{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-462852-1", "publishedDate": "2026-09-12T04:00:24Z", "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-462852-1", "releases": [{"date": "2025-12-04T16:39:40-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f093e6d-43f9-6eae-85e0-e72993438d43-1764866380"}], "compiledRelease": {"id": "1f093e6d-43f9-6eae-85e0-e72993438d43-1764866380", "awards": [{"id": "1f0c2677-0b78-696e-8f30-a30f1ef9f816", "status": "active", "statusDetails": "publicado", "date": "2025-11-17T00:00:00-04:00", "value": {"amount": 3709400, "currency": "PYG"}, "suppliers": [{"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}], "documents": [{"id": "1f0c48e5-b1bd-6cda-8308-f3db0cec8715", "datePublished": "2025-11-18T11:53:34-04:00", "title": "informe-evaluacion-691c886e0d490.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c266b-4f13-6414-b081-fd6113fbbd57/files/702658ac-0908-4f91-a37e-1144e5144d0f/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0c266b-4f13-6414-b081-fd6113fbbd57/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0c48e4-7b61-6d9a-9d89-519e6328c104", "datePublished": "2025-11-18T11:53:01-04:00", "title": "cco-691c884d84dc7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c266b-4f13-6414-b081-fd6113fbbd57/files/93aff9f2-0d4c-407f-85eb-eb6c34e229b3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0c5455-49a6-64a0-9647-05e2d9fabb2d", "datePublished": "2025-11-19T09:43:21-04:00", "title": "resolucion-tintas-y-toner-362-691dbb6916de5.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c266b-4f13-6414-b081-fd6113fbbd57/files/e722d20f-a82a-492a-8f7d-cc6c6e8f9ecd/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f0948f0-1181-68c2-97f1-1fa42595c20e", "description": "TONER PARA FOTOCOPIADORA LEXMARK, MODELO DE FOTOCOPIADORA MX410, RENDIMIENTO APROX. 10.000 IMPRESIONES", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 927350, "currency": "PYG"}}, "relatedLot": "1f0948df-1c6a-6fd8-916d-3938eacd3b28", "attributes": [{"value": "Mexico /China", "name": "Procedencia", "id": "1"}, {"value": "Lexmark", "name": "Fabricante", "id": "3"}, {"value": "Lexmark", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}, {"id": "1f0c267c-21f6-6e98-bc35-1bd1640c40a9", "status": "active", "statusDetails": "publicado", "date": "2025-11-17T00:00:00-04:00", "value": {"amount": 2589830, "currency": "PYG"}, "suppliers": [{"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}], "documents": [{"id": "1f0c48e4-7b61-6d9a-9d89-519e6328c104", "datePublished": "2025-11-18T11:53:01-04:00", "title": "cco-691c884d84dc7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c266b-4f13-6414-b081-fd6113fbbd57/files/93aff9f2-0d4c-407f-85eb-eb6c34e229b3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0c48e5-b1bd-6cda-8308-f3db0cec8715", "datePublished": "2025-11-18T11:53:34-04:00", "title": "informe-evaluacion-691c886e0d490.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c266b-4f13-6414-b081-fd6113fbbd57/files/702658ac-0908-4f91-a37e-1144e5144d0f/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0c266b-4f13-6414-b081-fd6113fbbd57/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0c5455-49a6-64a0-9647-05e2d9fabb2d", "datePublished": "2025-11-19T09:43:21-04:00", "title": "resolucion-tintas-y-toner-362-691dbb6916de5.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c266b-4f13-6414-b081-fd6113fbbd57/files/e722d20f-a82a-492a-8f7d-cc6c6e8f9ecd/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f0948c9-ca53-6520-be6b-6b1dcfcbb29a", "description": "TONER PARA IMPRESORA HP LASER JET P 2035", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 7, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 89990, "currency": "PYG"}}, "relatedLot": "1f0948c7-ad1b-6fd6-affc-d1ed08b7be16", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "COMPLIANT COMPANY", "name": "Fabricante", "id": "3"}, {"value": "GOLD", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0948cb-d0da-68ec-9d6d-75d647996ea0", "description": "TONER PARA IMPRESORA LASER  JET PRO MFP M1212 FN", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 69990, "currency": "PYG"}}, "relatedLot": "1f0948c7-ad1b-6fd6-affc-d1ed08b7be16", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "COMPLIANT COMPANY", "name": "Fabricante", "id": "3"}, {"value": "GOLD", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0948cd-f1ba-6e2a-b373-5535f8370487", "description": "TONER PARA IMPRESORA LASER  JET M127nf", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 84000, "currency": "PYG"}}, "relatedLot": "1f0948c7-ad1b-6fd6-affc-d1ed08b7be16", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "COMPLIANT COMPANY", "name": "Fabricante", "id": "3"}, {"value": "GOLD", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}, {"id": "1f0c2684-45e1-6922-9061-bb359b66e254", "status": "active", "statusDetails": "publicado", "date": "2025-11-17T00:00:00-04:00", "value": {"amount": 12185000, "currency": "PYG"}, "suppliers": [{"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}], "documents": [{"id": "1f0c48e4-7b61-6d9a-9d89-519e6328c104", "datePublished": "2025-11-18T11:53:01-04:00", "title": "cco-691c884d84dc7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c266b-4f13-6414-b081-fd6113fbbd57/files/93aff9f2-0d4c-407f-85eb-eb6c34e229b3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0c5455-49a6-64a0-9647-05e2d9fabb2d", "datePublished": "2025-11-19T09:43:21-04:00", "title": "resolucion-tintas-y-toner-362-691dbb6916de5.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c266b-4f13-6414-b081-fd6113fbbd57/files/e722d20f-a82a-492a-8f7d-cc6c6e8f9ecd/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0c48e5-b1bd-6cda-8308-f3db0cec8715", "datePublished": "2025-11-18T11:53:34-04:00", "title": "informe-evaluacion-691c886e0d490.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c266b-4f13-6414-b081-fd6113fbbd57/files/702658ac-0908-4f91-a37e-1144e5144d0f/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0c266b-4f13-6414-b081-fd6113fbbd57/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1f0948d2-9154-616c-8e8f-f1925e98b827", "description": "CARTUCHO DE TINTA NEGRO  PARA IMPRESORA DESKJET ADVANTAGE 2515", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 115000, "currency": "PYG"}}, "relatedLot": "1f0948d0-8710-6680-8d05-f3d97f6d5a4b", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "DEVELOPMENT COMPANY LP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NA/A", "id": "317"}]}, {"id": "1f0948d4-bc3d-662e-9757-25209516555e", "description": "CARTUCHO DE TINTA ORIGINAL COLOR PARA IMPRESORA DESKJET ADVANTAGE 2515", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 115000, "currency": "PYG"}}, "relatedLot": "1f0948d0-8710-6680-8d05-f3d97f6d5a4b", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "DEVELOPMENT COMPANY LP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0948d6-86fb-6202-9d3b-e1e62dc429b3", "description": "CARTUCHO DE TINTA ORIGINAL NEGRO PARA IMPRESORA DESKJET ADVANTAGE 2135", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 40, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 115000, "currency": "PYG"}}, "relatedLot": "1f0948d0-8710-6680-8d05-f3d97f6d5a4b", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "DEVELOPMENT COMPANY LP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0948d8-5bdd-6e4c-a6d6-d3a0c9f0c070", "description": "CARTUCHO DE TINTA ORIGINAL COLOR PARA IMPRESORA DESKJET ADVANTAGE 2135", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 115000, "currency": "PYG"}}, "relatedLot": "1f0948d0-8710-6680-8d05-f3d97f6d5a4b", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "DEVELOPMENT COMPANY LP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0948da-0d28-6cdc-8261-1d010d18292b", "description": "TONER ORIGINAL  PARA IMPRESORA HP LASERJET  CF350A- NEGRO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 630000, "currency": "PYG"}}, "relatedLot": "1f0948d0-8710-6680-8d05-f3d97f6d5a4b", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "DEVELOPMENT COMPANY LP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}, {"id": "1f0c266f-6d5b-62c4-8392-c77fbda6c124", "status": "active", "statusDetails": "publicado", "date": "2025-11-17T00:00:00-04:00", "value": {"amount": 14300000, "currency": "PYG"}, "suppliers": [{"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2"}], "documents": [{"id": "1f0c48e5-b1bd-6cda-8308-f3db0cec8715", "datePublished": "2025-11-18T11:53:34-04:00", "title": "informe-evaluacion-691c886e0d490.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c266b-4f13-6414-b081-fd6113fbbd57/files/702658ac-0908-4f91-a37e-1144e5144d0f/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0c48e4-7b61-6d9a-9d89-519e6328c104", "datePublished": "2025-11-18T11:53:01-04:00", "title": "cco-691c884d84dc7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c266b-4f13-6414-b081-fd6113fbbd57/files/93aff9f2-0d4c-407f-85eb-eb6c34e229b3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0c266b-4f13-6414-b081-fd6113fbbd57/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0c5455-49a6-64a0-9647-05e2d9fabb2d", "datePublished": "2025-11-19T09:43:21-04:00", "title": "resolucion-tintas-y-toner-362-691dbb6916de5.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c266b-4f13-6414-b081-fd6113fbbd57/files/e722d20f-a82a-492a-8f7d-cc6c6e8f9ecd/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f0948ba-6415-625e-9662-b7abcb18498a", "description": "TONER, MODELO DE FOTOCOPIADORA DCP-L5600 DN, RENDIMIENTO APROX. 8000 IMPRESIONES", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 950000, "currency": "PYG"}}, "relatedLot": "1f0948a9-f592-68b4-9f2a-91eef4d00c29", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "Brother", "name": "Fabricante", "id": "3"}, {"value": "Brother", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0948bc-a44d-6720-832d-b58487b2f631", "description": "TONER, MODELO DE FOTOCOPIADORA DCP 8080 DN, RENDIMIENTO APROX. 8000 IMPRESIONES", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 8, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 600000, "currency": "PYG"}}, "relatedLot": "1f0948a9-f592-68b4-9f2a-91eef4d00c29", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "Brother", "name": "Fabricante", "id": "3"}, {"value": "Brother", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}], "tender": {"id": "1f093e6d-43f9-6eae-85e0-e72993438d43", "title": "ADQUISICI\u00d3N DE TINTAS Y TONER", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-10-24T10:00:00-04:00", "address": {"streetAddress": "Tacuary N\u00ba 1597 esquina Blas Garay"}}, "submissionMethodDetails": "Lugar entrega ofertas: Tacuary N\u00ba 1597 esquina Blas Garay", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "N/A"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Productos quimicos incluyendo los bio-quimicos y gases industriales", "hasEnquiries": false, "value": {"amount": 38039384, "currency": "PYG"}, "datePublished": "2025-09-26T18:28:44-04:00", "tenderPeriod": {"startDate": "2025-09-26T18:28:44-04:00", "endDate": "2025-10-24T09:30:00-04:00", "durationInDays": 27}, "awardPeriod": {"startDate": "2025-10-24T10:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-10-21T12:00:00-04:00", "startDate": "2025-09-26T18:28:44-04:00", "durationInDays": 24}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-30", "name": "Consejo de la Magistratura (C.M.)"}, "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"}]}]}], "lots": [{"id": "1f0948f4-4225-6290-befe-391a506e5971", "title": "5 - 1 - CINTA RIBBON", "status": "active", "statusDetails": "activo", "value": {"amount": 715863, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "5"}]}, {"id": "1f0948c7-ad1b-6fd6-affc-d1ed08b7be16", "title": "2 - 1 - T\u00d3NER PARA HP, ORIGINAL/COMPATIBLE", "status": "active", "statusDetails": "activo", "value": {"amount": 3570636, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0948d0-8710-6680-8d05-f3d97f6d5a4b", "title": "3 - 1 - T\u00d3NER PARA HP, ORIGINAL/COMPATIBLE", "status": "active", "statusDetails": "activo", "value": {"amount": 12107351, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "3"}]}, {"id": "1f0948df-1c6a-6fd8-916d-3938eacd3b28", "title": "4 - 1 - Toner para LEXMARK original", "status": "active", "statusDetails": "activo", "value": {"amount": 6978200, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "4"}]}, {"id": "1f0948a9-f592-68b4-9f2a-91eef4d00c29", "title": "1 - 1 - LOTE N\u00ba 01 TONER BROTHER", "status": "active", "statusDetails": "activo", "value": {"amount": 14667334, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f0948c9-ca53-6520-be6b-6b1dcfcbb29a", "description": "TONER PARA IMPRESORA HP LASER JET P 2035", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 7, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 125833, "currency": "PYG"}}, "relatedLot": "1f0948c7-ad1b-6fd6-affc-d1ed08b7be16", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0948d8-5bdd-6e4c-a6d6-d3a0c9f0c070", "description": "CARTUCHO DE TINTA ORIGINAL COLOR PARA IMPRESORA DESKJET ADVANTAGE 2135", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 119333, "currency": "PYG"}}, "relatedLot": "1f0948d0-8710-6680-8d05-f3d97f6d5a4b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f0948bc-a44d-6720-832d-b58487b2f631", "description": "TONER, MODELO DE FOTOCOPIADORA DCP 8080 DN, RENDIMIENTO APROX. 8000 IMPRESIONES", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 8, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 666833, "currency": "PYG"}}, "relatedLot": "1f0948a9-f592-68b4-9f2a-91eef4d00c29", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f0948f6-30b4-613a-a934-bf39cc5ecf5d", "description": "CINTA RIBBON PRIMACY PARA CREDENCIAL YMCKO (R5F008A11)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103112-9999", "description": "Cinta para Impresora Termica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103112-9999"}, "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": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 715863, "currency": "PYG"}}, "relatedLot": "1f0948f4-4225-6290-befe-391a506e5971", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0948cb-d0da-68ec-9d6d-75d647996ea0", "description": "TONER PARA IMPRESORA LASER  JET PRO MFP M1212 FN", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 102332, "currency": "PYG"}}, "relatedLot": "1f0948c7-ad1b-6fd6-affc-d1ed08b7be16", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f0948d4-bc3d-662e-9757-25209516555e", "description": "CARTUCHO DE TINTA ORIGINAL COLOR PARA IMPRESORA DESKJET ADVANTAGE 2515", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 102667, "currency": "PYG"}}, "relatedLot": "1f0948d0-8710-6680-8d05-f3d97f6d5a4b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f0948d6-86fb-6202-9d3b-e1e62dc429b3", "description": "CARTUCHO DE TINTA ORIGINAL NEGRO PARA IMPRESORA DESKJET ADVANTAGE 2135", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 40, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 121667, "currency": "PYG"}}, "relatedLot": "1f0948d0-8710-6680-8d05-f3d97f6d5a4b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f0948ba-6415-625e-9662-b7abcb18498a", "description": "TONER, MODELO DE FOTOCOPIADORA DCP-L5600 DN, RENDIMIENTO APROX. 8000 IMPRESIONES", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 933267, "currency": "PYG"}}, "relatedLot": "1f0948a9-f592-68b4-9f2a-91eef4d00c29", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0948f0-1181-68c2-97f1-1fa42595c20e", "description": "TONER PARA FOTOCOPIADORA LEXMARK, MODELO DE FOTOCOPIADORA MX410, RENDIMIENTO APROX. 10.000 IMPRESIONES", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1744550, "currency": "PYG"}}, "relatedLot": "1f0948df-1c6a-6fd8-916d-3938eacd3b28", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0948d2-9154-616c-8e8f-f1925e98b827", "description": "CARTUCHO DE TINTA NEGRO  PARA IMPRESORA DESKJET ADVANTAGE 2515", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 102667, "currency": "PYG"}}, "relatedLot": "1f0948d0-8710-6680-8d05-f3d97f6d5a4b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0948da-0d28-6cdc-8261-1d010d18292b", "description": "TONER ORIGINAL  PARA IMPRESORA HP LASERJET  CF350A- NEGRO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 630333, "currency": "PYG"}}, "relatedLot": "1f0948d0-8710-6680-8d05-f3d97f6d5a4b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f0948cd-f1ba-6e2a-b373-5535f8370487", "description": "TONER PARA IMPRESORA LASER  JET M127nf", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 111099, "currency": "PYG"}}, "relatedLot": "1f0948c7-ad1b-6fd6-affc-d1ed08b7be16", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}], "tenderers": [{"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2"}, {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}], "documents": [{"id": "0643647b-22d5-4a2a-87d8-e1808fda9806", "datePublished": "2025-09-18T13:23:05-04:00", "title": "dictamen-informe-cuatrimestral-68cc2c39dcc8a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f093e6d-43f9-6eae-85e0-e72993438d43/files/0643647b-22d5-4a2a-87d8-e1808fda9806/download", "language": "es", "documentTypeDetails": "Informe Cuatrimestral"}, {"id": "3b178098-fbe3-4697-8d6b-371c98263025", "datePublished": "2025-09-18T13:23:05-04:00", "title": "cdp-68cc2c05a5e2b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f093e6d-43f9-6eae-85e0-e72993438d43/files/3b178098-fbe3-4697-8d6b-371c98263025/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f093e6d-43f9-6eae-85e0-e72993438d43.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "5M6npGfTpiMEfjuZ/HoBKQ==", "datePublished": "2025-10-17T14:24:49-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 462852 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f093e6d-43f9-6eae-85e0-e72993438d43/3/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "c9ec1802-e501-4c5f-9b9e-cfd328659399", "datePublished": "2025-10-24T11:01:34-04:00", "title": "acta-de-apertura-tintas-8968386851335574-68fb86bdd7295.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f093e6d-43f9-6eae-85e0-e72993438d43/files/c9ec1802-e501-4c5f-9b9e-cfd328659399/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "c7617ffd-d4c4-40eb-acf7-ca28b467fb61", "datePublished": "2025-09-18T13:23:05-04:00", "title": "dictamen-tecnico-almacenes-68cc2c56c4063.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f093e6d-43f9-6eae-85e0-e72993438d43/files/c7617ffd-d4c4-40eb-acf7-ca28b467fb61/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "2dc0TmKTICY=", "datePublished": "2025-10-17T14:24:49-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 462852 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f093e6d-43f9-6eae-85e0-e72993438d43/3", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "29afacff-fcc3-484b-ada7-4d6bb1d74a8c", "datePublished": "2025-10-07T10:40:23-04:00", "title": "acta-de-postergacion-68e5180aef726.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f093e6d-43f9-6eae-85e0-e72993438d43/files/29afacff-fcc3-484b-ada7-4d6bb1d74a8c/download", "language": "es", "documentTypeDetails": "Acta de Postergaci\u00f3n"}, {"id": "7777f3f0-3287-4e09-85e9-7cbbbe82c9d3", "datePublished": "2025-09-18T13:23:05-04:00", "title": "resolucion-aprb-pliego-tinta-y-toner-68cc2c128434e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f093e6d-43f9-6eae-85e0-e72993438d43/files/7777f3f0-3287-4e09-85e9-7cbbbe82c9d3/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "48b1347a-8188-4fc1-a47a-b4ff796ad55e", "datePublished": "2025-09-18T13:23:04-04:00", "title": "informe-tecnico-tic-68cc2c78236b1.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f093e6d-43f9-6eae-85e0-e72993438d43/files/48b1347a-8188-4fc1-a47a-b4ff796ad55e/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-462852-1", "date": "2025-12-04T16:39:40-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-30", "name": "Consejo de la Magistratura (C.M.)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-13004-25-261832", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/13/4/1/1/0/2/1/99/342/30/MN-13004-25-261832", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 42000000}, "classifications": {"anio": "2025", "nivel": "13", "entidad": "4", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "74"}, "financialCode": "MN-13004-25-261832"}]}, "transactions": [{"id": "SIAF+MN-13004-25-261832+001-001-0025250+4554292", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2510157}, "date": "2026-03-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-30", "name": "Consejo de la Magistratura (C.M.)"}, "payee": {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, "requestDate": "2026-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0025250", "bill": {"id": "001-001-0025250", "type": "FACTURA", "date": "2025-12-10T00:00:00-04:00", "amount": {"amount": 2589830, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9041, "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": 70632, "currency": "PYG"}}]}], "financialCode": "MN-13004-25-261832"}]}, "awardID": "1f0c267c-21f6-6e98-bc35-1bd1640c40a9", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-12-01T00:00:00-04:00"}, "value": {"amount": 2589830, "currency": "PYG"}, "documents": [{"id": "1f0d067a-9d0c-64d2-b088-c51d75e7aa3d", "datePublished": "2025-12-03T13:46:49-04:00", "title": "cdp-69306979add8e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c267c-21f6-6e98-bc35-1bd1640c40a9/files/d663a044-2362-4488-b0c0-6c5853ce5659/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0d067a-207c-68a4-87ee-8f4b63d5831d", "datePublished": "2025-12-03T13:46:36-04:00", "title": "cco-tintas-6930696ca267c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c267c-21f6-6e98-bc35-1bd1640c40a9/files/9af25d13-37d8-4463-b7b3-f09268e20c95/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0d067b-814c-6d90-9cb6-19f9acbf8843", "datePublished": "2025-12-03T13:47:13-04:00", "title": "notificacion-a-oferentes-69306991a0fe4.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c267c-21f6-6e98-bc35-1bd1640c40a9/files/fa7e2d20-119f-4faf-bcdb-9540c190263e/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f0d067b-25ae-61b4-8ed5-37e767baf695", "datePublished": "2025-12-03T13:47:04-04:00", "title": "comunicacion-dncp-tintas-693069880baaf.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c267c-21f6-6e98-bc35-1bd1640c40a9/files/55b22036-f695-4068-8b32-c9e29127431c/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0d0679-960a-6a18-82c8-c9148aa0f313", "datePublished": "2025-12-03T13:46:22-04:00", "title": "oc-n-5-paraguay-insumos-6930695e21a2e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c267c-21f6-6e98-bc35-1bd1640c40a9/files/6603200f-e01d-4b84-8ea5-eb7590733c9f/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "MN-13004-25-261833", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/13/4/1/1/0/2/1/99/342/30/MN-13004-25-261833", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 42000000}, "classifications": {"anio": "2025", "nivel": "13", "entidad": "4", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "74"}, "financialCode": "MN-13004-25-261833"}]}, "transactions": [{"id": "SIAF+MN-13004-25-261833+001-001-0025251+4554293", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 11367054}, "date": "2026-03-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-30", "name": "Consejo de la Magistratura (C.M.)"}, "payee": {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, "requestDate": "2026-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0025251", "bill": {"id": "001-001-0025251", "type": "FACTURA", "date": "2025-12-10T00:00:00-04:00", "amount": {"amount": 12185000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 443091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 42537, "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": 332318, "currency": "PYG"}}]}], "financialCode": "MN-13004-25-261833"}]}, "awardID": "1f0c2684-45e1-6922-9061-bb359b66e254", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-12-01T00:00:00-04:00"}, "value": {"amount": 12185000, "currency": "PYG"}, "documents": [{"id": "1f0d0680-2d0d-69b4-adea-e9d0796bb99a", "datePublished": "2025-12-03T13:49:19-04:00", "title": "notificacion-a-oferentes-69306a0f0b79d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c2684-45e1-6922-9061-bb359b66e254/files/278f3b8d-c39b-4d9a-99a9-c1bbd345211f/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f0d067f-1393-620a-88e6-b9d3096e23c9", "datePublished": "2025-12-03T13:48:49-04:00", "title": "cdp-693069f17c145.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c2684-45e1-6922-9061-bb359b66e254/files/60334f40-1b25-4811-8efe-943ba963cf27/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0d067f-bffa-6386-90de-bd19cf72e845", "datePublished": "2025-12-03T13:49:07-04:00", "title": "comunicacion-dncp-tintas-69306a0393bfb.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c2684-45e1-6922-9061-bb359b66e254/files/64f379c5-f986-462a-80b1-44bae6f15f8b/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0d067e-8b5c-64d6-ad12-91cdb6add516", "datePublished": "2025-12-03T13:48:35-04:00", "title": "oc-n-5-paraguay-insumos-693069e33ad83.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c2684-45e1-6922-9061-bb359b66e254/files/7df3438b-7036-47d5-805c-06f2d7706462/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "MN-13004-25-261831", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/13/4/1/1/0/2/1/99/342/30/MN-13004-25-261831", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 42000000}, "classifications": {"anio": "2025", "nivel": "13", "entidad": "4", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "74"}, "financialCode": "MN-13004-25-261831"}]}, "transactions": [{"id": "SIAF+MN-13004-25-261831+001-001-0002396+4554244", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3460399}, "date": "2026-03-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-30", "name": "Consejo de la Magistratura (C.M.)"}, "payee": {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}, "requestDate": "2026-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002396", "bill": {"id": "001-001-0002396", "type": "FACTURA", "date": "2025-12-02T00:00:00-04:00", "amount": {"amount": 3709400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 134887, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 12949, "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": 101165, "currency": "PYG"}}]}], "financialCode": "MN-13004-25-261831"}]}, "awardID": "1f0c2677-0b78-696e-8f30-a30f1ef9f816", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-12-01T00:00:00-04:00"}, "value": {"amount": 3709400, "currency": "PYG"}, "documents": [{"id": "1f0d0662-4496-6d6a-8cef-67cb825e6637", "datePublished": "2025-12-03T13:35:56-04:00", "title": "cco-tintas-693066ec31ee7.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c2677-0b78-696e-8f30-a30f1ef9f816/files/deebc088-1a76-4515-87be-3ac65098ef6c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0d065f-10ad-6772-a107-e104620a6dd2", "datePublished": "2025-12-03T13:34:30-04:00", "title": "oc-n-6-office-compu-6930669636179.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c2677-0b78-696e-8f30-a30f1ef9f816/files/ab683e38-4c48-4a6a-a347-f9fbe3c92025/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0d0660-d8ea-6496-8e1a-b5407924469c", "datePublished": "2025-12-03T13:35:18-04:00", "title": "notificacion-a-oferentes-693066c22774d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c2677-0b78-696e-8f30-a30f1ef9f816/files/9d0fe3ef-f35e-44dc-a73b-686b9719d7f8/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f0d0660-442c-6700-b88e-831bfcf5d72f", "datePublished": "2025-12-03T13:35:02-04:00", "title": "comunicacion-dncp-tintas-693066b6729bc.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c2677-0b78-696e-8f30-a30f1ef9f816/files/6e7bbb58-1471-4478-84e9-3b4cd8ff40ea/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0d065f-ad9f-6c2e-9918-b3effc833d76", "datePublished": "2025-12-03T13:34:46-04:00", "title": "cdp-693066a6a7245.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c2677-0b78-696e-8f30-a30f1ef9f816/files/f527784c-835c-453e-bd11-a7ecac549f63/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "MN-13004-25-261830", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/13/4/1/1/0/2/1/99/342/30/MN-13004-25-261830", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 42000000}, "classifications": {"anio": "2025", "nivel": "13", "entidad": "4", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "74"}, "financialCode": "MN-13004-25-261830"}]}, "transactions": [{"id": "SIAF+MN-13004-25-261830+001-001-0001545+4558330", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 13054080}, "date": "2026-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-30", "name": "Consejo de la Magistratura (C.M.)"}, "payee": {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001545", "bill": {"id": "001-001-0001545", "type": "FACTURA", "date": "2025-12-17T00:00:00-04:00", "amount": {"amount": 14300000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 520000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 286000, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 49920, "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": 390000, "currency": "PYG"}}]}], "financialCode": "MN-13004-25-261830"}, {"id": "SIAF+MN-13004-25-261830+001-001-0001545+4559585", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2026-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-30", "name": "Consejo de la Magistratura (C.M.)"}, "payee": {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001545", "bill": {"id": "001-001-0001545", "type": "FACTURA", "date": "2025-12-17T00:00:00-04:00", "amount": {"amount": 14300000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 286000, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "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": 0, "currency": "PYG"}}]}], "financialCode": "MN-13004-25-261830"}]}, "awardID": "1f0c266f-6d5b-62c4-8392-c77fbda6c124", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-12-01T00:00:00-04:00"}, "value": {"amount": 14300000, "currency": "PYG"}, "documents": [{"id": "1f0d0666-4ca2-6b7c-bc0e-b5d5089bcad3", "datePublished": "2025-12-03T13:37:44-04:00", "title": "comunicacion-dncp-tintas-693067586aea2.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c266f-6d5b-62c4-8392-c77fbda6c124/files/836a4ea1-50be-4b05-afe1-a690d001c80e/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0d0665-ad60-6b18-9e58-2bb90478cc2a", "datePublished": "2025-12-03T13:37:27-04:00", "title": "cdp-69306747accb6.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c266f-6d5b-62c4-8392-c77fbda6c124/files/dc04ea97-cee2-409c-80a5-6c4abad1427c/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0d0666-a9f7-6552-b8f1-b3c530431506", "datePublished": "2025-12-03T13:37:54-04:00", "title": "notificacion-a-oferentes-6930676233fc7.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c266f-6d5b-62c4-8392-c77fbda6c124/files/17644588-3402-4a63-a14b-c4eb7240a91c/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f0d0664-b5d6-6500-b708-c5423486a7f8", "datePublished": "2025-12-03T13:37:01-04:00", "title": "cco-tintas-6930672dbc7a8.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c266f-6d5b-62c4-8392-c77fbda6c124/files/4329b99d-0b47-44bc-bc75-8464757c7a8e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0d0664-3895-65fa-b79b-dd1524178881", "datePublished": "2025-12-03T13:36:48-04:00", "title": "oc-n-4-lg-trading-6930672095a35.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c266f-6d5b-62c4-8392-c77fbda6c124/files/e3851b25-490d-419b-ac2b-fcb8d81ff069/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "planning": {"identifier": "462852", "estimatedDate": "2025-08-31T00:00:00-04:00", "budget": {"description": "ADQUISICI\u00d3N DE TINTAS Y TONER", "amount": {"currency": "PYG", "amount": 40000000}, "budgetBreakdown": [{"id": "2025/13/4/1/1/0/2/1/99/342/30-8Rbd2G+3C7E=", "sourceParty": {"id": "30", "name": "Consejo de la Magistratura"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 20000000, "monto_a_utilizar": 20000000}, "classifications": {"anio": "2025", "nivel": "13", "entidad": "4", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "74"}}, {"id": "2025/13/4/1/1/0/1/1/99/342/10-NJAY4cxwDOM=", "sourceParty": {"id": "30", "name": "Consejo de la Magistratura"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 20000000, "monto_a_utilizar": 20000000}, "classifications": {"anio": "2025", "nivel": "13", "entidad": "4", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "74"}}]}, "items": [{"id": "1f000cf8-b649-669e-b6dc-835ca549cbae", "description": "Compuestos de colores y dispersiones", "classification": {"scheme": "UNSPSC", "id": "12171700", "description": "Compuestos de colores y dispersiones", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171700"}}, {"id": "1f000cf7-af4a-6a2e-851a-b175dbcfc32e", "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-30", "name": "Consejo de la Magistratura (C.M.)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "30", "legalName": "Consejo de la Magistratura (C.M.)"}, "contactPoint": {"email": "uoc@cm.gov.py", "name": "Alberto Ortiz", "telephone": "0213792000"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Poder Judicial", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.13.4", "legalName": "Consejo de la Magistratura", "scheme": "PY-PGN"}]}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2", "identifier": {"id": "3484327-2", "legalName": "Lourdes Elizabeth Gimenez Bareiro", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "Lourdes Elizabeth Gimenez Bareiro", "email": "lgtrading_79@hotmail.com", "faxNumber": "021647179", "telephone": "0981560182"}, "address": {"countryName": "Paraguay", "locality": "luque", "region": "Central", "streetAddress": "alejandro guanes e/ calle 5 y 2"}, "details": {"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": "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": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1", "identifier": {"id": "80013316-1", "legalName": "OFFICE COMPU SA", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "BELINDA M. CASTILLO A. - OLIVIA MERCEDES PETTENGILL - JUAN CARLOS PETTENGILL CASTILLO", "email": "belinda@officecompu.com.py", "faxNumber": "206176/7", "telephone": "0981-401389"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "22 de setiembre N\u00b0 585 e/Azara - 2\u00b0 piso"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"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": ["supplier", "tenderer", "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": "Productos Alimenticios", "id": 14}, {"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": "Elementos e insumos de limpieza", "id": 12}, {"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": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}