{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-462792-1", "publishedDate": "2026-09-10T23:48:32Z", "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-462792-1", "releases": [{"date": "2025-07-02T17:24:33-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1eff8f71-c218-6970-9093-cbd141a050e6-1751477073"}], "compiledRelease": {"id": "1eff8f71-c218-6970-9093-cbd141a050e6-1751477073", "awards": [{"id": "1f021e38-781e-6038-81bf-8932d9e66f8c", "status": "active", "statusDetails": "publicado", "date": "2025-04-25T00:00:00-04:00", "value": {"amount": 85000000, "currency": "PYG"}, "suppliers": [{"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0"}], "documents": [{"id": "1f029a59-1621-652c-b99f-8bc8541ec796", "datePublished": "2025-05-05T08:39:13-04:00", "title": "cco-6818a3611be1e.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016d8e-83ad-6ae4-9e85-214a0b85d027/files/86236dd9-71d2-4fe9-829d-695a6a92b83c/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f037c2d-e665-62f4-9db5-355253ca989f", "datePublished": "2025-05-23T07:44:14-04:00", "title": "nota-contestaciones-6830517e1b389.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016d8e-83ad-6ae4-9e85-214a0b85d027/files/59356db4-00e2-4cb7-9f08-15b29e691484/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f021e3d-b5fe-6254-a1a4-af663b6e9e8b", "datePublished": "2025-04-25T11:44:57-04:00", "title": "resolucion-adjudicacion-adquisicion-aires-para-instituciones-educativas-680b9fe8e7147.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016d8e-83ad-6ae4-9e85-214a0b85d027/files/470cb8fd-9fc6-4a04-9e7a-05216c2eb14e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f029a70-bff6-6fcc-8737-e54850400320", "datePublished": "2025-05-05T08:49:48-04:00", "title": "notif-empresas-2504-6818a5dc8389c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016d8e-83ad-6ae4-9e85-214a0b85d027/files/8a45a758-6aa8-4b85-9d52-cf34e1ca6063/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f029a70-5785-6b50-805c-794f90918540", "datePublished": "2025-05-05T08:49:37-04:00", "title": "informe-evaluacion-aires-6818a5d187ba8.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f016d8e-83ad-6ae4-9e85-214a0b85d027/files/128eea86-2cad-44fd-ad98-8ee9fe231c81/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f016d8e-83ad-6ae4-9e85-214a0b85d027/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1eff8f7d-5b46-6902-b65f-fb257b325e05", "description": "Acondicionador de Aire de 18.000 BTU tipo Split frio/calor", "classification": {"scheme": "catalogoNivel5DNCP", "id": "40101701-9986", "description": "Acondicionador de Aire de 18.000 BTU tipo Split PISO/TECHO - fr\u00edo/calor", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/40101701-9986"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "40101701", "description": "Aires acondicionados y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40101701"}], "quantity": 25, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3400000, "currency": "PYG"}}, "relatedLot": "1eff8f78-ae8c-690e-90ec-1134f7ca6c18", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "GLOBO SA", "name": "Fabricante", "id": "3"}, {"value": "JAM", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}]}], "tender": {"id": "1eff8f71-c218-6970-9093-cbd141a050e6", "title": "Adquisici\u00f3n de aires acondicionados para instituciones educativas", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-03-28T08:00:00-04:00", "address": {"streetAddress": "OFICINA UOC, MUNICIPALIDAD DE SAN ANTONIO"}}, "submissionMethodDetails": "Lugar entrega ofertas: OFICINA UOC, MUNICIPALIDAD DE SAN ANTONIO", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Sicp"}, "clarificationMeetings": [{"address": {"streetAddress": "N/A"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Sistemas Equipos y Componentes de Distribucion y Acondicionamiento", "hasEnquiries": false, "value": {"amount": 100000000, "currency": "PYG"}, "datePublished": "2025-03-14T08:17:35-04:00", "tenderPeriod": {"startDate": "2025-03-14T08:17:35-04:00", "endDate": "2025-03-28T07:30:00-04:00", "durationInDays": 13}, "awardPeriod": {"startDate": "2025-03-28T08:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-03-25T12:00:00-04:00", "startDate": "2025-03-14T08:17:35-04:00", "durationInDays": 11}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-117", "name": "Municipalidad de San Antonio"}, "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": "9ed30801e410a45f44d9cfea85aed9a3-1", "date": "2025-03-14T09:01:54-04:00", "title": "Consulta", "description": "En capacidad financiera, donde dice: para contribuyentes de IRE, deber\u00e1n cumplir el siguiente par\u00e1metro:\nEficiencia: (ingreso/egreso)\nDeber\u00e1 ser igual o mayor a 1, el promedio, de los \u00faltimos 3 ejercicios fiscales requeridos (2021, 2022 y 2023)\n\nLa consulta es, saber si una empresa que fue creada en el 2022, se presenta a este llamado, presentando la documentaci\u00f3n de IRE de los a\u00f1os 2022 y 2023, para el c\u00e1lculo de promedio se tomar\u00e1: para 2021= 0, y para 2022 y 2023, el valor que indique en el formulario correspondiente.\nO bien, conocer cu\u00e1l ser\u00e1 el criterio de evaluaci\u00f3n en la mencionada\u00a0situaci\u00f3n.", "answer": "Buen dia para el c\u00e1lculo de promedio se tomar\u00e1: para 2021= 0,", "dateAnswered": "2025-03-26T08:23:11-04:00"}, {"id": "c35ccc16e2299349d29e601131fe2ec2-1", "date": "2025-03-19T09:22:44-04:00", "title": "Medidas", "description": "Solicitamos a la convocante establezca medidas m\u00ednimas y m\u00e1ximas para los equipos, de manera a cumplir con el principio de participaci\u00f3n", "answer": "Buen d\u00eda, conforme a lo que establece el PBC", "dateAnswered": "2025-03-26T08:25:13-04:00"}, {"id": "45e4f6e2667ebb62a09ba1701b226e10-1", "date": "2025-03-20T13:30:28-04:00", "title": "Consulta", "description": "Se podr\u00eda colocar como requisito de evaluaci\u00f3n que se encuentre en la constancia de RUC LA ACTIVIDAD COMERCIAL DE ELECTRODOM\u00c9STICOS, porque \u00faltimamente se presentan empresas que no son del rubro con precios absurdos , que rayan lo rid\u00edculo , Des esta manera la convocante estar\u00eda garantizando productos de calidad, con empresas con arraigo en el rubro y plena capacidad de servicio pos venta.", "answer": "Buen d\u00eda, conforme a lo que establece el PBC", "dateAnswered": "2025-03-26T08:25:00-04:00"}, {"id": "03fdd2a36679ec54c2ecc63b3522e4ca-1", "date": "2025-03-17T11:08:37-04:00", "title": "Dimensiones del Evaporador y Condensador.", "description": "Al establecer dimensiones para los evaporadores y condensadores, podr\u00eda ser un requisito limitante y  favorecer solo a una determinada marca, por lo que solicitamos que dichas dimensiones tengan medidas m\u00ednimas y m\u00e1ximas.", "answer": "Buen d\u00eda, conforme a lo que establece el PBC", "dateAnswered": "2025-03-26T08:24:05-04:00"}, {"id": "21b09501835e74100235bf88bae28fe1-1", "date": "2025-03-19T09:32:46-04:00", "title": "EETT", "description": "El costo debe incluir instalacion? o es s\u00f3lo provisi\u00f3n de los equipos?, esto a modo de poder presentar una oferta conforme a lo que se requiere.", "answer": "Buen dia, solo la provision", "dateAnswered": "2025-03-26T08:24:45-04:00"}, {"id": "bda6a35f9c3eef2cd7d27fdcc1d847ce-1", "date": "2025-03-24T09:52:13-04:00", "title": "Consultas", "description": "Se insta a la convocante a contestar las consultas en la brevedad posible, y no dejar a ultimo momento, es tedioso tener que gestionar las documentaciones  con las fechas y a ultima hora se cambien las aperturas, ademas de que cualquier empresa informal se estan presentando a las licitaciones, favor tener esa consideracion. Ya de por si los precios estan por el piso, y no son valores reales, los potenciales oferentes no pueden estar incurriendo en gastos innecesarios por culpa de las convocantes.", "answer": "Buen d\u00eda, conforme a lo que establece el PBC", "dateAnswered": "2025-03-26T08:25:29-04:00"}, {"id": "936e37aa383c2778ab44f5a3a2c9e8df-1", "date": "2025-03-17T10:33:45-04:00", "title": "Medidas", "description": "Solicitamos a la convocante establecer medidas m\u00ednimas y m\u00e1ximas tanto del evaporador como el condensador de tal manera a no limitar la participaci\u00f3n de potenciales oferentes.", "answer": "Buen d\u00eda, conforme a lo que establece el PBC", "dateAnswered": "2025-03-26T08:23:57-04:00"}, {"id": "10f7ac2607037374ce51ba0b579d0097-1", "date": "2025-03-14T09:02:01-04:00", "title": "Experiencia Requerida", "description": "Referente al apartado de experiencia requerida, donde se menciona la experiencia de los a\u00f1os 2021, 2022 y 2023. Se solicita amablemente a la convocante puedan ser aceptadas las facturaciones de los \u00faltimos 3 a\u00f1os, 2022, 2023, 2024, ateniendo que este \u00faltimo ya es un periodo cerrado, de esta manera se podr\u00e1 contar con experiencia m\u00e1s actualizada referente a los oferentes presentados.", "answer": "Buen d\u00eda, conforme a lo que establece el PBC", "dateAnswered": "2025-03-26T08:23:47-04:00"}, {"id": "bd72fd31c974ea23126557c58e5d5df7-1", "date": "2025-03-17T18:28:59-04:00", "title": "Requieren instalaci\u00f2n?", "description": "Es solo provisi\u00f3n?, es decir no solicita la instalaci\u00f3n de los mismos?", "answer": "Buen dia, solo la provision", "dateAnswered": "2025-03-26T08:24:27-04:00"}], "lots": [{"id": "1eff8f78-ae8c-690e-90ec-1134f7ca6c18", "title": "1 - 1 - Adquisici\u00f3n de aires acondicionados para instituciones educativas", "status": "active", "statusDetails": "activo", "value": {"amount": 100000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1eff8f7d-5b46-6902-b65f-fb257b325e05", "description": "Acondicionador de Aire de 18.000 BTU tipo Split frio/calor", "classification": {"scheme": "catalogoNivel5DNCP", "id": "40101701-9986", "description": "Acondicionador de Aire de 18.000 BTU tipo Split PISO/TECHO - fr\u00edo/calor", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/40101701-9986"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "40101701", "description": "Aires acondicionados y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40101701"}], "quantity": 25, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4000000, "currency": "PYG"}}, "relatedLot": "1eff8f78-ae8c-690e-90ec-1134f7ca6c18", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "INNOVATEC S.A.", "id": "PY-RUC-80071986-7"}, {"name": "DERLIS ARISTIDES SERNA ROMAN ", "id": "PY-RUC-3487063-6"}, {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}, {"name": "INNOVACIONES TECNOL\u00d3GICAS S.A.", "id": "PY-RUC-80099045-5"}, {"name": "TUPI RAMOS GENERALES S.A. ", "id": "PY-RUC-80031970-2"}, {"name": "MASTER SOFT PARAGUAY SRL", "id": "PY-RUC-80007525-0"}, {"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3"}, {"name": "DIEGO MARCELO JARA ESTIGARRIBIA", "id": "PY-RUC-3030337-0"}, {"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0"}, {"name": "MEDICAL QUIMICA S.A", "id": "PY-RUC-80088784-0"}, {"name": "OR INGENIERIA S.R.L.", "id": "PY-RUC-80101902-8"}], "documents": [{"id": "t0p1yNvi5DjdNqoejgnkYg==", "datePublished": "2025-03-14T08:17:34-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 462792 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1eff8f71-c218-6970-9093-cbd141a050e6/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "a68cb22b-8280-423c-b3fc-82f60e1a1e55", "datePublished": "2025-03-11T10:13:31-04:00", "title": "antec-costos-67d0368eecd57.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eff8f71-c218-6970-9093-cbd141a050e6/files/a68cb22b-8280-423c-b3fc-82f60e1a1e55/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "9544d763-d3d6-43b8-8535-51c43cd26583", "datePublished": "2025-03-11T10:13:31-04:00", "title": "dic-tecnico-67d035d7474f5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eff8f71-c218-6970-9093-cbd141a050e6/files/9544d763-d3d6-43b8-8535-51c43cd26583/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "6514c10e-8677-4f2f-a1e5-2cdfb889c6a9", "datePublished": "2025-03-28T11:07:16-04:00", "title": "acta-id-462792-5146833096240095-67e6ad139aa6b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eff8f71-c218-6970-9093-cbd141a050e6/files/6514c10e-8677-4f2f-a1e5-2cdfb889c6a9/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1eff8f71-c218-6970-9093-cbd141a050e6.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "0c2a5e1b-7ce0-4a47-bbaf-2c3ec02f47de", "datePublished": "2025-03-11T10:13:31-04:00", "title": "cdp-67d035c9cbadb.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eff8f71-c218-6970-9093-cbd141a050e6/files/0c2a5e1b-7ce0-4a47-bbaf-2c3ec02f47de/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "a2d91c36-1e0e-4bac-bfcd-96ddfacf9cd9", "datePublished": "2025-03-11T10:13:31-04:00", "title": "resolucion-aprob-67d035e6880f6.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1eff8f71-c218-6970-9093-cbd141a050e6/files/a2d91c36-1e0e-4bac-bfcd-96ddfacf9cd9/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "r2QTWWcQlvY=", "datePublished": "2025-03-14T08:17:34-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 462792 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1eff8f71-c218-6970-9093-cbd141a050e6/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}], "numberOfTenderers": 11}, "language": "es", "ocid": "ocds-03ad3f-462792-1", "date": "2025-07-02T17:24:33-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-117", "name": "Municipalidad de San Antonio"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-30183-25-253702", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/30/183/1/2/1/0/1/11/541/30/MN-30183-25-253702", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 85000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "183", "tipo_programa": "1", "programa": "2", "sub_programa": "1", "proyecto": "0", "financiador": "1", "departamento": "11", "objeto_gasto": "541", "fuente_financiamiento": "30", "cdp": "1701"}, "financialCode": "MN-30183-25-253702"}]}}, "awardID": "1f021e38-781e-6038-81bf-8932d9e66f8c", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-05-09T00:00:00-04:00"}, "value": {"amount": 85000000, "currency": "PYG"}, "documents": [{"id": "1f042e37-c6f9-6f0c-bf47-e924133d5616", "datePublished": "2025-06-06T11:35:26-04:00", "title": "nota-contestaciones2-6842fcadf251e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f021e38-781e-6038-81bf-8932d9e66f8c/files/605ad3c6-317a-4c59-a75d-3b5fd9c98532/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f037c15-ca70-6b4c-a17f-b9e81b685a4d", "datePublished": "2025-05-23T07:33:27-04:00", "title": "admin-de-contratos-68304ef710ddd.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f021e38-781e-6038-81bf-8932d9e66f8c/files/0b36bd1f-0a78-4f1f-a79c-e3dd8fbfe601/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f03caf0-3246-6176-9887-b7264d5fdbbd", "datePublished": "2025-05-29T14:04:41-04:00", "title": "nota-contest-683893a9b61b3.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f021e38-781e-6038-81bf-8932d9e66f8c/files/87fc7212-82b5-457a-a41c-e1338c8cbf93/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f05367e-06d4-6a92-9ea1-35bcb04573f7", "datePublished": "2025-06-27T12:03:26-04:00", "title": "adenda-modif-contrato-685eb2bdeed98.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f021e38-781e-6038-81bf-8932d9e66f8c/files/1efb1c22-b4f6-4f15-80f5-d8fc6d201b8a/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f05367e-7121-6238-a44e-cd43bc7bc8ca", "datePublished": "2025-06-27T12:03:37-04:00", "title": "res-aprob-adenda-aires-685eb2c91e0a8.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f021e38-781e-6038-81bf-8932d9e66f8c/files/dc8530fb-36a9-4f35-ba35-8738a71c8e34/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f042e2e-70d8-603c-8a7a-c926b91ca788", "datePublished": "2025-06-06T11:31:15-04:00", "title": "contraro-adq-de-aires-6842fbb35aa62.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f021e38-781e-6038-81bf-8932d9e66f8c/files/b99a871e-48c6-4213-a037-20ec08a8a5ca/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f037c15-0a3f-6bd4-bd06-690ef20b239a", "datePublished": "2025-05-23T07:33:06-04:00", "title": "cdp-68304ee29727a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f021e38-781e-6038-81bf-8932d9e66f8c/files/be15a781-31c3-4c08-8502-a56f433f35ed/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f037c14-7092-6eb4-9773-3f3b6ae495e7", "datePublished": "2025-05-23T07:32:50-04:00", "title": "contrato-adq-de-aires-68304ed297779.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f021e38-781e-6038-81bf-8932d9e66f8c/files/c8d90601-5da1-440d-9990-d1ad19c972e7/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f03caef-2e6c-6a7e-b4ff-0f46a27a108a", "datePublished": "2025-05-29T14:04:14-04:00", "title": "nota-contestaciones-6838938e7baa2.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f021e38-781e-6038-81bf-8932d9e66f8c/files/a8d5bb71-7fa0-48b2-89c0-797df92f7c9e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}], "planning": {"identifier": "462792", "estimatedDate": "2025-08-31T00:00:00-04:00", "budget": {"description": "Adquisici\u00f3n de aires acondicionados para instituciones educativas", "amount": {"currency": "PYG", "amount": 100000000}, "budgetBreakdown": [{"id": "2025/30/183/1/2/1/0/1/11/541/30-D0o0B5KmhMw=", "sourceParty": {"id": "117", "name": "Municipalidad de San Antonio"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 100000000, "monto_a_utilizar": 100000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "183", "tipo_programa": "1", "programa": "2", "sub_programa": "1", "proyecto": "0", "financiador": "1", "departamento": "11", "objeto_gasto": "541", "fuente_financiamiento": "30", "cdp": "1701"}}]}, "items": [{"id": "1eff8f6c-a4bb-61c0-a4ae-45de62f7fe8f", "description": "Enfriamiento", "classification": {"scheme": "UNSPSC", "id": "40101700", "description": "Enfriamiento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40101700"}}]}, "parties": [{"id": "DNCP-SICP-CODE-117", "name": "Municipalidad de San Antonio", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "117", "legalName": "Municipalidad de San Antonio"}, "contactPoint": {"email": "uocsanantonio2225@gmail.com", "name": "Abg. Ruth Barreto", "telephone": "0972398013"}, "roles": ["buyer", "procuringEntity"], "details": {"level": "Municipalidades", "entityType": "Municipalidades", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.30.183", "legalName": "Municipalidad de San Antonio", "scheme": "PY-PGN"}]}, {"name": "DIEGO MARCELO JARA ESTIGARRIBIA", "id": "PY-RUC-3030337-0", "identifier": {"id": "3030337-0", "legalName": "DIEGO MARCELO JARA ESTIGARRIBIA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "DIEGO MARCELO JARA ESTIGARRIBIA", "email": "djlicitaciones@gmail.com", "telephone": "0983-578600"}, "address": {"countryName": "Paraguay", "locality": "FERNANDO DE LA MORA", "region": "Central", "streetAddress": "CALLE 249 1028"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}, {"name": "DERLIS ARISTIDES SERNA ROMAN ", "id": "PY-RUC-3487063-6", "identifier": {"id": "3487063-6", "legalName": "DERLIS ARISTIDES SERNA ROMAN ", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "Derlis Serna.", "email": "sernaservice.licitaciones@gmail.com", "telephone": "0981 929 508", "url": "http://www.sernaservicepy.com/"}, "address": {"countryName": "Paraguay", "locality": "\u00d1emby", "region": "Central", "streetAddress": "Estero Bellaco N\u00b0 1022 c/ Fernando de la Mora"}, "details": {"scale": "micro", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "Carlos Jos\u00e9 Ortigoza Moreno", "id": "PY-RUC-4584156-0", "identifier": {"id": "4584156-0", "legalName": "Carlos Jos\u00e9 Ortigoza Moreno", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Carlos Jos\u00e9 Ortigoza Moreno", "email": "licitaciones@grupobonaro.com.py"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Central", "streetAddress": "Felix Paiva N\u00ba 7435 entre Avenida Madame Lynch y Timoteo Aguirre"}, "details": {"scale": "micro", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}]}}, {"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3", "identifier": {"id": "787858-3", "legalName": "FRANCISCO SABINO ROTELA LOPEZ", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "FRANCISCO ROTELA", "email": "franciscosabinorotela@gmail.com", "faxNumber": "203438", "telephone": "981321084"}, "address": {"countryName": "Paraguay", "locality": "CORONEL OVIEDO", "region": "Caaguaz\u00fa", "streetAddress": "CAACUPE N\u00ba 44 C/ JOSE SEGUNDO DECOUD"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Muebles y Enseres", "id": 23}]}}, {"name": "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"], "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": "Productos quimicos", "id": 16}, {"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": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Elementos e insumos de limpieza", "id": 12}]}}, {"name": "MASTER SOFT PARAGUAY SRL", "id": "PY-RUC-80007525-0", "identifier": {"id": "80007525-0", "legalName": "MASTER SOFT PARAGUAY SRL", "scheme": "PY-RUC"}, "roles": ["tenderer", "enquirer"], "contactPoint": {"name": "LUIS MARIA OREGGIONI, GISELA SELMA WEIBERLEN DE OREGGIONI", "email": "licitaciones@mastersoft.com.py", "faxNumber": "662831", "telephone": "981404703"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "CHOFERES DEL CHACO N\u00ba1956"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Muebles y Enseres", "id": 23}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "TUPI RAMOS GENERALES S.A. ", "id": "PY-RUC-80031970-2", "identifier": {"id": "80031970-2", "legalName": "TUPI RAMOS GENERALES S.A. ", "scheme": "PY-RUC"}, "roles": ["enquirer", "tenderer"], "contactPoint": {"name": "MIGUEL ANGEL RIVEROS, Graciiela Margaria Imas de Riveros- MIGUEL ANGEL SOLER BENITEZ", "email": "licitaciones@tupisa.com.py", "faxNumber": "5699000", "telephone": "5699000", "url": "http://www.contrataciones.gov.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "AVDA. BOGGIANI C/ MUSICOS DEL CHACO Casa #7385"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Muebles y Enseres", "id": 23}]}}, {"name": "INNOVATEC S.A.", "id": "PY-RUC-80071986-7", "identifier": {"id": "80071986-7", "legalName": "INNOVATEC S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "RONALD DAVID GIM\u00c9NEZ BEN\u00cdTEZ.", "email": "-@-"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N", "region": "Asunci\u00f3n", "streetAddress": "."}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "MEDICAL QUIMICA S.A", "id": "PY-RUC-80088784-0", "identifier": {"id": "80088784-0", "legalName": "MEDICAL QUIMICA S.A", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "CESAR COUCHONNAL ORTIZ -LAURA COUCHONAL ", "email": "licita@medicalquimica.com.py", "telephone": "0992 445 627"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Central", "streetAddress": "HERRERA ENTRE INDEPENDENCIA NACIONAL Y YEGROS 154"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Productos quimicos", "id": 16}]}}, {"name": "INNOVACIONES TECNOL\u00d3GICAS S.A.", "id": "PY-RUC-80099045-5", "identifier": {"id": "80099045-5", "legalName": "INNOVACIONES TECNOL\u00d3GICAS S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "MATIAS ENRIQUE ROBLES SEGOVIA - RAQUEL ORTIZ SALINAS", "email": "INNOVACIONESTEC.SA@GMAIL.COM", "telephone": "0981792400"}, "address": {"countryName": "Paraguay", "locality": "\u00d1emby", "region": "Central", "streetAddress": "Acceso Sur esquina Jose Asunci\u00f3n flores"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Muebles y Enseres", "id": 23}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "OR INGENIERIA S.R.L.", "id": "PY-RUC-80101902-8", "identifier": {"id": "80101902-8", "legalName": "OR INGENIERIA S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "OSCAR DANIEL ROMAN ZARATE", "email": "contacto@oringenieria.com.py", "telephone": "0981296374"}, "address": {"countryName": "Paraguay", "locality": "San Lorenzo", "region": "Central", "streetAddress": "A media cuadra de, Porvenir Nte, San Lorenzo 111425"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}, {"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0", "identifier": {"id": "80105432-0", "legalName": "GRUPO BRIO S.A", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer"], "contactPoint": {"name": "CARLOS HERNAN OVIEDO- DIEGO JARA- IVAN FRANCO", "email": "directoriogbriosa@gmail.com", "telephone": "0981970678"}, "address": {"countryName": "Paraguay", "locality": "FERNANDO DE LA MORA ZONA SUR", "region": "Central", "streetAddress": "GRAL MORINIGO CASI 11 DE SETIEMBRE "}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos Alimenticios", "id": 14}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}