{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-463621-1", "publishedDate": "2026-09-12T04:45:49Z", "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-463621-1", "releases": [{"date": "2025-06-28T16:46:22-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f00fb98-bb42-63d2-aae3-ed97eef4e77b-1751129182"}], "compiledRelease": {"id": "1f00fb98-bb42-63d2-aae3-ed97eef4e77b-1751129182", "awards": [{"id": "1f045f7a-01e8-6618-a9c2-fb9037f55ad3", "status": "active", "statusDetails": "publicado", "date": "2025-06-09T00:00:00-04:00", "value": {"amount": 11370400, "currency": "PYG"}, "suppliers": [{"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}], "documents": [{"id": "1f04ba67-6a03-6e4e-9c0e-99473ffd3833", "datePublished": "2025-06-17T15:11:17-04:00", "title": "nota-reparo-1pdf-6851afc5759d5.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/5ac59af0-ab29-4234-b176-78b2fa8e514c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f045f97-7c43-6792-8a12-7562f0a5c52a", "datePublished": "2025-06-10T09:50:20-04:00", "title": "cuadro-comparativo-68482a0c77021.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/ceee554c-a050-4b4c-aceb-1b01ba5d8415/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f045f6d-ab6d-61aa-addb-53efc66b5d47/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0462ce-46c9-641a-8f1a-c32943802cfb", "datePublished": "2025-06-10T15:58:27-04:00", "title": "justificacion-notificacion-oferentes-6848805342e91.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/7299e8ee-7dd7-4a72-955c-41d1bf78648e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f045f98-4e17-612e-9dff-d1ed8979bdf5", "datePublished": "2025-06-10T09:50:42-04:00", "title": "res-adj-808-notificacion-oferentespdf-68482a229ec9b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/d2752bef-642b-4166-a65c-31eab41ec25c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f045f97-d4c2-6e5e-acab-c760bb313976", "datePublished": "2025-06-10T09:50:29-04:00", "title": "informe-evaluacion-68482a15dbe70.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/b63e7231-254b-4da2-b007-3f643d55b8f9/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f045f97-1c2e-6c44-923b-29c713acf914", "datePublished": "2025-06-10T09:50:10-04:00", "title": "res-adj-808-notificacion-oferentespdf-68482a028bc51.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/712ce266-46b9-4e77-a69b-3e2acb9e5465/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f00fba3-8b82-68d0-9cc6-558d6dfa9bba", "description": "Membrana l\u00edquida", "classification": {"scheme": "catalogoNivel5DNCP", "id": "30141505-003", "description": "Membrana asfaltico con aluminio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/30141505-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "30141505", "description": "Revestimiento de aislamiento termico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/30141505"}], "quantity": 35, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 312980, "currency": "PYG"}}, "relatedLot": "1f00fba3-8b79-6c1c-b2d1-558d6dfa9bba", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "EUROMAX", "name": "Fabricante", "id": "3"}, {"value": "EUROMAX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f00fbab-0fae-67ec-a8c0-1f31baba995d", "description": "Pastina - 1Kl", "classification": {"scheme": "catalogoNivel5DNCP", "id": "30111504-9999", "description": "Pastina - 1Kl.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/30111504-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "30111504", "description": "Morteros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/30111504"}], "quantity": 60, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6935, "currency": "PYG"}}, "relatedLot": "1f00fbab-0fab-62b8-aaa2-1f31baba995d", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "MATCO", "name": "Fabricante", "id": "3"}, {"value": "MATCO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}]}]}, {"id": "1f045f90-67cb-64c4-9dfb-55efe0cb279b", "status": "active", "statusDetails": "publicado", "date": "2025-06-09T00:00:00-04:00", "value": {"amount": 6195000, "currency": "PYG"}, "suppliers": [{"name": "JOSE ARNALDO PEREIRA CARDENA", "id": "PY-RUC-811001-8"}], "documents": [{"id": "1f04ba67-6a03-6e4e-9c0e-99473ffd3833", "datePublished": "2025-06-17T15:11:17-04:00", "title": "nota-reparo-1pdf-6851afc5759d5.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/5ac59af0-ab29-4234-b176-78b2fa8e514c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f045f6d-ab6d-61aa-addb-53efc66b5d47/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f045f97-1c2e-6c44-923b-29c713acf914", "datePublished": "2025-06-10T09:50:10-04:00", "title": "res-adj-808-notificacion-oferentespdf-68482a028bc51.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/712ce266-46b9-4e77-a69b-3e2acb9e5465/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0462ce-46c9-641a-8f1a-c32943802cfb", "datePublished": "2025-06-10T15:58:27-04:00", "title": "justificacion-notificacion-oferentes-6848805342e91.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/7299e8ee-7dd7-4a72-955c-41d1bf78648e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f045f97-d4c2-6e5e-acab-c760bb313976", "datePublished": "2025-06-10T09:50:29-04:00", "title": "informe-evaluacion-68482a15dbe70.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/b63e7231-254b-4da2-b007-3f643d55b8f9/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f045f98-4e17-612e-9dff-d1ed8979bdf5", "datePublished": "2025-06-10T09:50:42-04:00", "title": "res-adj-808-notificacion-oferentespdf-68482a229ec9b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/d2752bef-642b-4166-a65c-31eab41ec25c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f045f97-7c43-6792-8a12-7562f0a5c52a", "datePublished": "2025-06-10T09:50:20-04:00", "title": "cuadro-comparativo-68482a0c77021.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/ceee554c-a050-4b4c-aceb-1b01ba5d8415/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f00fba5-71bb-64b8-9818-997100024b62", "description": "Tinta lustre", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31211702-001", "description": "Tinta lustre", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31211702-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31211702", "description": "Lustres", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31211702"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 206500, "currency": "PYG"}}, "relatedLot": "1f00fba5-71b7-6d2c-8fff-997100024b62", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "AMANECER S.A.", "name": "Fabricante", "id": "3"}, {"value": "AMANECER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}]}, {"id": "1f045f87-f0af-612c-a406-919351df39a5", "status": "active", "statusDetails": "publicado", "date": "2025-06-09T00:00:00-04:00", "value": {"amount": 8694200, "currency": "PYG"}, "suppliers": [{"name": "IMUT SA (IMPORTADORA DE UTILIDADES SA)", "id": "PY-RUC-80053062-4"}], "documents": [{"id": "1f045f97-d4c2-6e5e-acab-c760bb313976", "datePublished": "2025-06-10T09:50:29-04:00", "title": "informe-evaluacion-68482a15dbe70.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/b63e7231-254b-4da2-b007-3f643d55b8f9/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f045f98-4e17-612e-9dff-d1ed8979bdf5", "datePublished": "2025-06-10T09:50:42-04:00", "title": "res-adj-808-notificacion-oferentespdf-68482a229ec9b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/d2752bef-642b-4166-a65c-31eab41ec25c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f045f97-7c43-6792-8a12-7562f0a5c52a", "datePublished": "2025-06-10T09:50:20-04:00", "title": "cuadro-comparativo-68482a0c77021.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/ceee554c-a050-4b4c-aceb-1b01ba5d8415/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0462ce-46c9-641a-8f1a-c32943802cfb", "datePublished": "2025-06-10T15:58:27-04:00", "title": "justificacion-notificacion-oferentes-6848805342e91.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/7299e8ee-7dd7-4a72-955c-41d1bf78648e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f045f6d-ab6d-61aa-addb-53efc66b5d47/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f04ba67-6a03-6e4e-9c0e-99473ffd3833", "datePublished": "2025-06-17T15:11:17-04:00", "title": "nota-reparo-1pdf-6851afc5759d5.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/5ac59af0-ab29-4234-b176-78b2fa8e514c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f045f97-1c2e-6c44-923b-29c713acf914", "datePublished": "2025-06-10T09:50:10-04:00", "title": "res-adj-808-notificacion-oferentespdf-68482a028bc51.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f045f6d-ab6d-61aa-addb-53efc66b5d47/files/712ce266-46b9-4e77-a69b-3e2acb9e5465/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f00fba7-76ef-6e46-802a-df9e825bf45d", "description": "Pintura antioxido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "15121804-001", "description": "Pintura antioxido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/15121804-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "15121804", "description": "Preparados antioxidantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/15121804"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 149900, "currency": "PYG"}}, "relatedLot": "1f00fba7-76ec-67b4-aad3-df9e825bf45d", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "SOL TINTAS S.A.", "name": "Fabricante", "id": "3"}, {"value": "BLASCOR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1f00fba9-1851-6400-81ce-71e3d96f4500", "description": "Pintura antioxido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "15121804-001", "description": "Pintura antioxido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/15121804-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "15121804", "description": "Preparados antioxidantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/15121804"}], "quantity": 28, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 149900, "currency": "PYG"}}, "relatedLot": "1f00fba9-184c-6ac2-a482-71e3d96f4500", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "SOL TINTAS S.A.", "name": "Fabricante", "id": "3"}, {"value": "BLASCOR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}]}], "tender": {"id": "1f00fb98-bb42-63d2-aae3-ed97eef4e77b", "title": "ADQUISICION DE PINTURAS Y OTROS", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-05-21T09:30:00-04:00", "address": {"streetAddress": "DIRECCION OPERATIVA DE CONTRATACIONES - SENACSA - SEDE CENTRAL"}}, "submissionMethodDetails": "Lugar entrega ofertas: DIRECCION OPERATIVA DE CONTRATACIONES - SENACSA - SEDE CENTRAL", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Componentes y Suministros de Fabricacion Estructuras, Obras y Construcciones", "hasEnquiries": false, "value": {"amount": 31245799, "currency": "PYG"}, "datePublished": "2025-05-06T11:15:53-04:00", "tenderPeriod": {"startDate": "2025-05-06T11:15:53-04:00", "endDate": "2025-05-21T09:00:00-04:00", "durationInDays": 14}, "awardPeriod": {"startDate": "2025-05-21T09:30:00-04:00"}, "enquiryPeriod": {"endDate": "2025-05-16T12:00:00-04:00", "startDate": "2025-05-06T11:15:53-04:00", "durationInDays": 10}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "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": "1f00fba3-8b79-6c1c-b2d1-558d6dfa9bba", "title": "1 - 1 - Membrana l\u00edquida", "status": "active", "statusDetails": "activo", "value": {"amount": 13959155, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f00fbab-0fab-62b8-aaa2-1f31baba995d", "title": "5 - 5 - Pastina - 1Kl", "status": "active", "statusDetails": "activo", "value": {"amount": 640020, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}, {"id": "1f00fba5-71b7-6d2c-8fff-997100024b62", "title": "2 - 2 - Tinta lustre", "status": "active", "statusDetails": "activo", "value": {"amount": 6297510, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f00fba7-76ec-67b4-aad3-df9e825bf45d", "title": "3 - 3 - Pintura antioxido", "status": "active", "statusDetails": "activo", "value": {"amount": 5352990, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1f00fba9-184c-6ac2-a482-71e3d96f4500", "title": "4 - 4 - Pintura antioxido", "status": "active", "statusDetails": "activo", "value": {"amount": 4996124, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}], "items": [{"id": "1f00fbab-0fae-67ec-a8c0-1f31baba995d", "description": "Pastina - 1Kl", "classification": {"scheme": "catalogoNivel5DNCP", "id": "30111504-9999", "description": "Pastina - 1Kl.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/30111504-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "30111504", "description": "Morteros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/30111504"}], "quantity": 60, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10667, "currency": "PYG"}}, "relatedLot": "1f00fbab-0fab-62b8-aaa2-1f31baba995d", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f00fba9-1851-6400-81ce-71e3d96f4500", "description": "Pintura antioxido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "15121804-001", "description": "Pintura antioxido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/15121804-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "15121804", "description": "Preparados antioxidantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/15121804"}], "quantity": 28, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 178433, "currency": "PYG"}}, "relatedLot": "1f00fba9-184c-6ac2-a482-71e3d96f4500", "attributes": [{"name": "Presentacion", "value": "BALDE", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f00fba7-76ef-6e46-802a-df9e825bf45d", "description": "Pintura antioxido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "15121804-001", "description": "Pintura antioxido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/15121804-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "15121804", "description": "Preparados antioxidantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/15121804"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 178433, "currency": "PYG"}}, "relatedLot": "1f00fba7-76ec-67b4-aad3-df9e825bf45d", "attributes": [{"name": "Presentacion", "value": "BALDE", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f00fba3-8b82-68d0-9cc6-558d6dfa9bba", "description": "Membrana l\u00edquida", "classification": {"scheme": "catalogoNivel5DNCP", "id": "30141505-003", "description": "Membrana asfaltico con aluminio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/30141505-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "30141505", "description": "Revestimiento de aislamiento termico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/30141505"}], "quantity": 35, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 398833, "currency": "PYG"}}, "relatedLot": "1f00fba3-8b79-6c1c-b2d1-558d6dfa9bba", "attributes": [{"name": "Presentacion", "value": "BALDE", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f00fba5-71bb-64b8-9818-997100024b62", "description": "Tinta lustre", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31211702-001", "description": "Tinta lustre", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31211702-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31211702", "description": "Lustres", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31211702"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 209917, "currency": "PYG"}}, "relatedLot": "1f00fba5-71b7-6d2c-8fff-997100024b62", "attributes": [{"name": "Presentacion", "value": "BALDE", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}], "tenderers": [{"name": "IMUT SA (IMPORTADORA DE UTILIDADES SA)", "id": "PY-RUC-80053062-4"}, {"name": "FERNANDO RAFAEL BENEGAS ALVAREZ", "id": "PY-RUC-3543901-7"}, {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}, {"name": "JOSE ARNALDO PEREIRA CARDENA", "id": "PY-RUC-811001-8"}], "documents": [{"id": "6cb65768-aba6-440d-951e-e7f67e927aaa", "datePublished": "2025-04-30T10:10:32-04:00", "title": "dictamen-precios-6812211d2406a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00fb98-bb42-63d2-aae3-ed97eef4e77b/files/6cb65768-aba6-440d-951e-e7f67e927aaa/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "11c273fc-8128-44d0-87d2-ad402846c2f9", "datePublished": "2025-04-30T10:10:32-04:00", "title": "cdp-681220fad2554.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00fb98-bb42-63d2-aae3-ed97eef4e77b/files/11c273fc-8128-44d0-87d2-ad402846c2f9/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f00fb98-bb42-63d2-aae3-ed97eef4e77b.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "iGocBPstBBI=", "datePublished": "2025-05-09T10:14:04-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 463621 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f00fb98-bb42-63d2-aae3-ed97eef4e77b/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "c6e2a963-5dbc-4bb8-87a0-411f64023cff", "datePublished": "2025-05-21T11:11:59-04:00", "title": "acta-de-apertura-pintura-4526134986306803-682ddf2ef0517.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00fb98-bb42-63d2-aae3-ed97eef4e77b/files/c6e2a963-5dbc-4bb8-87a0-411f64023cff/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "mZoxohIli2yjck9P0IMPXQ==", "datePublished": "2025-05-09T10:14:04-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 463621 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f00fb98-bb42-63d2-aae3-ed97eef4e77b/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "cf0ea9c1-a565-48a9-8ed2-af86bcc095d6", "datePublished": "2025-04-30T10:10:32-04:00", "title": "res-550-aprob-pbc-6812210666d38.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00fb98-bb42-63d2-aae3-ed97eef4e77b/files/cf0ea9c1-a565-48a9-8ed2-af86bcc095d6/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "856fab5c-e18a-4c7f-9688-a90ab9a37896", "datePublished": "2025-04-30T10:10:32-04:00", "title": "dictamen-tecnico-681221107876c.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00fb98-bb42-63d2-aae3-ed97eef4e77b/files/856fab5c-e18a-4c7f-9688-a90ab9a37896/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}], "numberOfTenderers": 4}, "language": "es", "ocid": "ocds-03ad3f-463621-1", "date": "2025-06-28T16:46:22-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-23016-25-253561", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/23/16/1/1/0/1/1/99/355/30/MN-23016-25-253561", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 36520000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "16", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "355", "fuente_financiamiento": "30", "cdp": "201"}, "financialCode": "MN-23016-25-253561"}]}, "transactions": [{"id": "SICP+MN-23016-25-253561+001-001-0000937+4459344", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5631818}, "date": "2025-08-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "JOSE ARNALDO PEREIRA CARDENA", "id": "PY-RUC-811001-8"}, "requestDate": "2025-07-08T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000937", "bill": {"id": "001-001-0000937", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 6195000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 563182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 225273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21626, "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": 168955, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-253561"}]}, "awardID": "1f045f90-67cb-64c4-9dfb-55efe0cb279b", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-06-23T00:00:00-04:00"}, "value": {"amount": 6195000, "currency": "PYG"}, "documents": [{"id": "1f050319-421e-6af0-9455-2f0a7acfd5ba", "datePublished": "2025-06-23T09:57:11-04:00", "title": "contrato-23-pintura-josepereira-68594f27a1726.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f045f90-67cb-64c4-9dfb-55efe0cb279b/files/8f93b5d4-06da-49bf-8978-c7aa6f8cc563/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f050319-90a8-6414-aa87-3538e9400875", "datePublished": "2025-06-23T09:57:19-04:00", "title": "cdp-68594f2fdd226.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f045f90-67cb-64c4-9dfb-55efe0cb279b/files/51713a73-6fe0-4331-9fd2-e2dddd01ad6c/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f050319-dffb-60b6-aa00-cd4eeb0d312f", "datePublished": "2025-06-23T09:57:28-04:00", "title": "justificacion-notificacion-oferentes-68594f383a0b2.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f045f90-67cb-64c4-9dfb-55efe0cb279b/files/b43c5d3f-8b20-4d39-8923-743e9d5326ae/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}]}, {"id": "MN-23016-25-253562", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/23/16/1/1/0/1/1/99/355/30/MN-23016-25-253562", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 36520000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "16", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "355", "fuente_financiamiento": "30", "cdp": "201"}, "financialCode": "MN-23016-25-253562"}]}, "transactions": [{"id": "SICP+MN-23016-25-253562+001-001-0006756+4462323", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 10336727}, "date": "2025-08-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}, "requestDate": "2025-07-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006756", "bill": {"id": "001-001-0006756", "type": "FACTURA", "date": "2025-07-10T00:00:00-04:00", "amount": {"amount": 11370400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1033673, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 413469, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 39693, "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": 310102, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-253562"}]}, "awardID": "1f045f7a-01e8-6618-a9c2-fb9037f55ad3", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-06-23T00:00:00-04:00"}, "value": {"amount": 11370400, "currency": "PYG"}, "documents": [{"id": "1f050303-81a7-69d0-a796-c7e55ec8f606", "datePublished": "2025-06-23T09:47:27-04:00", "title": "contrato-22-pintura-emporio-68594cdfbacc2.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f045f7a-01e8-6618-a9c2-fb9037f55ad3/files/adc1c44b-77c8-415d-a331-446c1e9f47e9/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f050304-69e2-6bd2-880b-7de1c6ecb81b", "datePublished": "2025-06-23T09:47:52-04:00", "title": "justificacion-notificacion-oferentes-68594cf81ff1d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f045f7a-01e8-6618-a9c2-fb9037f55ad3/files/710ffa35-0bf5-4b51-8c29-269dedec0c84/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f050303-f39a-6e2a-9af6-bf6828120dae", "datePublished": "2025-06-23T09:47:39-04:00", "title": "cdp-68594cebabacc.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f045f7a-01e8-6618-a9c2-fb9037f55ad3/files/0bfe9b15-c4e5-4c06-ace6-5bac6dbded0a/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "MN-23016-25-253563", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/23/16/1/1/0/1/1/99/355/30/MN-23016-25-253563", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 36520000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "16", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "355", "fuente_financiamiento": "30", "cdp": "201"}, "financialCode": "MN-23016-25-253563"}]}, "transactions": [{"id": "SICP+MN-23016-25-253563+001-001-0012060+4463092", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 7903818}, "date": "2025-08-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "IMUT SA (IMPORTADORA DE UTILIDADES SA)", "id": "PY-RUC-80053062-4"}, "requestDate": "2025-07-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0012060", "bill": {"id": "001-001-0012060", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 8694200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 790382, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 316153, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 30351, "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": 237115, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-253563"}]}, "awardID": "1f045f87-f0af-612c-a406-919351df39a5", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-06-23T00:00:00-04:00"}, "value": {"amount": 8694200, "currency": "PYG"}, "documents": [{"id": "1f05030f-2de4-67b0-9399-837908ffb027", "datePublished": "2025-06-23T09:52:41-04:00", "title": "justificacion-notificacion-oferentes-68594e191b14a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f045f87-f0af-612c-a406-919351df39a5/files/ed2caa46-2d5f-45a8-b083-a130e0feca3d/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f05030d-e33c-6042-b356-3ba65299dbee", "datePublished": "2025-06-23T09:52:06-04:00", "title": "contrato-21-pintura-imut-68594df666e8f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f045f87-f0af-612c-a406-919351df39a5/files/c9b070dc-b8f6-443e-853e-63ba13ff3491/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f05030e-3ba4-65e0-8f04-31b21eb14db2", "datePublished": "2025-06-23T09:52:15-04:00", "title": "cdp-68594dffaad1d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f045f87-f0af-612c-a406-919351df39a5/files/6f8d5e83-09e5-4948-b996-0358e98931fd/download", "language": "es", "documentTypeDetails": "CDP"}]}], "planning": {"identifier": "463621", "estimatedDate": "2025-04-30T00:00:00-04:00", "budget": {"description": "ADQUISICION DE PINTURAS Y OTROS", "amount": {"currency": "PYG", "amount": 36520000}, "budgetBreakdown": [{"id": "2025/23/16/1/1/0/1/1/99/355/30-XAlqPcmmcLY=", "sourceParty": {"id": "307", "name": "Servicio Nacional de Calidad y Salud Animal"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 36520000, "monto_a_utilizar": 36520000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "16", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "355", "fuente_financiamiento": "30", "cdp": "201"}}]}, "items": [{"id": "1effdbad-aa4a-6e82-84a5-935c8badbbf0", "description": "Aditivos para pinturas", "classification": {"scheme": "UNSPSC", "id": "31211600", "description": "Aditivos para pinturas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31211600"}}, {"id": "1effdbae-ee71-6876-8f3d-d9eabc552b46", "description": "Hormigon y morteros", "classification": {"scheme": "UNSPSC", "id": "30111500", "description": "Hormigon y morteros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/30111500"}}, {"id": "1effdba8-0c63-6a0c-b27d-3f29300fe886", "description": "Anticorrosivos", "classification": {"scheme": "UNSPSC", "id": "15121800", "description": "Anticorrosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/15121800"}}, {"id": "1effdba5-cf17-6128-978e-974e681f1749", "description": "Anticorrosivos", "classification": {"scheme": "UNSPSC", "id": "15121800", "description": "Anticorrosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/15121800"}}, {"id": "1effdbaa-4569-6430-9535-b39e0b1297be", "description": "Anticorrosivos", "classification": {"scheme": "UNSPSC", "id": "15121800", "description": "Anticorrosivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/15121800"}}, {"id": "1effdba1-0347-660a-92a8-61e5a88655b7", "description": "Aislamiento termico", "classification": {"scheme": "UNSPSC", "id": "30141500", "description": "Aislamiento termico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/30141500"}}]}, "parties": [{"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "307", "legalName": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "contactPoint": {"email": "docampo@senacsa.gov.py", "name": "LIC. DAMARIS OCAMPO BYKOV", "telephone": "0217290015 int 1088"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Entes Aut\u00f3nomos y Aut\u00e1rquicos", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.23.16", "legalName": "Servicio Nacional de Calidad y Salud Animal", "scheme": "PY-PGN"}]}, {"name": "FERNANDO RAFAEL BENEGAS ALVAREZ", "id": "PY-RUC-3543901-7", "identifier": {"id": "3543901-7", "legalName": "FERNANDO RAFAEL BENEGAS ALVAREZ", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "FERNANDO RAFAEL BENEGAS ALVAREZ", "email": "fernando.benegas924@gmail.com", "telephone": "0974329780"}, "address": {"countryName": "Paraguay", "locality": "SAN LORENZO", "region": "Central", "streetAddress": "DR. GABRIEL PELLON C/ SANTOS MENDOZA NRO. 48"}, "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": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6", "identifier": {"id": "80002756-6", "legalName": "EMPORIO FERRETERIA S.R.L.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "AXEL CORVAL\u00c1N AMIGO.", "email": "emporio.ferre@gmail.com", "faxNumber": "021560220", "telephone": "0981 157 679"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N.", "region": "Asunci\u00f3n", "streetAddress": "PARA\u00cdSO N\u00b0 999 ESQ. YUASY'Y."}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods"], "categories": [{"name": "Muebles y Enseres", "id": 23}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Productos quimicos", "id": 16}, {"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": "Textiles, vestuarios y calzados", "id": 10}]}}, {"name": "IMUT SA (IMPORTADORA DE UTILIDADES SA)", "id": "PY-RUC-80053062-4", "identifier": {"id": "80053062-4", "legalName": "IMUT SA (IMPORTADORA DE UTILIDADES SA)", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "Marcelo Levy / Ricardo Levy", "email": "mlevy@imut.com.py", "telephone": "0972548501"}, "address": {"countryName": "Paraguay", "locality": "Luque", "region": "Central", "streetAddress": "Cap Insfran 3501 c/ Filigrana"}, "details": {"legalEntityTypeDetail": "S.A.", "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": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Textiles, vestuarios y calzados", "id": 10}]}}, {"name": "JOSE ARNALDO PEREIRA CARDENA", "id": "PY-RUC-811001-8", "identifier": {"id": "811001-8", "legalName": "JOSE ARNALDO PEREIRA CARDENA", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "JOSE ARNALDO PEREIRA CARDENA", "email": "ferreteriapergal@hotmail.com", "faxNumber": "551959", "telephone": "0981824048"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "AVDA. FERNANDO DE LA MORA C/ BARTOLOME DE LAS CASAS"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Servicios Personales", "activityTypes": ["goods"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
