{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-463651-1", "publishedDate": "2026-09-11T15:29:20Z", "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-463651-1", "releases": [{"date": "2025-10-05T20:27:33-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f0580fe-c24c-6354-bf51-efd608e0fe32-1759696053"}], "compiledRelease": {"id": "1f0580fe-c24c-6354-bf51-efd608e0fe32-1759696053", "awards": [{"id": "1f08fcb2-f545-6ff2-bf29-315015600401", "status": "active", "statusDetails": "publicado", "date": "2025-09-10T00:00:00-04:00", "value": {"amount": 54600000, "currency": "PYG"}, "suppliers": [{"name": "SAMAS S.A.", "id": "PY-RUC-80025045-1"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f08fcb0-23de-61dc-b649-67026606d77b/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f08fd18-4531-67ea-b534-99a6c7d291c0", "datePublished": "2025-09-12T09:10:47-04:00", "title": "informe-evaluacion-68c40dc7d735f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f08fcb0-23de-61dc-b649-67026606d77b/files/375a0a66-2f2b-4686-aba7-d6fd99bf1f59/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f08fd17-50f8-671e-939d-43c6000a83f6", "datePublished": "2025-09-12T09:10:22-04:00", "title": "cuadro-comparativo-68c40dae41d05.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f08fcb0-23de-61dc-b649-67026606d77b/files/69c3d462-192d-4677-9108-ae90b4941649/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f08fd14-f0c3-663e-95f8-4f780ad7961c", "datePublished": "2025-09-12T09:09:18-04:00", "title": "res-1394-adj-notificacion-oferentes-68c40d6e79591.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f08fcb0-23de-61dc-b649-67026606d77b/files/75ae9f0c-4512-4169-b1a2-1bf2efc20483/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f072243-31e7-6c36-9b16-938a856edb04", "description": "Bandera Patria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121706-003", "description": "Bandera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121706-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121706", "description": "Banderas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121706"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 145000, "currency": "PYG"}}, "relatedLot": "1f072243-31e3-6168-bb03-938a856edb04", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "SAMAS S.A.", "name": "Fabricante", "id": "3"}, {"value": "SWAND", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f072246-f0ef-6a5e-95b1-816c9579b7c7", "description": "Bandera Institucional", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121706-003", "description": "Bandera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121706-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121706", "description": "Banderas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121706"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 150000, "currency": "PYG"}}, "relatedLot": "1f072243-31e3-6168-bb03-938a856edb04", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "SAMAS S.A.", "name": "Fabricante", "id": "3"}, {"value": "SWAND", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1f072248-76a2-610a-b5a9-53596a40357d", "description": "Bandera de Paises Varios", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121706-003", "description": "Bandera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121706-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121706", "description": "Banderas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121706"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 160000, "currency": "PYG"}}, "relatedLot": "1f072243-31e3-6168-bb03-938a856edb04", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "SAMAS S.A.", "name": "Fabricante", "id": "3"}, {"value": "SWAND", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1f072249-f64d-6dae-8275-a3e9b87428a7", "description": "Bandera de Paises Varios", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121706-003", "description": "Bandera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121706-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121706", "description": "Banderas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121706"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 60000, "currency": "PYG"}}, "relatedLot": "1f072243-31e3-6168-bb03-938a856edb04", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "SAMAS S.A.", "name": "Fabricante", "id": "3"}, {"value": "SWAND", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1f07224b-4554-62a8-bbfb-6f055eb224a4", "description": "Bandera Patria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121706-003", "description": "Bandera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121706-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121706", "description": "Banderas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121706"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 470000, "currency": "PYG"}}, "relatedLot": "1f072243-31e3-6168-bb03-938a856edb04", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "SAMAS S.A.", "name": "Fabricante", "id": "3"}, {"value": "SWAND", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}]}, {"id": "1f07224c-e626-65d6-85d0-0bd6d1645acb", "description": "Bandera Institucional", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121706-003", "description": "Bandera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121706-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121706", "description": "Banderas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121706"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 440000, "currency": "PYG"}}, "relatedLot": "1f072243-31e3-6168-bb03-938a856edb04", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "SAMAS S.A.", "name": "Fabricante", "id": "3"}, {"value": "SWAND", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}]}]}], "tender": {"id": "1f0580fe-c24c-6354-bf51-efd608e0fe32", "title": "ADQUISICION DE BANDERAS - PLURIANUAL", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-08-25T09:00:00-04:00", "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 - Productos Publicados", "hasEnquiries": false, "value": {"amount": 54600000, "currency": "PYG"}, "datePublished": "2025-08-15T00:15:32-04:00", "tenderPeriod": {"startDate": "2025-08-15T00:15:32-04:00", "endDate": "2025-08-25T08:30:00-04:00", "durationInDays": 10}, "awardPeriod": {"startDate": "2025-08-25T09:00:00-04:00"}, "contractPeriod": {"maxExtentDate": "2026-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-08-20T12:00:00-04:00", "startDate": "2025-08-15T00:15:32-04:00", "durationInDays": 5}, "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": "1f072243-31e3-6168-bb03-938a856edb04", "title": "1 - 1 - Bandera Patria", "status": "active", "statusDetails": "activo", "value": {"amount": 54600000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 27300000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f07224b-4554-62a8-bbfb-6f055eb224a4", "description": "Bandera Patria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121706-003", "description": "Bandera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121706-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121706", "description": "Banderas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121706"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 558300, "currency": "PYG"}}, "relatedLot": "1f072243-31e3-6168-bb03-938a856edb04", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f072248-76a2-610a-b5a9-53596a40357d", "description": "Bandera de Paises Varios", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121706-003", "description": "Bandera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121706-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121706", "description": "Banderas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121706"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 171633, "currency": "PYG"}}, "relatedLot": "1f072243-31e3-6168-bb03-938a856edb04", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f072246-f0ef-6a5e-95b1-816c9579b7c7", "description": "Bandera Institucional", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121706-003", "description": "Bandera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121706-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121706", "description": "Banderas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121706"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 171633, "currency": "PYG"}}, "relatedLot": "1f072243-31e3-6168-bb03-938a856edb04", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f07224c-e626-65d6-85d0-0bd6d1645acb", "description": "Bandera Institucional", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121706-003", "description": "Bandera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121706-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121706", "description": "Banderas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121706"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 558300, "currency": "PYG"}}, "relatedLot": "1f072243-31e3-6168-bb03-938a856edb04", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f072249-f64d-6dae-8275-a3e9b87428a7", "description": "Bandera de Paises Varios", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121706-003", "description": "Bandera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121706-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121706", "description": "Banderas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121706"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 79600, "currency": "PYG"}}, "relatedLot": "1f072243-31e3-6168-bb03-938a856edb04", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f072243-31e7-6c36-9b16-938a856edb04", "description": "Bandera Patria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121706-003", "description": "Bandera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121706-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121706", "description": "Banderas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121706"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 161300, "currency": "PYG"}}, "relatedLot": "1f072243-31e3-6168-bb03-938a856edb04", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "SAMAS S.A.", "id": "PY-RUC-80025045-1"}, {"name": "UNIMER S.A.", "id": "PY-RUC-80099911-8"}, {"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3"}], "documents": [{"id": "194b9bd2-081b-4eb3-bed6-802c0bfd8448", "datePublished": "2025-08-05T15:02:07-04:00", "title": "cdp-689246a91ec1f.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0580fe-c24c-6354-bf51-efd608e0fe32/files/194b9bd2-081b-4eb3-bed6-802c0bfd8448/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "d74f31e3-4262-4b8d-9576-08b8e0f6f851", "datePublished": "2025-08-05T15:02:07-04:00", "title": "res-1041-aprob-pbc-689246b8cb124.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0580fe-c24c-6354-bf51-efd608e0fe32/files/d74f31e3-4262-4b8d-9576-08b8e0f6f851/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "2cb73dea-b2ae-413f-a011-d610f13011fe", "datePublished": "2025-08-12T08:08:04-04:00", "title": "dictamen-tecnico-reparo1-689b1c34e819b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0580fe-c24c-6354-bf51-efd608e0fe32/files/2cb73dea-b2ae-413f-a011-d610f13011fe/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "1b830e01-b5e8-4854-a07b-77703e4557e9", "datePublished": "2025-08-12T08:08:04-04:00", "title": "f-go4-plurianual-ok-689b1fe47dcbb.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0580fe-c24c-6354-bf51-efd608e0fe32/files/1b830e01-b5e8-4854-a07b-77703e4557e9/download", "language": "es", "documentTypeDetails": "Constancia de Plurianualidad"}, {"id": "u/90/ve+zBE=", "datePublished": "2025-08-14T23:15:31-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 463651 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f0580fe-c24c-6354-bf51-efd608e0fe32/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f0580fe-c24c-6354-bf51-efd608e0fe32.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "f8c9ad60-1638-4bce-8fd8-031e2bd88105", "datePublished": "2025-08-25T11:07:09-04:00", "title": "acta-de-apertura-banderas-3784690110463655-68ac6e0d35612.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0580fe-c24c-6354-bf51-efd608e0fe32/files/f8c9ad60-1638-4bce-8fd8-031e2bd88105/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "94998e83-9ba8-4dff-a28f-b63f46c7e121", "datePublished": "2025-08-05T15:02:07-04:00", "title": "dictamen-adquiscion-de-banderas-2025-689246e44e5d4.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0580fe-c24c-6354-bf51-efd608e0fe32/files/94998e83-9ba8-4dff-a28f-b63f46c7e121/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "EtnDfAit9WdWLReT4dofag==", "datePublished": "2025-08-14T23:15:31-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 463651 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f0580fe-c24c-6354-bf51-efd608e0fe32/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-463651-1", "date": "2025-10-05T20:27:33-04:00", "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-23016-25-257553", "implementation": {"financialProgress": {"breakdown": [{"id": "2026/23/16/1/1/0/1/1/99/323/30/MN-23016-25-257553", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 29600000}, "classifications": {"anio": "2026", "nivel": "23", "entidad": "16", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "323", "fuente_financiamiento": "30", "cdp": "295"}, "financialCode": "MN-23016-25-257553"}, {"id": "2025/23/16/1/1/0/1/1/99/323/30/MN-23016-25-257553", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 25000000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "16", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "323", "fuente_financiamiento": "30", "cdp": "295"}, "financialCode": "MN-23016-25-257553"}]}, "transactions": [{"id": "SICP+MN-23016-25-257553+001-002-0000120+4515831", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 200000}, "date": "2025-12-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "SAMAS S.A.", "id": "PY-RUC-80025045-1"}, "requestDate": "2025-11-13T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000120", "bill": {"id": "001-002-0000120", "type": "FACTURA", "date": "2025-11-03T00:00:00-04:00", "amount": {"amount": 220000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 20000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 800, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-257553"}, {"id": "SICP+MN-23016-25-257553+001-002-0000121+4534494", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 197800}, "date": "2026-01-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "SAMAS S.A.", "id": "PY-RUC-80025045-1"}, "requestDate": "2025-12-12T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000121", "bill": {"id": "001-002-0000121", "type": "FACTURA", "date": "2025-11-20T00:00:00-04:00", "amount": {"amount": 220000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 20000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 2200, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 800, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-257553"}, {"id": "SICP+MN-23016-25-257553+001-002-0000129+4565802", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 200000}, "date": "2026-04-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "SAMAS S.A.", "id": "PY-RUC-80025045-1"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000129", "bill": {"id": "001-002-0000129", "type": "FACTURA", "date": "2026-01-22T00:00:00-04:00", "amount": {"amount": 220000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 20000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 800, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-257553"}]}, "awardID": "1f08fcb2-f545-6ff2-bf29-315015600401", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-09-25T00:00:00-04:00"}, "value": {"amount": 54600000, "currency": "PYG"}}], "planning": {"identifier": "463651", "estimatedDate": "2025-08-31T00:00:00-04:00", "budget": {"description": "ADQUISICION DE BANDERAS - PLURIANUAL", "amount": {"currency": "PYG", "amount": 54600000}, "budgetBreakdown": [{"id": "2025/23/16/1/1/0/1/1/99/323/30-YU2kq4zAZOo=", "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": 25000000, "monto_a_utilizar": 25000000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "16", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "323", "fuente_financiamiento": "30", "cdp": "295"}}]}, "items": [{"id": "1effea78-e11c-69b8-9412-4d0c21ac9a4c", "description": "Coleccionables", "classification": {"scheme": "UNSPSC", "id": "49101600", "description": "Coleccionables", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/49101600"}}, {"id": "1effea79-93f9-6f5e-92a1-2d926a8ccd0b", "description": "Coleccionables", "classification": {"scheme": "UNSPSC", "id": "49101600", "description": "Coleccionables", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/49101600"}}]}, "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": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3", "identifier": {"id": "787858-3", "legalName": "FRANCISCO SABINO ROTELA LOPEZ", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "FRANCISCO ROTELA", "email": "franciscosabinorotela@gmail.com", "faxNumber": "203438", "telephone": "981321084"}, "address": {"countryName": "Paraguay", "locality": "CORONEL OVIEDO", "region": "Caaguaz\u00fa", "streetAddress": "CAACUPE N\u00ba 44 C/ JOSE SEGUNDO DECOUD"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "SAMAS S.A.", "id": "PY-RUC-80025045-1", "identifier": {"id": "80025045-1", "legalName": "SAMAS S.A.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "CESAR ARMELE MALUFF, KATIA ARMELE DE GINI, MARINA ARMELE DE BRUNDNER, NORMA ARMELE DE MONTERO, SONIA ARMELE DE GASTON", "email": "samas@samas.com.py", "faxNumber": "448369", "telephone": "0982257045"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "CERRO CORA 513 c/ M\u00c9XICO"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Productos Alimenticios", "id": 14}]}}, {"name": "UNIMER S.A.", "id": "PY-RUC-80099911-8", "identifier": {"id": "80099911-8", "legalName": "UNIMER S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "MARTIN DANIEL URBIETA - BRUNO BENITEZ", "email": "licitaciones@unimer.com.py", "telephone": "0981 608 345", "url": "http://www.unimer.com.py"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "AVDA. YKUAKARANDAY ESQ. 3 DE FEBRERO"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Textiles, vestuarios y calzados", "id": 10}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}