3. INDICA QUE LAS GARANTIAS DEBERAN ESTAR SUSTANCIALMENTE DE ACUERDO CON EL FORMULARIO INCLUIDO EN LA SECCION \"FORMULARIOS\"", "answer": "El tipo de Garantia de Mantenimiento de Oferta requerido para este proceso son: Garantia Bancaria o P\u00f3liza de Seguros.", "dateAnswered": "2025-10-09T14:50:51-04:00"}, {"id": "62e95ff36fe496cf1b3df903aa25809d-1", "date": "2025-10-06T16:55:56-04:00", "title": "plazo de entrega", "description": "consultamos a la convocante si el plazo de entrega de bienes seria 30 d\u00edas corridos o h\u00e1biles", "answer": "El plazo de entrega sera de 30 d\u00edas calendarios a partir de la orden de servicio ", "dateAnswered": "2025-10-09T10:30:08-04:00"}, {"id": "6ebfcc9b6fb4c973f5078554cbb9b036-1", "date": "2025-10-06T16:26:02-04:00", "title": "Consultas sobre documentaciones a autenticar y planillas", "description": "1. Las copias de los documentos son simples o deben ser autenticadas?\n2. Certificado Producto Emplea Nacional debe ser de cada producto o puede ser de uno solo?\n3. La silla para el comedor pueden ser de pl\u00e1stico?\n4. Cu\u00e1les son las planillas que obligatoriamente deben ser firmadas por el titular?", "answer": "1. Favor remitirse a lo estipulado en el Art. 69 del Decreto Reglamentario N\u00b0 2264/24.\n2. El CPEN debe ser por cada item cotizado.\n3. La silla de comedor debera ser como se establece en el PBC.\n4. Favor remitirse a lo estipulado en el Art. 69 del Decreto Reglamentario N\u00b0 2264/24.", "dateAnswered": "2025-10-09T10:30:20-04:00"}, {"id": "d742b421089993019241164fb3e99c2a-1", "date": "2025-09-26T16:10:17-04:00", "title": "muestras", "description": "Se requerir\u00e1 la presentaci\u00f3n de muestras de los siguientes \u00edtems y en las siguientes condiciones:\n\nPara presentaci\u00f3n de las muestras;\n\nLos oferentes deber\u00e1n presentar muestras solo si el Comit\u00e9 Evaluador se lo requiere por escrito, en la Etapa de Evaluaci\u00f3n. El plazo para la presentaci\u00f3n de la muestra ser\u00e1 establecida por el Comit\u00e9 de Evaluaci\u00f3n. \n\nLas muestras presentadas quedar\u00e1n en resguardo  del Comit\u00e9 Evaluador. \nse solicita a la convocante aclarar de que items se deben preparar las muestras y cual ser\u00e1 el plazo de entrega desde la solicitud de la ANNP.", "answer": "Al respecto, informamos que las muestras requeridas podr\u00e1n ser respecto a cualquiera de los items, quedando a criterio del Comit\u00e9 Evluador determinar cuales ser\u00e1n objetos de verificaci\u00f3n y solicitud de muestras, en cuanto al plazo de entrega ser\u00e1 considerado por el comit\u00e9 evaluador, teniendo en cuenta la complejidad del \u00edtem solicitado", "dateAnswered": "2025-10-09T10:22:17-04:00"}], "lots": [{"id": "1f0924b2-f981-6e2c-a541-0db4f091d2d2", "title": "1 - 1 - Silla secretaria", "status": "active", "statusDetails": "activo", "value": {"amount": 47436000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f092547-cb7a-648a-bd99-27fce90e29c8", "description": "Armario alto", "classification": {"scheme": "catalogoNivel5DNCP", "id": "56101701-9997", "description": "Armario de madera alto - Con puertas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/56101701-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "56101701", "description": "Credenzas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/56101701"}], "quantity": 40, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2305508, "currency": "PYG"}}, "relatedLot": "1f0924b2-f981-6e2c-a541-0db4f091d2d2", "attributes": [{"name": "Presentacion", "value": "BLOCK", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f092538-ff82-60ac-a31c-f1006696ac0d", "description": "Juego de Living", "classification": {"scheme": "catalogoNivel5DNCP", "id": "56101502-9997", "description": "Sof\u00e1 de 3 cuerpos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/56101502-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "56101502", "description": "Sofas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/56101502"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3650000, "currency": "PYG"}}, "relatedLot": "1f0924b2-f981-6e2c-a541-0db4f091d2d2", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f0924bc-549e-696e-ae0a-d3dfd31999d4", "description": "Silla Est\u00e1tica Interlocutor", "classification": {"scheme": "catalogoNivel5DNCP", "id": "56101504-9984", "description": "Silla sin  posabrazos fija con respaldo en malla- tipo  Interlocutor o visitante", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/56101504-9984"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "56101504", "description": "Sillas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/56101504"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1186333, "currency": "PYG"}}, "relatedLot": "1f0924b2-f981-6e2c-a541-0db4f091d2d2", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f09255d-b8b2-6d00-b482-673443366862", "description": "Juego de Comedor con sillas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "56121401-9999", "description": "Juego de Comedor", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/56121401-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "56121401", "description": "Mesas con bancos moviles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/56121401"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4283333, "currency": "PYG"}}, "relatedLot": "1f0924b2-f981-6e2c-a541-0db4f091d2d2", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1f0925ac-994e-61f4-9b1c-838d00b37535", "description": "Bebedero", "classification": {"scheme": "catalogoNivel5DNCP", "id": "48101714-001", "description": "Bebedero el\u00e9ctrico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/48101714-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "48101714", "description": "Dispensadores de agua ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/48101714"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1978667, "currency": "PYG"}}, "relatedLot": "1f0924b2-f981-6e2c-a541-0db4f091d2d2", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1f09257a-b78f-688e-bd1e-99e54d6fa24c", "description": "Sillas de Espera  sin posa Brazos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "56101504-9988", "description": "Sillas t\u00e1ndem de 4 asientos de metal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/56101504-9988"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "56101504", "description": "Sillas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/56101504"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 810000, "currency": "PYG"}}, "relatedLot": "1f0924b2-f981-6e2c-a541-0db4f091d2d2", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1f0924f7-9ca8-6cf6-b444-ebcdef170e31", "description": "Escritorio Estandar Melamina", "classification": {"scheme": "catalogoNivel5DNCP", "id": "56101703-003", "description": "Escritorio tipo L", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/56101703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "56101703", "description": "Escritorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/56101703"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1293333, "currency": "PYG"}}, "relatedLot": "1f0924b2-f981-6e2c-a541-0db4f091d2d2", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f0925a7-9f9f-612a-a251-7d52a39f5f5f", "description": "Cafetera Electica", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52152008-001", "description": "Cafetera de aluminio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52152008-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52152008", "description": "Teteras o cafeteras domesticas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52152008"}], "quantity": 19, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1785667, "currency": "PYG"}}, "relatedLot": "1f0924b2-f981-6e2c-a541-0db4f091d2d2", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "1f09257f-9e3e-665a-a9c1-3594d7e40c8a", "description": "Sofa individual", "classification": {"scheme": "catalogoNivel5DNCP", "id": "56101502-9999", "description": "Sof\u00e1 de 1 cuerpo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/56101502-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "56101502", "description": "Sofas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/56101502"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2100000, "currency": "PYG"}}, "relatedLot": 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