{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-462962-1", "publishedDate": "2026-09-12T14:00:19Z", "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-462962-1", "releases": [{"date": "2025-06-11T13:45:49-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f0032c5-d3cf-6752-977e-61e5932bbaa7-1749649549"}], "compiledRelease": {"id": "1f0032c5-d3cf-6752-977e-61e5932bbaa7-1749649549", "awards": [{"id": "1f02b5e5-7e92-6334-9091-09a888e305ea", "status": "active", "statusDetails": "publicado", "date": "2025-05-06T00:00:00-04:00", "value": {"amount": 30636000, "currency": "PYG"}, "suppliers": [{"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}], "documents": [{"id": "1f02b5e0-685e-66c6-9891-ab7f23f41676", "datePublished": "2025-05-07T13:12:08-04:00", "title": "resolucion-de-adj-n-64-adq-de-toner-681b865868a70.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f02b5df-3b9d-6dea-8efc-9384d5609a92/files/adf21afb-b381-4b2b-b135-91d0a9a9dd7e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f02b5df-3b9d-6dea-8efc-9384d5609a92/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f02b5e5-338a-6e22-8312-ab7cc67a0bf9", "datePublished": "2025-05-07T13:14:17-04:00", "title": "informe-del-comite-681b86d91b940.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f02b5df-3b9d-6dea-8efc-9384d5609a92/files/8a5cf8f9-bd6a-4fa8-bf2e-9a62a16b8986/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f02b5e4-9f29-6012-b107-03767e0830c1", "datePublished": "2025-05-07T13:14:01-04:00", "title": "cuadro-comparativo-681b86c985fbe.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f02b5df-3b9d-6dea-8efc-9384d5609a92/files/ee20c080-73dd-4ce4-8585-b9614d8e6a3f/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f00a5d2-86df-6ff2-9f6d-f19aa780bab0", "description": "Toner para fotocopiadora negro (original/compatible)", "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": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1106850, "currency": "PYG"}}, "relatedLot": "1f00a5cf-3b55-6ea4-b6af-830f3de90946", "attributes": [{"value": "MEXICO/CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f00a5d3-b8fa-64be-9efc-e1939741bf13", "description": "Toner para fotocopiadora negro (original/compatible)", "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": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 935550, "currency": "PYG"}}, "relatedLot": "1f00a5cf-3b55-6ea4-b6af-830f3de90946", "attributes": [{"value": "MEXICO/CHINA", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}]}, {"id": "1f02b5e3-a25a-6e94-9f31-f55ebe0d347e", "status": "active", "statusDetails": "publicado", "date": "2025-05-06T00:00:00-04:00", "value": {"amount": 123296000, "currency": "PYG"}, "suppliers": [{"name": "PRINTEC SA", "id": "PY-RUC-80018668-0"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f02b5df-3b9d-6dea-8efc-9384d5609a92/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f02b5e0-685e-66c6-9891-ab7f23f41676", "datePublished": "2025-05-07T13:12:08-04:00", "title": "resolucion-de-adj-n-64-adq-de-toner-681b865868a70.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f02b5df-3b9d-6dea-8efc-9384d5609a92/files/adf21afb-b381-4b2b-b135-91d0a9a9dd7e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f02b5e5-338a-6e22-8312-ab7cc67a0bf9", "datePublished": "2025-05-07T13:14:17-04:00", "title": "informe-del-comite-681b86d91b940.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f02b5df-3b9d-6dea-8efc-9384d5609a92/files/8a5cf8f9-bd6a-4fa8-bf2e-9a62a16b8986/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f02b5e4-9f29-6012-b107-03767e0830c1", "datePublished": "2025-05-07T13:14:01-04:00", "title": "cuadro-comparativo-681b86c985fbe.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f02b5df-3b9d-6dea-8efc-9384d5609a92/files/ee20c080-73dd-4ce4-8585-b9614d8e6a3f/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f00a5c3-3280-61d2-93a9-579c32fa3f03", "description": "Toner para impresora negro (original/compatible)", "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": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1658000, "currency": "PYG"}}, "relatedLot": "1f00a5b8-cfdf-6d70-8fec-4f42bf6248a9", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "KYOCERA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f00a5c5-090a-636e-bd31-ddee2458bfcb", "description": "Toner para impresora negro (original/compatible)", "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": 1580000, "currency": "PYG"}}, "relatedLot": "1f00a5b8-cfdf-6d70-8fec-4f42bf6248a9", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "KYOCERA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1f00a5c6-d8fb-682e-a3f2-053543a44b8e", "description": "Toner para fax color", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-010", "description": "Toner para fax color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 60, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1460000, "currency": "PYG"}}, "relatedLot": "1f00a5b8-cfdf-6d70-8fec-4f42bf6248a9", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "KYOCERA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-21", "name": "Corte Suprema de Justicia (CSJ)", "identifier": {"id": "21", "legalName": "Corte Suprema de Justicia (CSJ)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2025.13.1", "legalName": "Corte Suprema de Justicia                                    ", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1523", "name": "Circunscripci\u00f3n Judicial del Dpto. San Pedro / Corte Suprema de Justicia", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1523", "legalName": "Circunscripci\u00f3n Judicial del Dpto. San Pedro / Corte Suprema de Justicia"}, "contactPoint": {"email": "adminsanpedro@pj.gov.py", "name": "JOSE DAVID BENEGAS IBARRA", "telephone": "0342222376 INT. 60270"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Poder Judicial", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-21", "name": "Corte Suprema de Justicia (CSJ)"}]}, {"name": "GUSTAVO DANIEL ROJAS AVALOS", "id": "PY-RUC-2373251-2", "identifier": {"id": "2373251-2", "legalName": "GUSTAVO DANIEL ROJAS AVALOS", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Gustavo Daniel Rojas Avalos", "email": "microtek.informatica.adm@gmail.com", "faxNumber": "496-351", "telephone": "0985471828"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "25 DE MAYO 542"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"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": "CESAR ENRIQUE GAMARRA MARIN ", "id": "PY-RUC-4192604-8", "identifier": {"id": "4192604-8", "legalName": "CESAR ENRIQUE GAMARRA MARIN ", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "CESAR ENRIQUE GAMARRA MARIN ", "email": "ventas@marfil.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION ", "region": "Asunci\u00f3n", "streetAddress": "TTE. FARI\u00d1A N\u00b0 739 C/ ANTEQUERA"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Textiles, vestuarios y calzados", "id": 10}]}}, {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1", "identifier": {"id": "80013316-1", "legalName": "OFFICE COMPU SA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "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": "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": "PRINTEC SA", "id": "PY-RUC-80018668-0", "identifier": {"id": "80018668-0", "legalName": "PRINTEC SA", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "IGNACIO ORTELLADO- RENATO ORTELLADO- NELSON CARRERAS", "email": "info@printec.com.py", "faxNumber": "497414", "url": "http://www.printec.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "Avda. Choferes del Chaco N\u00ba 774 c/ Chaco Boreal "}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}], "tender": {"id": "1f0032c5-d3cf-6752-977e-61e5932bbaa7", "title": "ADQUISICION DE TONER", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-04-25T10:30:00-04:00", "address": {"streetAddress": "PALACIO DE JUSTICIA DE SAN PEDRO"}}, "submissionMethodDetails": "Lugar entrega ofertas: PALACIO DE JUSTICIA DE SAN PEDRO", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 170400000, "currency": "PYG"}, "datePublished": "2025-03-28T16:07:43-04:00", "tenderPeriod": {"startDate": "2025-03-28T16:07:43-04:00", "endDate": "2025-04-25T10:00:00-04:00", "durationInDays": 27}, "awardPeriod": {"startDate": "2025-04-25T10:30:00-04:00"}, "enquiryPeriod": {"endDate": "2025-04-22T12:00:00-04:00", "startDate": "2025-03-28T16:07:43-04:00", "durationInDays": 24}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1523", "name": "Circunscripci\u00f3n Judicial del Dpto. San Pedro / Corte Suprema de Justicia"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "enquiries": [{"id": "5feac36a90efa6c48fd248bde1598bc5-1", "date": "2025-04-08T10:38:24-04:00", "title": "Sin Autorizaci\u00f3n", "description": "Solicitamos respetuosamente a la Convocante, que el presente llamado se ajuste al llamado sin Autorizaci\u00f3n, para dar participaci\u00f3n a m\u00e1s empresas que cuenten con estos toner para as\u00ed respetar la esencia de los llamados a licitaci\u00f3n p\u00fablica.\nLas licitaciones p\u00fablicas se crearon para que el Estado Paraguayo pueda adquirir bienes y servicios de manera eficiente, justa, transparente y competitiva.", "answer": "Remitirse a la Adenda N\u00b0 1", "dateAnswered": "2025-04-22T08:11:00-04:00"}, {"id": "c468084658fd129523a2b4a8628b824b-1", "date": "2025-04-07T07:43:38-04:00", "title": "Carta de Autorizacion", "description": "Por favor solicitamos incluir la Carta de Autorizaci\u00f3n del Fabricante, garantizar los insumos que van a recibir, en el ID 409336 un llamado de la Corte de Caazapa, podr\u00e1n verificar el informe t\u00e9cnico de la muestra presentada de un oferente informal, espero analicen y quiten sus propias conclusiones, por que es importante la Carta de Autorizaci\u00f3n.", "answer": "REMITIRSE A LA ADENDA N\u00b0 1", "dateAnswered": "2025-04-08T07:18:51-04:00"}, {"id": "bc5ed323095d5eaac8db626fbec2da7f-1", "date": "2025-04-04T16:00:47-04:00", "title": "Sin Autorizaci\u00f3n", "description": "Buen d\u00eda, solicitamos cordialmente a la convocante seguir  el  presente llamado SIN AUTORIZACI\u00d3N DEL FABRICANTE, para poder presentarse al llamado licitaci\u00f3n p\u00fabica, y as\u00ed poder presentarse las empresa que cuentan con la capacidad, solvencia econ\u00f3mica y t\u00e9cnica,  para contraer compromisos con el Estado Paraguayo. Con la Carta de Autorizaci\u00f3n lo \u00fanico es direccionar el presente llamado. Donde estas empresas sacan mayor veneficios. Y as\u00ed el Estado Paraguayo pague m\u00e1s caro.", "answer": "REMITIRSE A LA ADENDA N\u00b0 1", "dateAnswered": "2025-04-08T07:19:03-04:00"}, {"id": "899dad1e6b21632d3b6f2596bf477c4f-1", "date": "2025-04-01T09:38:01-04:00", "title": "Autorizaci\u00f3n del fabricante", "description": "Considerando la importancia de garantizar la calidad y el adecuado funcionamiento de los equipos de impresi\u00f3n del ente, solicitamos puedan considerar incluir la Autorizaci\u00f3n del Fabricante en el PBC. Esto asegurar\u00eda la autenticidad y procedencia de los t\u00f3neres, evitando posibles inconvenientes con productos no certificados que, al no estar certificados por la marca de la impresora, estos podr\u00edan con el tiempo da\u00f1ar el equipo y generalmente no poseen un rendimiento \u00f3ptimo certificado por la marca de la impresora.", "answer": "REMITIRSE A LA ADENDA N\u00b0 1", "dateAnswered": "2025-04-08T07:19:13-04:00"}, {"id": "514d3791b58403309a88cb97d5aff802-1", "date": "2025-04-07T10:57:14-04:00", "title": "Carta de autorizaci\u00f3n", "description": "Solicitamos respetuosamente a la Convocante , mantener el presente llamado, sin autorizaci\u00f3n,  para dar participaci\u00f3n a empresas que puedan contraer compromiso con el estado paraguayo, solicitando la autorizaci\u00f3n, la empresa que tenga dicho documento solo se presentan,  no tendr\u00edan competencia alguna y obtendr\u00edan mayores beneficios para ellos., por que estar\u00edan comprando m\u00e1s caro del precio de mercado.", "answer": "REMITIRSE A LA ADENDA N\u00b0 1", "dateAnswered": "2025-04-08T07:18:43-04:00"}, {"id": "8c0ed856662d92b00f202b2561c46090-1", "date": "2025-04-03T14:18:59-04:00", "title": "Para el lote 2 \u00edtem 1 y 2", "description": "Consultamos respetuosamente a la Convocante la inclusi\u00f3n de la exigencia de Autorizaci\u00f3n del fabricante para el lote 2 \u00edtem 1 y 2 correspondientes a la marca Lexmark, ya que existen en el mercado distribuidores no autorizados que cuentan con insumos de dudosas procedencias, sin soporte ante fallas, falsificaciones o productos adulterado. De manera a resguardar la inversi\u00f3n de los recursos de la Instituci\u00f3n solicitamos dicha inclusi\u00f3n ya que con la Autorizaci\u00f3n del Fabricante la Convocante tendr\u00e1 la seguridad y el respaldo de lo que esta adquiriendo es lo correcto y con el soporte necesario, bajo comercializaci\u00f3n legal por los representantes AUTORIZADOS, adem\u00e1s de ser original de la marca.", "answer": "REMITIRSE A LA ADENDA N\u00b0 1", "dateAnswered": "2025-04-08T07:19:09-04:00"}, {"id": "c86660ecd33fea44ccd634795ed4799a-1", "date": "2025-04-04T17:08:36-04:00", "title": "CARTA DE AUTORIZACI\u00d3N", "description": "Solicitamos respetuosamente a la Convocante mantener el presente llamado  Sin la Autorizaci\u00f3n del Fabricante, de este modo garantizar que empresas que cuente con estos insumos puedan ofertar. En el llamado solicitan muestras, para garantizar que el insumo sea lo que est\u00e1n solicitando. Y la esencia de las licitaciones es que \u00c9l CONVOCANTE ADQUIERA EL INSUMO AL MEJOR PRECIO DEL MERCADO Y SOLO SE CONSEGUIRA CON UNA PARTCIPACION SIN LIMITACIONES", "answer": "REMITIRSE A LA ADENDA N\u00b0 1", "dateAnswered": "2025-04-08T07:18:53-04:00"}, {"id": "c3c34436ea786516d4e432557f628cad-1", "date": "2025-03-31T11:06:00-04:00", "title": "Autorizacion del Fabricante", "description": "Solicitamos respetuosamente a la Convocante solicitar la Autorizaci\u00f3n del Fabricante, de este modo garantizar que los insumos entregados sean original, debido que existen en el mercado muchos oferentes informales que cotizan insumos de dudosa procedencia.", "answer": "REMITIRSE A LA ADENDA N\u00b0 1", "dateAnswered": "2025-04-08T07:19:15-04:00"}, {"id": "4aec5b21e81c7a78ae6c2d1e17a881a4-1", "date": "2025-04-07T09:11:56-04:00", "title": "Sin Autorizaci\u00f3n del fabricante", "description": "Buen d\u00eda Sres. Corte Suprema de Justicia - C.J.SAN PEDRO, solicitamos respetuosamente a la convocante mantener el presente llamado SIN AUTORIZACI\u00d3N DEL FABRICANTE para que de ese modo no limiten la participaci\u00f3n de las empresas que cuentan con la capacidad, solvencia econ\u00f3mica y t\u00e9cnica de contraer compromisos con el Estado Paraguayo. \nAl incluir o solicitar  la Carta de Autorizaci\u00f3n lo \u00fanico que hacen es direccionar el presente llamado a empresas que obtendr\u00edan mayores beneficios por que estar\u00edan triplicando los precios de dichos insumos.", "answer": "REMITIRSE A LA ADENDA N\u00b0 1", "dateAnswered": "2025-04-08T07:18:47-04:00"}, {"id": "acb07282540da071712c4913baff4036-1", "date": "2025-04-07T11:14:57-04:00", "title": "autorizaci\u00f3n", "description": "Solicitamos a la Convocante respetuosamente, que el llamado adquisici\u00f3n de toner se mantenga sin autorizaci\u00f3n, para dar mayor participaci\u00f3n a potenciales oferente, donde la convocante pueda adquirir el mejor precio y calidad de los toner. La convocante solicita muestra de los toner, para verificar si el producto ofertado sea lo que est\u00e1n solicitando.", "answer": "REMITIRSE A LA ADENDA N\u00b0 1", "dateAnswered": "2025-04-08T07:18:41-04:00"}, {"id": "6288830bc95741bb087eb21d9cc8e068-1", "date": "2025-04-04T12:12:30-04:00", "title": "Autorizacion del Fabricante", "description": "Solicitamos a la Convocante incluir la Carta de Autorizaci\u00f3n del Fabricante, garantizar la originalidad de los insumos entregados, debido a que existen Oferentes que entregan insumos de dudosa procedencia, insumos fabricados en Brasil, replicas de los insumos para no decir, falsificados. y referente a la consulta del oferente que expuso que los precios se triplicar\u00edan, para eso esta el precio referencial publicado, y el margen  por encima y debajo, donde el comit\u00e9 de evaluaci\u00f3n solicita una explicaci\u00f3n detallada, quedando a criterio del Comite", "answer": "REMITIRSE A LA ADENDA N\u00b0 1", "dateAnswered": "2025-04-08T07:19:00-04:00"}, {"id": "cb6ec037b9004d41f86f0594f5675393-1", "date": "2025-04-04T16:28:47-04:00", "title": "Cadena del Fabricante", "description": "Considerando la importancia de las licitaciones p\u00fablicas donde la convocante debe llevar en cuenta seg\u00fan el pliego bases y condiciones son: la antig\u00fcedad de los oferentes, solvencia econ\u00f3micas y t\u00e9cnicas. Solicitando la cadena de autorizaci\u00f3n, lo \u00fanico que contrae es que el producto se compre de una sola empresa y as\u00ed la Convocante no tenga par\u00e1metro de comparar los mejores precios. Y Lo \u00fanico se saca es MONOPOIZAR LOS LLAMADOS DE ESTOS PRODUCTOS.", "answer": "REMITIRSE A LA ADENDA N\u00b0 1", "dateAnswered": "2025-04-08T07:18:57-04:00"}, {"id": "591e8409b9ceff3cce14d8ad4869bf55-1", "date": "2025-04-04T11:01:08-04:00", "title": "AUTORIZACION", "description": "Buen d\u00eda, solicitamos cordialmente a la convocante mantener el presente llamado SIN AUTORIZACI\u00d3N DEL FABRICANTE, para no dejar de lado a potenciales oferentes que cuentan con la capacidad, solvencia t\u00e9cnica y econ\u00f3mica para contraer compromisos con el estado paraguayo por que con dicho requisito de la Autorizaci\u00f3n, lo \u00fanico que pueden conseguir es que el llamado se MONOPOLICE  y que los oferentes TRIPLIQUEN LOS PRECIOS por el hecho de que supuestamente cuenten con dicho documento y asi recibir en menor cantidad los insumos solicitados.", "answer": "REMITIRSE A LA ADENDA N\u00b0 1", "dateAnswered": "2025-04-08T07:19:05-04:00"}], "lots": [{"id": "1f00a5b8-cfdf-6d70-8fec-4f42bf6248a9", "title": "1 - 1 - ADQUISICION DE TONER KYOCERA", "status": "active", "statusDetails": "activo", "value": {"amount": 101659980, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f00a5cf-3b55-6ea4-b6af-830f3de90946", "title": "2 - 1 - ADQUISICION DE TONER LEXMARK", "status": "active", "statusDetails": "activo", "value": {"amount": 45474990, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}], "items": [{"id": "1f00a5d2-86df-6ff2-9f6d-f19aa780bab0", "description": "Toner para fotocopiadora negro (original/compatible)", "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": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1948333, "currency": "PYG"}}, "relatedLot": "1f00a5cf-3b55-6ea4-b6af-830f3de90946", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f00a5c6-d8fb-682e-a3f2-053543a44b8e", "description": "Toner para fax color", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-010", "description": "Toner para fax color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 60, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1193333, "currency": "PYG"}}, "relatedLot": "1f00a5b8-cfdf-6d70-8fec-4f42bf6248a9", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f00a5d3-b8fa-64be-9efc-e1939741bf13", "description": "Toner para fotocopiadora negro (original/compatible)", "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": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1083333, "currency": "PYG"}}, "relatedLot": "1f00a5cf-3b55-6ea4-b6af-830f3de90946", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f00a5c5-090a-636e-bd31-ddee2458bfcb", "description": "Toner para impresora negro (original/compatible)", "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": 1260000, "currency": "PYG"}}, "relatedLot": "1f00a5b8-cfdf-6d70-8fec-4f42bf6248a9", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f00a5c3-3280-61d2-93a9-579c32fa3f03", "description": "Toner para impresora negro (original/compatible)", "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": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1455000, "currency": "PYG"}}, "relatedLot": "1f00a5b8-cfdf-6d70-8fec-4f42bf6248a9", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}, {"name": "CESAR ENRIQUE GAMARRA MARIN ", "id": "PY-RUC-4192604-8"}, {"name": "PRINTEC SA", "id": "PY-RUC-80018668-0"}], "documents": [{"id": "DHRIOXAosQE=", "datePublished": "2025-04-08T05:14:29-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 462962 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f0032c5-d3cf-6752-977e-61e5932bbaa7/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "7c1dada2-50ed-45cf-801b-8cabb61be99d", "datePublished": "2025-03-26T13:23:56-04:00", "title": "resolucion-n-31-que-aprueba-el-pliego-67e429323a573.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0032c5-d3cf-6752-977e-61e5932bbaa7/files/7c1dada2-50ed-45cf-801b-8cabb61be99d/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "7a9d4474-aafe-4035-ba0a-4bd5a265a022", "datePublished": "2025-03-26T13:23:56-04:00", "title": "estimacion-de-costos-1-67e429b1cbd95.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0032c5-d3cf-6752-977e-61e5932bbaa7/files/7a9d4474-aafe-4035-ba0a-4bd5a265a022/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "0Kd+wTYWzXGEGUqAQxAw1w==", "datePublished": "2025-04-08T05:14:29-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 462962 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f0032c5-d3cf-6752-977e-61e5932bbaa7/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "81968806-9fd9-49ee-85f1-8f89e3b1a4af", "datePublished": "2025-03-26T13:23:56-04:00", "title": "dictamen-tecnico-ee-tt-1-67e429c34f3be.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0032c5-d3cf-6752-977e-61e5932bbaa7/files/81968806-9fd9-49ee-85f1-8f89e3b1a4af/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "b33e6bf6-1c31-4947-96d5-ce05dc67c5b0", "datePublished": "2025-03-26T13:23:56-04:00", "title": "cdp-adq-de-toner-67e429243afcc.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0032c5-d3cf-6752-977e-61e5932bbaa7/files/b33e6bf6-1c31-4947-96d5-ce05dc67c5b0/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f0032c5-d3cf-6752-977e-61e5932bbaa7.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "866b03e6-1cb3-4d37-9217-3f0399310d1c", "datePublished": "2025-04-25T11:27:56-04:00", "title": "acta-de-apertura-2280691476975955-680b9beb6c69f.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0032c5-d3cf-6752-977e-61e5932bbaa7/files/866b03e6-1cb3-4d37-9217-3f0399310d1c/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-462962-1", "date": "2025-06-11T13:45:49-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-21", "name": "Corte Suprema de Justicia (CSJ)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-13001-25-252962", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/13/1/2/2/0/4/1/2/342/10/MN-13001-25-252962", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 170400000}, "classifications": {"anio": "2025", "nivel": "13", "entidad": "1", "tipo_programa": "2", "programa": "2", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "2", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "563"}, "financialCode": "MN-13001-25-252962"}]}, "transactions": [{"id": "SIAF+MN-13001-25-252962+001-001-0001836+4462512", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 28579490}, "date": "2025-08-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1523", "name": "Circunscripci\u00f3n Judicial del Dpto. San Pedro / Corte Suprema de Justicia"}, "payee": {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001836", "bill": {"id": "001-001-0001836", "type": "FACTURA", "date": "2025-06-04T00:00:00-04:00", "amount": {"amount": 30636000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1114036, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 106947, "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": 835527, "currency": "PYG"}}]}], "financialCode": "MN-13001-25-252962"}]}, "awardID": "1f02b5e5-7e92-6334-9091-09a888e305ea", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-05-26T00:00:00-04:00"}, "value": {"amount": 30636000, "currency": "PYG"}, "documents": [{"id": "1f03bc56-6174-6a86-9b40-7bb4e4db4e8d", "datePublished": "2025-05-28T10:12:25-04:00", "title": "contrato-n-09-office-compu-s-a-68370bb9826c4.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f02b5e5-7e92-6334-9091-09a888e305ea/files/396febcb-55f8-425a-bed5-509e0ffca1db/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0412c6-2f04-699a-808c-e536df54beec", "datePublished": "2025-06-04T07:12:14-04:00", "title": "cdp-adq-de-toner-68401bfe32c06.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f02b5e5-7e92-6334-9091-09a888e305ea/files/7c5bba29-84b1-45fb-b030-474988ec5a1a/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0453ff-d857-6cd4-8f05-ebad15680c7c", "datePublished": "2025-06-09T11:42:38-04:00", "title": "nota-de-contestacion-6846f2de9e17e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f02b5e5-7e92-6334-9091-09a888e305ea/files/59a7dcb7-bf41-401f-b500-fc4728d076af/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0453fb-8701-6fc8-a89d-1f9b49facafe", "datePublished": "2025-06-09T11:40:42-04:00", "title": "resolucion-de-adj-n-64-adq-de-toner-6846f26aafbe5.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f02b5e5-7e92-6334-9091-09a888e305ea/files/cd8c38be-14ac-4bbf-87b6-756dc40183c0/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}, {"id": "MN-13001-25-252961", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/13/1/2/2/0/4/1/2/342/10/MN-13001-25-252961", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 170400000}, "classifications": {"anio": "2025", "nivel": "13", "entidad": "1", "tipo_programa": "2", "programa": "2", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "2", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "563"}, "financialCode": "MN-13001-25-252961"}]}, "transactions": [{"id": "SIAF+MN-13001-25-252961+001-001-0043680+4462529", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 115019476}, "date": "2025-08-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1523", "name": "Circunscripci\u00f3n Judicial del Dpto. San Pedro / Corte Suprema de Justicia"}, "payee": {"name": "PRINTEC SA", "id": "PY-RUC-80018668-0"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0043680", "bill": {"id": "001-001-0043680", "type": "FACTURA", "date": "2025-06-05T00:00:00-04:00", "amount": {"amount": 123296000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4483491, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 430415, "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": 3362618, "currency": "PYG"}}]}], "financialCode": "MN-13001-25-252961"}]}, "awardID": "1f02b5e3-a25a-6e94-9f31-f55ebe0d347e", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-05-26T00:00:00-04:00"}, "value": {"amount": 123296000, "currency": "PYG"}, "documents": [{"id": "1f0453f9-a3ef-61f0-a304-3bfa9eac453d", "datePublished": "2025-06-09T11:39:52-04:00", "title": "resolucion-de-adj-n-64-adq-de-toner-6846f238158da.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f02b5e3-a25a-6e94-9f31-f55ebe0d347e/files/6ad15051-61ed-46b5-93ab-66c0144cdb91/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0412c7-217d-6474-b4cb-1d466382d3a6", "datePublished": "2025-06-04T07:12:39-04:00", "title": "cdp-adq-de-toner-68401c179b385.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f02b5e3-a25a-6e94-9f31-f55ebe0d347e/files/2b895d92-0dbb-48c3-8f28-825bdce91961/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f03bc5d-49f2-667c-b459-71cb2e82d969", "datePublished": "2025-05-28T10:15:31-04:00", "title": "contrato-n-08-printec-s-a-68370c72f19f0.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f02b5e3-a25a-6e94-9f31-f55ebe0d347e/files/68d1b5f8-edbf-4bd0-b145-417518e7f80a/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0453fe-caa5-6ab0-b4ea-55995623734a", "datePublished": "2025-06-09T11:42:10-04:00", "title": "nota-de-contestacion-6846f2c25c876.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f02b5e3-a25a-6e94-9f31-f55ebe0d347e/files/969c9c7c-5cc4-48c1-8954-072ba05ca93b/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}], "planning": {"identifier": "462962", "estimatedDate": "2025-04-30T00:00:00-04:00", "budget": {"description": "ADQUISICION DE TONER", "amount": {"currency": "PYG", "amount": 170400000}, "budgetBreakdown": [{"id": "2025/13/1/2/2/0/4/1/2/342/10-+7c24vfc8G0=", "sourceParty": {"id": "21", "name": "Corte Suprema de Justicia"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 170400000, "monto_a_utilizar": 170400000}, "classifications": {"anio": "2025", "nivel": "13", "entidad": "1", "tipo_programa": "2", "programa": "2", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "2", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "563"}}]}, "items": [{"id": "1eff8f12-3dcf-6eac-bd88-7980fc4a94e2", "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"}}]}, "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}