{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-464007-1", "publishedDate": "2026-09-12T06:22:16Z", "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-464007-1", "releases": [{"date": "2025-07-02T14:45:45-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f00e1d0-4c44-619c-9b20-df6fea449862-1751467545"}], "compiledRelease": {"id": "1f00e1d0-4c44-619c-9b20-df6fea449862-1751467545", "awards": [{"id": "1f040884-09ca-6e0a-9f7f-176e6cc01fdb", "status": "active", "statusDetails": "publicado", "date": "2025-06-03T00:00:00-04:00", "value": {"amount": 7478350, "currency": "PYG"}, "suppliers": [{"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f04061a-4eb4-6c26-855f-6513695522ef/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0409e4-e2b4-6a0c-8264-8b3ee6ae756a", "datePublished": "2025-06-03T14:15:10-04:00", "title": "informe-de-evaluacion-toner-683f2d9e9baf9.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04061a-4eb4-6c26-855f-6513695522ef/files/4997c024-1ffd-4770-a088-057f5aa0cde2/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0409e3-0d9e-6a44-ac7c-3508b87e0943", "datePublished": "2025-06-03T14:14:21-04:00", "title": "112-25-adjudicacion-del-llamado-a-lmcn-n-03-25-adquisicion-de-toner-683f2d6d506ab.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04061a-4eb4-6c26-855f-6513695522ef/files/95cef22e-b4d3-4fa1-a841-444df71960f7/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0409e3-feb7-6638-acae-85b8f772188c", "datePublished": "2025-06-03T14:14:46-04:00", "title": "cuadro-comparativo-toner-683f2d867de6c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04061a-4eb4-6c26-855f-6513695522ef/files/7a749249-5b08-4919-a27c-aa1cabca7ab6/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f019fa9-6ef7-6e86-a5cc-736ec97255f0", "description": "TONER LaserJet Pro MFP M180nw color CB 435A (negro)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 691750, "currency": "PYG"}}, "relatedLot": "1f019f9e-e1eb-659c-be4a-81866af1b0f6", "attributes": [{"value": "JAPON, CHINA Y OTROS PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f019fae-52ca-6740-82be-53d624c80ebc", "description": "TONER LaserJet Pro MFP M180nw, color CF511A (azul)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 614850, "currency": "PYG"}}, "relatedLot": "1f019f9e-e1eb-659c-be4a-81866af1b0f6", "attributes": [{"value": "JAPON, CHINA Y OTROS PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1f019fb2-67bc-614a-9ae4-1fcb8d2c8376", "description": "TONER LaserJet Pro MFP M180nw color CF512A (amarillo)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 614850, "currency": "PYG"}}, "relatedLot": "1f019f9e-e1eb-659c-be4a-81866af1b0f6", "attributes": [{"value": "JAPON, CHINA Y OTROS PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1f019fb4-c542-6880-8da4-0399be41043c", "description": "TONER LaserJet Pro MFP M180nw color CF513A (rojo)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 614850, "currency": "PYG"}}, "relatedLot": "1f019f9e-e1eb-659c-be4a-81866af1b0f6", "attributes": [{"value": "JAPON, CHINA Y OTROS PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1f01a06a-2859-6e9a-a683-f9c2ed5152b7", "description": "Cartucho de Tinta Negro 748 XXL BK", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 500450, "currency": "PYG"}}, "relatedLot": "1f01a067-64a3-6aac-9735-31bfba4031c9", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "EPSON", "name": "Fabricante", "id": "3"}, {"value": "EPSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f01a06c-d434-63ee-848c-695d7844608f", "description": "Cartucho de Tinta Cian 748 XXL C", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 573450, "currency": "PYG"}}, "relatedLot": "1f01a067-64a3-6aac-9735-31bfba4031c9", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "EPSON", "name": "Fabricante", "id": "3"}, {"value": "EPSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1f01a06f-7cb0-698a-bc21-8d8d2807a05e", "description": "Cartucho de Tinta Magenta 748 XXL M", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 573450, "currency": "PYG"}}, "relatedLot": "1f01a067-64a3-6aac-9735-31bfba4031c9", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "EPSON", "name": "Fabricante", "id": "3"}, {"value": "EPSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1f01a071-c7ac-6cde-9580-bdbe5e5b827e", "description": "Cartucho de Tinta Amarillo 748 XXL Y", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 573450, "currency": "PYG"}}, "relatedLot": "1f01a067-64a3-6aac-9735-31bfba4031c9", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "EPSON", "name": "Fabricante", "id": "3"}, {"value": "EPSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}]}, {"id": "1f04061d-bf5b-62ba-ab06-01c7edaf2e67", "status": "active", "statusDetails": "publicado", "date": "2025-06-03T00:00:00-04:00", "value": {"amount": 4068236, "currency": "PYG"}, "suppliers": [{"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}], "documents": [{"id": "1f0409e3-0d9e-6a44-ac7c-3508b87e0943", "datePublished": "2025-06-03T14:14:21-04:00", "title": "112-25-adjudicacion-del-llamado-a-lmcn-n-03-25-adquisicion-de-toner-683f2d6d506ab.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04061a-4eb4-6c26-855f-6513695522ef/files/95cef22e-b4d3-4fa1-a841-444df71960f7/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0409e3-feb7-6638-acae-85b8f772188c", "datePublished": "2025-06-03T14:14:46-04:00", "title": "cuadro-comparativo-toner-683f2d867de6c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04061a-4eb4-6c26-855f-6513695522ef/files/7a749249-5b08-4919-a27c-aa1cabca7ab6/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0409e4-e2b4-6a0c-8264-8b3ee6ae756a", "datePublished": "2025-06-03T14:15:10-04:00", "title": "informe-de-evaluacion-toner-683f2d9e9baf9.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04061a-4eb4-6c26-855f-6513695522ef/files/4997c024-1ffd-4770-a088-057f5aa0cde2/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f04061a-4eb4-6c26-855f-6513695522ef/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1f01a059-9fed-6df0-aff4-255857eee1f1", "description": "TONER - L\u00c1SER MONOCROM\u00c1TICA TL-410X", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 523059, "currency": "PYG"}}, "relatedLot": "1f01a053-ad72-6814-80b3-754966d7e346", "attributes": [{"value": "CHINA Y OTROS PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "PANTUM", "name": "Fabricante", "id": "3"}, {"value": "PANTUM", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f01a05d-7b9b-6098-9ea0-0949934d4367", "description": "TONER - L\u00c1SER MONOCROM\u00c1TICA PD-219", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 494000, "currency": "PYG"}}, "relatedLot": "1f01a053-ad72-6814-80b3-754966d7e346", "attributes": [{"value": "CHINA Y OTROS PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "PANTUM", "name": "Fabricante", "id": "3"}, {"value": "PANTUM", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}]}], "tender": {"id": "1f00e1d0-4c44-619c-9b20-df6fea449862", "title": "MCN 03/2025 - Adquisici\u00f3n de t\u00f3ner", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-05-22T09:00:00-04:00", "address": {"streetAddress": "En la oficina de la Direcci\u00f3n de la Unidad Operativa de Contrataciones, sito Avda. Mcal. L\u00f3pez y 22 de setiembre, Edificio Ministerio de Defensa Nacional, 7mo. piso, Bloque B."}}, "submissionMethodDetails": "Lugar entrega ofertas: En la oficina de la Direcci\u00f3n de la Unidad Operativa de Contrataciones, sito Avda. Mcal. L\u00f3pez y 22 de setiembre, Edificio Ministerio de Defensa Nacional, 7mo. piso, Bloque B.", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Consultas Virtuales a trav\u00e9s del portal"}, "clarificationMeetings": [{"address": {"streetAddress": "No Aplica"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 19767592, "currency": "PYG"}, "datePublished": "2025-05-02T16:27:19-04:00", "tenderPeriod": {"startDate": "2025-05-02T16:27:19-04:00", "endDate": "2025-05-22T08:30:00-04:00", "durationInDays": 19}, "awardPeriod": {"startDate": "2025-05-22T09:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-05-19T12:00:00-04:00", "startDate": "2025-05-02T16:27:19-04:00", "durationInDays": 16}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-301", "name": "Presidencia de la Rep\u00fablica"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "enquiries": [{"id": "80932984d6f405829315520c83c59779-1", "date": "2025-05-16T09:14:07-04:00", "title": "LOTE 2 ITEM 1", "description": "Consultamos a la convocante si el serial correcto del ITEM 1 es CF510 A (204A)", "answer": "En respuesta a la consulta: el Lote 2 item 1 corresponde al serial CB435A establecido en las EE.TT y PBC", "dateAnswered": "2025-05-16T10:42:36-04:00"}, {"id": "626ab1b1e921b4a40b20332f87e8fd65-1", "date": "2025-05-05T16:30:09-04:00", "title": "CONSULTA", "description": "Con relaci\u00f3n al requerimiento AUTORIZACION DEL FABRICANTE, solicito se suprima o modifique la cl\u00e1usula en recuadro teniendo en cuenta que. La modificaci\u00f3n supresi\u00f3n se peticiona sobre la base de una situaci\u00f3n f\u00e1ctica incontrastable en el sentido de que en el Paraguay existen firmas Representantes de los fabricantes de estos insumos requeridos, las cuales formalizan su relaci\u00f3n comercial mediante usos y costumbres comerciales, por lo que en la mayor\u00eda de los casos se tiene documentaci\u00f3n que espec\u00edficamente NO HACE REFERENCIA a la calidad de representante o distribuidor. Es as\u00ed que la cl\u00e1usula referida limita innecesariamente la participaci\u00f3n de potenciales oferentes importadores y/o sub distribuidores y consecuentemente la convocante corre riesgo de adquirir estos productos a precios muy elevados, por la sencilla raz\u00f3n que los representantes y/o distribuidores autorizados no tendr\u00e1n competencia alguna, siendo ellos los que fijaran el precio m\u00ednimo para quienes les soliciten Autorizaci\u00f3n para concursar en la presente Licitaci\u00f3n. Es por este motivo que solicitados la exclusi\u00f3n de este requisito. Sin la intenci\u00f3n de reducir las exigencias hacemos llegar estas inquietudes, donde expresamos que es factible dar cumplimiento a los requerimientos pero otorgando este llamado a mejores condiciones tanto para la convocante y los potenciales oferentes.", "answer": "En atenci\u00f3n a la consulta manifestamos que es de mucha importancia y relevancia poder contar con productos que puedan demostrar la cadena de autorizaciones desde el fabricante hasta el proveedor final para la provisi\u00f3n de los mismos dentro del territorio nacional  de manera a garantizar la calidad desde el origen, la trazabilidad de los productos y que su env\u00edo se realiza a trav\u00e9s de canales correspondientes reconocidos contractualmente, bajo est\u00e1ndares y pol\u00edticas de preservaci\u00f3n de stock de manera estable y permanente siendo \u00e9ste nuestro derecho al elegir esta condici\u00f3n documental. Considerando que hay empresas que no est\u00e1n reconocidas por los fabricantes y no pueden brindar la garant\u00eda requirente a fin de resguardar la inversi\u00f3n de la instituci\u00f3n. Por lo expuesto solicitamos ajustarse al PBC.", "dateAnswered": "2025-05-16T10:34:23-04:00"}, {"id": "90e73d627b8f36553536ffb8c00ab28b-1", "date": "2025-05-05T09:06:30-04:00", "title": "Lote N\u00b0 3 - Especificaciones T\u00e9cnicas", "description": "Consultamos a la Convocante si podr\u00edan establecer como requerimiento T\u00f3ner Original de la misma Marca de las Impresoras / Fotocopiadoras, esto es de modo a preservar la vida \u00fatil de los equipos y garantizar que los mismos est\u00e9n respaldados por el Fabricante de la Marca.", "answer": "A los efectos de preservar la vida \u00fatil de los equipos, solicitamos la autorizaci\u00f3n del fabricante, que se encuentra establecido en el PBC pagina 11", "dateAnswered": "2025-05-05T09:23:53-04:00"}, {"id": "1f46dd4ac2177e57a6394731c6a11606-1", "date": "2025-05-07T15:27:50-04:00", "title": "Autorizaci\u00f3n del Fabricante", "description": "Solicitamos a la Convocante mantener como requerimiento la Cadena de autorizaciones del Fabricante al Representante, Distribuidor o Subdistribuidor, representa un respaldo con productos originales directamente del fabricante de la marca y garantiza que los productos son genuinos libre de desperfecto respaldado siempre por el mismo fabricante, impulsando de esta forma al negocio formal y no buscar el negocio oportunista.", "answer": "En relaci\u00f3n a la consulta, solicitamos la autorizaci\u00f3n del fabricante, que se encuentra establecido en el PBC pagina 11. A fin de garantizar la calidad de los productos y preservar la vida \u00fatil de los equipos.", "dateAnswered": "2025-05-16T10:53:44-04:00"}, {"id": "69fa0db8573fe4c7f9f24a103c88ea6d-1", "date": "2025-05-05T15:29:42-04:00", "title": "ESPECIFICACIONES TECNICAS", "description": "Consultamos si solamente ser\u00e1n aceptados t\u00f3ner Original de la misma Marca de las Impresoras que ser\u00e1n adquiridas, esto es a modo de salvaguardar el buen funcionamiento, de mantener la garant\u00eda y calidad de f\u00e1brica.", "answer": "1.\tEn atenci\u00f3n a la consulta, ser\u00e1n aceptados solamente t\u00f3ner Original de la misma Marca de las Impresoras, de tal manera a garantizar la calidad de los mismos. ", "dateAnswered": "2025-05-16T11:00:21-04:00"}], "lots": [{"id": "1f01a053-ad72-6814-80b3-754966d7e346", "title": "3 - 1 - TONER para TONER Pantum P2509W y Pantum M7100DW", "status": "active", "statusDetails": "activo", "value": {"amount": 4223060, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "3"}]}, {"id": "1f01a067-64a3-6aac-9735-31bfba4031c9", "title": "4 - 1 - TONER Cartucho para Impresora Multifunci\u00f3n  EPSON WF -65920", "status": "active", "statusDetails": "activo", "value": {"amount": 6580002, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "4"}]}, {"id": "1f019f9e-e1eb-659c-be4a-81866af1b0f6", "title": "2 - 1 - TONER para HP LaserJet Pro MFP M180NW", "status": "active", "statusDetails": "activo", "value": {"amount": 2518318, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f00e1db-6c2b-6f7c-ab15-f34c1e37bc33", "title": "1 - 1 - TONER para BROTHER Model HL-3150 CDN y Model DCP-L5600 DN- Multifuncional", "status": "active", "statusDetails": "activo", "value": {"amount": 6446212, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f00e1e6-7549-6662-8689-61cbad15761c", "description": "TONER TN 221Y color amarillo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 553344, "currency": "PYG"}}, "relatedLot": "1f00e1db-6c2b-6f7c-ab15-f34c1e37bc33", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f01a071-c7ac-6cde-9580-bdbe5e5b827e", "description": "Cartucho de Tinta Amarillo 748 XXL Y", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 763667, "currency": "PYG"}}, "relatedLot": "1f01a067-64a3-6aac-9735-31bfba4031c9", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f019fa9-6ef7-6e86-a5cc-736ec97255f0", "description": "TONER LaserJet Pro MFP M180nw color CB 435A (negro)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 601756, "currency": "PYG"}}, "relatedLot": "1f019f9e-e1eb-659c-be4a-81866af1b0f6", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f02a866-3336-6552-90fb-590123083cbf", "description": "TONER TN 3449 color negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 832971, "currency": "PYG"}}, "relatedLot": "1f00e1db-6c2b-6f7c-ab15-f34c1e37bc33", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f00e1e0-3054-6a1c-afcf-4992c35c03d4", "description": "TONER TN 221M color rojo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 559677, "currency": "PYG"}}, "relatedLot": "1f00e1db-6c2b-6f7c-ab15-f34c1e37bc33", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f01a059-9fed-6df0-aff4-255857eee1f1", "description": "TONER - L\u00c1SER MONOCROM\u00c1TICA TL-410X", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 498059, "currency": "PYG"}}, "relatedLot": "1f01a053-ad72-6814-80b3-754966d7e346", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f019fb2-67bc-614a-9ae4-1fcb8d2c8376", "description": "TONER LaserJet Pro MFP M180nw color CF512A (amarillo)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 638854, "currency": "PYG"}}, "relatedLot": "1f019f9e-e1eb-659c-be4a-81866af1b0f6", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f019fb4-c542-6880-8da4-0399be41043c", "description": "TONER LaserJet Pro MFP M180nw color CF513A (rojo)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 638854, "currency": "PYG"}}, "relatedLot": "1f019f9e-e1eb-659c-be4a-81866af1b0f6", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f01a05d-7b9b-6098-9ea0-0949934d4367", "description": "TONER - L\u00c1SER MONOCROM\u00c1TICA PD-219", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 557706, "currency": "PYG"}}, "relatedLot": "1f01a053-ad72-6814-80b3-754966d7e346", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f01a06f-7cb0-698a-bc21-8d8d2807a05e", "description": "Cartucho de Tinta Magenta 748 XXL M", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 763667, "currency": "PYG"}}, "relatedLot": "1f01a067-64a3-6aac-9735-31bfba4031c9", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f01a06a-2859-6e9a-a683-f9c2ed5152b7", "description": "Cartucho de Tinta Negro 748 XXL BK", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 666000, "currency": "PYG"}}, "relatedLot": "1f01a067-64a3-6aac-9735-31bfba4031c9", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f01a06c-d434-63ee-848c-695d7844608f", "description": "Cartucho de Tinta Cian 748 XXL C", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 763667, "currency": "PYG"}}, "relatedLot": "1f01a067-64a3-6aac-9735-31bfba4031c9", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f00e1ef-4380-6852-8549-cb87ea7b6860", "description": "TONER TN 221 BK color negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 614992, "currency": "PYG"}}, "relatedLot": "1f00e1db-6c2b-6f7c-ab15-f34c1e37bc33", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f019fae-52ca-6740-82be-53d624c80ebc", "description": "TONER LaserJet Pro MFP M180nw, color CF511A (azul)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 638854, "currency": "PYG"}}, "relatedLot": "1f019f9e-e1eb-659c-be4a-81866af1b0f6", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f00e1e9-cb8f-66b8-aee6-97e1936a4dc8", "description": "TONER TN 221 C color azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 553344, "currency": "PYG"}}, "relatedLot": "1f00e1db-6c2b-6f7c-ab15-f34c1e37bc33", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}], "tenderers": [{"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}], "documents": [{"id": "f923a9ea-f565-4124-866f-5c738a869449", "datePublished": "2025-04-15T11:38:52-04:00", "title": "dictamen-estimacion-de-costo-67fe4ebd1453a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00e1d0-4c44-619c-9b20-df6fea449862/files/f923a9ea-f565-4124-866f-5c738a869449/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "09df485c-8e0b-4565-881c-97ac2155c349", "datePublished": "2025-05-22T09:57:37-04:00", "title": "acta-de-apertura-4608072181190809-682f1f404edc9.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00e1d0-4c44-619c-9b20-df6fea449862/files/09df485c-8e0b-4565-881c-97ac2155c349/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "79289bc9-0c6f-4a0c-b369-bcacac8b2302", "datePublished": "2025-04-15T11:38:52-04:00", "title": "justificacion-no-anticipo-67fe4f5762437.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00e1d0-4c44-619c-9b20-df6fea449862/files/79289bc9-0c6f-4a0c-b369-bcacac8b2302/download", "language": "es", "documentTypeDetails": "Dictamen de justificaci\u00f3n de Anticipo"}, {"id": "56f482dc-6a17-4016-99fa-5d3abb2282ea", "datePublished": "2025-04-15T11:38:52-04:00", "title": "cdp-toner-67fe4e5e18c4c.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00e1d0-4c44-619c-9b20-df6fea449862/files/56f482dc-6a17-4016-99fa-5d3abb2282ea/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "Slwo2Cl3bTI=", "datePublished": "2025-05-09T15:57:41-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 464007 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f00e1d0-4c44-619c-9b20-df6fea449862/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "DSDKishtNPp+hLVQyngoHw==", "datePublished": "2025-05-09T15:57:41-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 464007 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f00e1d0-4c44-619c-9b20-df6fea449862/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "bd601993-775e-482a-9e07-7427a38e7495", "datePublished": "2025-04-24T10:18:06-04:00", "title": "resol-aprob-toner-680a2e513f2ae.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00e1d0-4c44-619c-9b20-df6fea449862/files/bd601993-775e-482a-9e07-7427a38e7495/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f00e1d0-4c44-619c-9b20-df6fea449862.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "ece31ea2-0dbf-4dc9-b2f7-6fe766aa2fae", "datePublished": "2025-04-15T11:38:51-04:00", "title": "nota-uoc-n-01-25-67fe5004df49f.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00e1d0-4c44-619c-9b20-df6fea449862/files/ece31ea2-0dbf-4dc9-b2f7-6fe766aa2fae/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "c8c3fa36-6d9c-4e43-b79e-d6155752bb66", "datePublished": "2025-04-15T11:38:52-04:00", "title": "dictamen-de-ee-tt-67fe4fa2a7050.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00e1d0-4c44-619c-9b20-df6fea449862/files/c8c3fa36-6d9c-4e43-b79e-d6155752bb66/download", "language": "es", "documentTypeDetails": "Dictamen de justificaci\u00f3n de Anticipo"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-464007-1", "date": "2025-07-02T14:45:45-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-301", "name": "Presidencia de la Rep\u00fablica"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-12001-25-253689", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/1/1/1/0/7/1/99/342/10/MN-12001-25-253689", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 20000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "7", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "432"}, "financialCode": "MN-12001-25-253689"}]}, "transactions": [{"id": "SIAF+MN-12001-25-253689+001-003-0001595+4476527", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3795146}, "date": "2025-09-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-301", "name": "Presidencia de la Rep\u00fablica"}, "payee": {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0001595", "bill": {"id": "001-003-0001595", "type": "FACTURA", "date": "2025-07-09T00:00:00-04:00", "amount": {"amount": 4068236, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 147936, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14202, "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": 110952, "currency": "PYG"}}]}], "financialCode": "MN-12001-25-253689"}]}, "awardID": "1f04061d-bf5b-62ba-ab06-01c7edaf2e67", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-06-25T00:00:00-04:00"}, "value": {"amount": 4068236, "currency": "PYG"}, "documents": [{"id": "1f052c10-9934-6022-8ba1-d5ff34e11ca8", "datePublished": "2025-06-26T16:09:09-04:00", "title": "contrato-data-systems-685d9ad508d2b.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f04061d-bf5b-62ba-ab06-01c7edaf2e67/files/3bd1ef01-1e80-43b1-98e2-e671eb5266e6/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f052c0f-df0e-62b0-82ed-b31a1eef5fb6", "datePublished": "2025-06-26T16:08:49-04:00", "title": "cdp-toner-685d9ac186721.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f04061d-bf5b-62ba-ab06-01c7edaf2e67/files/d089de91-ea75-4905-b712-d2b7c19342ff/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "MN-12001-25-253690", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/1/1/1/0/7/1/99/342/10/MN-12001-25-253690", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 20000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "7", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "432"}, "financialCode": "MN-12001-25-253690"}]}, "transactions": [{"id": "SIAF+MN-12001-25-253690+001-001-0001932+4476692", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6976349}, "date": "2025-09-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-301", "name": "Presidencia de la Rep\u00fablica"}, "payee": {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001932", "bill": {"id": "001-001-0001932", "type": "FACTURA", "date": "2025-07-09T00:00:00-04:00", "amount": {"amount": 7478350, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 271940, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 26106, "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": 203955, "currency": "PYG"}}]}], "financialCode": "MN-12001-25-253690"}]}, "awardID": "1f040884-09ca-6e0a-9f7f-176e6cc01fdb", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-06-25T00:00:00-04:00"}, "value": {"amount": 7478350, "currency": "PYG"}, "documents": [{"id": "1f052c3a-c698-6976-8277-2f266817d421", "datePublished": "2025-06-26T16:28:01-04:00", "title": "contrato-office-compu-685d9f4136e95.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f040884-09ca-6e0a-9f7f-176e6cc01fdb/files/13768e35-8306-4bb8-a36e-637052f6f7ea/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f052c3b-2615-603e-b59f-0f4f733a64e7", "datePublished": "2025-06-26T16:28:11-04:00", "title": "cdp-toner-685d9f4b40546.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f040884-09ca-6e0a-9f7f-176e6cc01fdb/files/c2960822-678c-423d-888d-5132304729aa/download", "language": "es", "documentTypeDetails": "CDP"}]}], "planning": {"identifier": "464007", "estimatedDate": "2025-04-30T00:00:00-04:00", "budget": {"description": "MCN 03/2025 - Adquisici\u00f3n de t\u00f3ner", "amount": {"currency": "PYG", "amount": 20000000}, "budgetBreakdown": [{"id": "2025/12/1/1/1/0/7/1/99/342/10-cDp6zPvYsKQ=", "sourceParty": {"id": "301", "name": "Presidencia de la Rep\u00fablica"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 20000000, "monto_a_utilizar": 20000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "7", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "432"}}]}, "items": [{"id": "1f00a638-4880-6fb6-bd57-43e04cb67a41", "description": "Suministros para impresora, fax y fotocopiadora", "classification": {"scheme": "UNSPSC", "id": "44103100", "description": "Suministros para impresora, fax y fotocopiadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103100"}}, {"id": "1f00a632-f66a-6088-9085-d73c7191dfc2", "description": "Suministros para impresora, fax y fotocopiadora", "classification": {"scheme": "UNSPSC", "id": "44103100", "description": "Suministros para impresora, fax y fotocopiadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103100"}}]}, "parties": [{"id": "DNCP-SICP-CODE-301", "name": "Presidencia de la Rep\u00fablica", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "301", "legalName": "Presidencia de la Rep\u00fablica"}, "contactPoint": {"email": "uocaep18@gmail.com", "name": "Fabiola Alexandra Roa Aguilera", "telephone": "0212490128"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.12.1", "legalName": "Presidencia de la Rep\u00fablica", "scheme": "PY-PGN"}]}, {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1", "identifier": {"id": "80013316-1", "legalName": "OFFICE COMPU SA", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "BELINDA M. CASTILLO A. - OLIVIA MERCEDES PETTENGILL - JUAN CARLOS PETTENGILL CASTILLO", "email": "belinda@officecompu.com.py", "faxNumber": "206176/7", "telephone": "0981-401389"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "22 de setiembre N\u00b0 585 e/Azara - 2\u00b0 piso"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}]}}, {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9", "identifier": {"id": "80013889-9", "legalName": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "JOSE MANUEL FLECHA C., SERGIO GUSTAVO PEREZ B., MARCIAL LEITON; HUGO GIMENEZ", "email": "datasys@data.com.py", "faxNumber": "213-386", "telephone": "981554443", "url": "http://www.data.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "SALTOS DEL GUAIRA 1055"}, "details": {"legalEntityTypeDetail": "S.A.E.C.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}, {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4", "identifier": {"id": "80046953-4", "legalName": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "GABRIEL ESCULIES ARDITI- RENATO PONTIGGIA- CESAR ROMEO ACOSTA-JOSE SILVA-FACUNDO NU\u00d1EZ-EDUARDO GONZALEZ", "email": "licitaciones@itcs.com.py", "telephone": "0981 224300", "url": "http://www.itcs.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "Sgto. Gauto esq. Diego de Silva y Vel\u00e1zquez"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3", "identifier": {"id": "80096504-3", "legalName": "PARAGUAY INSUMOS .COM S.A", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "JEINI CARLA SILVA- CRISTINA PIRIS", "email": "licitaciones.pyinsumos@gmail.com", "telephone": "0974991349"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "AMERICA C/ JUAN BAUTISTA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Productos Alimenticios", "id": 14}, {"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}}