{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-463338-1", "publishedDate": "2026-11-12T19:45:00Z", "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-463338-1", "releases": [{"date": "2025-11-20T15:22:29-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f062790-ace1-67ec-99b1-8db43565ad46-1763652149"}], "compiledRelease": {"id": "1f062790-ace1-67ec-99b1-8db43565ad46-1763652149", "awards": [{"id": "1f078ff1-9bb6-60ce-bc6a-4312b17fdf8a", "status": "active", "statusDetails": "publicado", "date": "2025-08-12T00:00:00-04:00", "value": {"amount": 32047280, "currency": "PYG"}, "suppliers": [{"name": "OSCAR GUSTAVO VELAZQUEZ DIAZ", "id": "PY-RUC-3008307-9"}], "documents": [{"id": "1f079010-73a0-61e2-a4e8-af7682e1b4bc", "datePublished": "2025-08-14T08:22:57-04:00", "title": "informe-de-evaluacion-689dc711152f3.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f078feb-7bd7-6650-bc34-533673c9a690/files/3073813d-876d-43bd-9b54-497095d9ff5e/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0791a4-1a49-6e1e-9161-9d9a2c64c9c5", "datePublished": "2025-08-14T11:23:32-04:00", "title": "notificacion-al-oferente-689df1647fef5.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f078feb-7bd7-6650-bc34-533673c9a690/files/69d20d98-0066-4ec2-b618-acb423534d1c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f078feb-7bd7-6650-bc34-533673c9a690/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f079010-ebde-6f00-9415-4b162d4173bc", "datePublished": "2025-08-14T08:23:09-04:00", "title": "acta-apertura-id463338-689dc71dab809.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f078feb-7bd7-6650-bc34-533673c9a690/files/de778c7e-3da9-4a4f-b1df-38e3c70f6677/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f07900f-ab0b-6a2e-843f-b59efbeb3db6", "datePublished": "2025-08-14T08:22:36-04:00", "title": "cuadro-comparativo-689dc6fc10042.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f078feb-7bd7-6650-bc34-533673c9a690/files/d4c2130f-58a9-4252-b595-bdfe1e509cea/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f07900d-cf04-6ae0-9df1-8752ddc3dfb6", "datePublished": "2025-08-14T08:21:46-04:00", "title": "resol-im-gea-electrocopias-689dc6ca1f47c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f078feb-7bd7-6650-bc34-533673c9a690/files/23628958-0a0d-43e1-961b-22a74f90409f/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f06baaa-6c98-6fca-ad30-673197747f53", "description": "Resmas tama\u00f1o A4", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-002", "description": "Papel tamano A4", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 400, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 35530, "currency": "PYG"}}, "relatedLot": "1f06baa7-f23d-6822-86cf-a36ce06350d2", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Alamo", "name": "Fabricante", "id": "3"}, {"value": "Alamo", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "descripcion", "value": "Resma de papel, tama\u00f1o A4 - Color Blanco - Gramaje: 75gr/m2 - Deber\u00e1 ser multiuso, es decir, apto para laser, chorro de tinta, pre-impresi\u00f3n de offset, copias y fax y soportar negros intensos y colores. - Las resmas deber\u00e1n contener 500 hojas, y presentarse en cajas.", "id": "105"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f06baac-bcef-6efe-9233-6f5d3b9d86bd", "description": "Papel tamano oficio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-003", "description": "Papel tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 400, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 37963, "currency": "PYG"}}, "relatedLot": "1f06baa7-f23d-6822-86cf-a36ce06350d2", "attributes": [{"value": "nacional", "name": "Procedencia", "id": "1"}, {"value": "Alamo", "name": "Fabricante", "id": "3"}, {"value": "Alamo", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "descripcion", "value": "Resma de papel, tama\u00f1o oficio - Color Blanco - Gramaje: 75gr/m2 - Deber\u00e1 ser multiuso, es decir, apto para laser, chorro de tinta, pre-impresi\u00f3n de offset, copias y fax y soportar negros intensos y colores. - Las resmas deber\u00e1n contener 500 hojas, y presentarse en cajas.", "id": "105"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f06baae-ce87-616a-b573-11635ebada16", "description": "Biblioratos lomo ancho", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122015-001", "description": "Bibliorato lomo ancho tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122015-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122015", "description": "Bibliorato", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122015"}], "quantity": 160, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16563, "currency": "PYG"}}, "relatedLot": "1f06baa7-f23d-6822-86cf-a36ce06350d2", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Avon", "name": "Fabricante", "id": "3"}, {"value": "Avon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}]}], "tender": {"id": "1f062790-ace1-67ec-99b1-8db43565ad46", "title": "Adquisici\u00f3n de productos de papeler\u00eda e insumos", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-08-11T08:30:00-04:00", "address": {"streetAddress": "Oficina UOC  - Municipalidad de Gral. Elizardo Aquino"}}, "submissionMethodDetails": "Lugar entrega ofertas: Mesa de entrada - Municipalidad de Gral. Elizardo Aquino", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "No aplica"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Materiales y Productos de Papel", "hasEnquiries": false, "value": {"amount": 32047280, "currency": "PYG"}, "datePublished": "2025-07-31T09:19:34-04:00", "tenderPeriod": {"startDate": "2025-07-31T09:19:34-04:00", "endDate": "2025-08-11T08:00:00-04:00", "durationInDays": 10}, "awardPeriod": {"startDate": "2025-08-11T08:30:00-04:00"}, "enquiryPeriod": {"endDate": "2025-08-06T12:00:00-04:00", "startDate": "2025-07-31T09:19:34-04:00", "durationInDays": 6}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-250", "name": "Municipalidad de Gral. Elizardo Aquino"}, "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": "60"}]}]}], "lots": [{"id": "1f06baa7-f23d-6822-86cf-a36ce06350d2", "title": "1 - 1 - Adquisici\u00f3n de productos de papeler\u00eda e insumos", "status": "active", "statusDetails": "activo", "value": {"amount": 32047280, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f06baac-bcef-6efe-9233-6f5d3b9d86bd", "description": "Papel tamano oficio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-003", "description": "Papel tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 400, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 37963, "currency": "PYG"}}, "relatedLot": "1f06baa7-f23d-6822-86cf-a36ce06350d2", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}, {"name": "Descripci\u00f3n", "value": "Resma de papel, tama\u00f1o oficio - Color Blanco - Gramaje: 75gr/m2 - Deber\u00e1 ser multiuso, es decir, apto para laser, chorro de tinta, pre-impresi\u00f3n de offset, copias y fax y soportar negros intensos y colores. - Las resmas deber\u00e1n contener 500 hojas, y presentarse en cajas.", "id": "3"}]}, {"id": "1f06baae-ce87-616a-b573-11635ebada16", "description": "Biblioratos lomo ancho", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122015-001", "description": "Bibliorato lomo ancho tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122015-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122015", "description": "Bibliorato", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122015"}], "quantity": 160, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16563, "currency": "PYG"}}, "relatedLot": "1f06baa7-f23d-6822-86cf-a36ce06350d2", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f06baaa-6c98-6fca-ad30-673197747f53", "description": "Resmas tama\u00f1o A4", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-002", "description": "Papel tamano A4", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 400, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 35530, "currency": "PYG"}}, "relatedLot": "1f06baa7-f23d-6822-86cf-a36ce06350d2", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}, {"name": "Descripci\u00f3n", "value": "Resma de papel, tama\u00f1o A4 - Color Blanco - Gramaje: 75gr/m2 - Deber\u00e1 ser multiuso, es decir, apto para laser, chorro de tinta, pre-impresi\u00f3n de offset, copias y fax y soportar negros intensos y colores. - Las resmas deber\u00e1n contener 500 hojas, y presentarse en cajas.", "id": "3"}]}], "tenderers": [{"name": "OSCAR GUSTAVO VELAZQUEZ DIAZ", "id": "PY-RUC-3008307-9"}], "documents": [{"id": "kh3r5oZFFEtf3l7iK5vgQA==", "datePublished": "2025-07-31T08:19:33-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 463338 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f062790-ace1-67ec-99b1-8db43565ad46/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "3f7e040e-717f-4863-a9b9-1d8e6c480fa2", "datePublished": "2025-07-28T09:41:19-04:00", "title": "dictamen-eett-6887677d00d44.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f062790-ace1-67ec-99b1-8db43565ad46/files/3f7e040e-717f-4863-a9b9-1d8e6c480fa2/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "LIEyfB2qykY=", "datePublished": "2025-07-31T08:19:33-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 463338 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f062790-ace1-67ec-99b1-8db43565ad46/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "c0121bb6-1011-4d08-baef-9f43db48df96", "datePublished": "2025-07-28T09:41:18-04:00", "title": "dictamen-uoc-6887678ad3891.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f062790-ace1-67ec-99b1-8db43565ad46/files/c0121bb6-1011-4d08-baef-9f43db48df96/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "67db0800-d300-4835-8997-42fa3a3882be", "datePublished": "2025-07-28T09:41:19-04:00", "title": "resolucion-n-272-68876768be81f.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f062790-ace1-67ec-99b1-8db43565ad46/files/67db0800-d300-4835-8997-42fa3a3882be/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "a81ebd53-cbad-4fbf-b1cf-608f68df4668", "datePublished": "2025-07-28T09:41:19-04:00", "title": "anexo-b02-04-cdp-6887675a27e52.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f062790-ace1-67ec-99b1-8db43565ad46/files/a81ebd53-cbad-4fbf-b1cf-608f68df4668/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "6de53802-f8c9-4733-962a-a70ad7235d4e", "datePublished": "2025-08-11T15:14:29-04:00", "title": "acta-apertura-id463338-2589929317740630-689a33045331a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f062790-ace1-67ec-99b1-8db43565ad46/files/6de53802-f8c9-4733-962a-a70ad7235d4e/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "2f2ae4dd-ce74-473b-b90a-e04fb0ba4e51", "datePublished": "2025-07-28T09:41:18-04:00", "title": "justificacion-no-anticipo-6887679833634.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f062790-ace1-67ec-99b1-8db43565ad46/files/2f2ae4dd-ce74-473b-b90a-e04fb0ba4e51/download", "language": "es", "documentTypeDetails": "Dictamen de justificaci\u00f3n de Anticipo"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f062790-ace1-67ec-99b1-8db43565ad46.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-463338-1", "date": "2025-11-20T15:22:29-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-250", "name": "Municipalidad de Gral. Elizardo Aquino"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-30011-25-260566", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/30/11/2/0/0/0/11/2/342/30/MN-30011-25-260566", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 32047280}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "11", "tipo_programa": "2", "programa": "0", "sub_programa": "0", "proyecto": "0", "financiador": "11", "departamento": "2", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "14"}, "financialCode": "MN-30011-25-260566"}]}}, "awardID": "1f078ff1-9bb6-60ce-bc6a-4312b17fdf8a", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-08-13T00:00:00-04:00"}, "value": {"amount": 32047280, "currency": "PYG"}, "documents": [{"id": "1f09976c-011d-602e-92b2-5f495e801418", "datePublished": "2025-09-24T15:46:15-04:00", "title": "nota-de-reparo-68d43c7781816.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f078ff1-9bb6-60ce-bc6a-4312b17fdf8a/files/70de8bea-3019-4dfe-b930-78f4c0781939/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f099769-b79b-63a8-a0e4-15e4d4a33f59", "datePublished": "2025-09-24T15:45:14-04:00", "title": "anexo-b02-04-cdp-68d43c3a1801c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f078ff1-9bb6-60ce-bc6a-4312b17fdf8a/files/949ab6d0-f4dd-4745-b699-e0265919112a/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f09976a-34fe-62fa-91a3-730c0c4d600a", "datePublished": "2025-09-24T15:45:27-04:00", "title": "justificacion-firma-anticipada-68d43c474b719.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f078ff1-9bb6-60ce-bc6a-4312b17fdf8a/files/2df31a46-be6c-4fe4-a069-7a6aa1a9d1a0/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f0c6215-b5b9-6f84-8137-6340a2985316", "datePublished": "2025-11-20T11:58:21-04:00", "title": "res-designacion-admi-contrato-691f2c8daa035.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f078ff1-9bb6-60ce-bc6a-4312b17fdf8a/files/02cb09ee-a7e4-4275-94d3-b55b2ff32d8b/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f099769-23bd-6e56-b791-c1f16d81fef7", "datePublished": "2025-09-24T15:44:58-04:00", "title": "contrato-electrocopias-68d43c2a9dc1b.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f078ff1-9bb6-60ce-bc6a-4312b17fdf8a/files/279a1589-6b8a-4920-8110-98591eb030c2/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "planning": {"identifier": "463338", "estimatedDate": "2025-08-31T00:00:00-04:00", "budget": {"description": "Adquisici\u00f3n de productos de papeler\u00eda e insumos", "amount": {"currency": "PYG", "amount": 100000000}, "budgetBreakdown": [{"id": "2025/30/11/2/2/0/0/11/2/331/30-STu8meYhsAU=", "sourceParty": {"id": "250", "name": "Municipalidad de Gral. Elizardo Aquino"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 100000000, "monto_a_utilizar": 100000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "11", "tipo_programa": "2", "programa": "2", "sub_programa": "0", "proyecto": "0", "financiador": "11", "departamento": "2", "objeto_gasto": "331", "fuente_financiamiento": "30", "cdp": "14"}}]}, "items": [{"id": "1effa912-15c6-628e-9c47-25dc0b20b2b6", "description": "Papel de imprenta y papel de escribir", "classification": {"scheme": "UNSPSC", "id": "14111500", "description": "Papel de imprenta y papel de escribir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111500"}}]}, "parties": [{"id": "DNCP-SICP-CODE-250", "name": "Municipalidad de Gral. Elizardo Aquino", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "250", "legalName": "Municipalidad de Gral. Elizardo Aquino"}, "contactPoint": {"email": "contratacionesgralaquino@gmail.com", "name": "Prof. Julio C\u00e9sar Pereira Ar\u00e9valo", "telephone": "0982124732"}, "roles": ["buyer", "procuringEntity"], "details": {"level": "Municipalidades", "entityType": "Municipalidades", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.30.11", "legalName": "Municipalidad de Gral. Elizardo Aquino", "scheme": "PY-PGN"}]}, {"name": "OSCAR GUSTAVO VELAZQUEZ DIAZ", "id": "PY-RUC-3008307-9", "identifier": {"id": "3008307-9", "legalName": "OSCAR GUSTAVO VELAZQUEZ DIAZ", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer"], "contactPoint": {"name": "OSCAR GUSTAVO VELAZQUEZ DIAZ", "email": "ipa_oki@hotmail.com", "telephone": "0981306864"}, "address": {"countryName": "Paraguay", "locality": "GRAL. E.AQUINO", "region": "San Pedro", "streetAddress": "ACU?A DE FIGUEROA. CL 9015."}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Muebles y Enseres", "id": 23}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
