{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-464328-1", "publishedDate": "2026-09-13T05:09:49Z", "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-464328-1", "releases": [{"date": "2025-12-01T14:29:04-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f09de11-8e34-669c-89e7-a3d2601c30c5-1764599344"}], "compiledRelease": {"id": "1f09de11-8e34-669c-89e7-a3d2601c30c5-1764599344", "awards": [{"id": "1f0bf283-702c-60fe-8cef-b7480fce4255", "status": "active", "statusDetails": "publicado", "date": "2025-11-11T00:00:00-04:00", "value": {"amount": 14850840, "currency": "PYG"}, "suppliers": [{"name": "SALOTEX S.R.L.", "id": "PY-RUC-80019889-1"}], "documents": [{"id": "1f0bf296-3725-6b30-8679-993431d6e496", "datePublished": "2025-11-11T15:08:13-04:00", "title": "informe-de-evaluacion-de-ofertas-69137b8d1296b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0bf280-af6f-60fc-af9e-61bf197ec291/files/31bee126-51cc-4f26-8c53-474abe1bb1b5/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0bf295-94ba-66fc-9d0c-ed694e6f8c1f", "datePublished": "2025-11-11T15:07:56-04:00", "title": "cuadro-comparativo-69137b7c0de07.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0bf280-af6f-60fc-af9e-61bf197ec291/files/b0be090d-b770-4098-bb25-d74963b3d2f4/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0bf280-af6f-60fc-af9e-61bf197ec291/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0bf295-3222-651c-947a-e7e7b275a4ec", "datePublished": "2025-11-11T15:07:45-04:00", "title": "resolucion-dinavisa-n441-69137b71b2d32.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0bf280-af6f-60fc-af9e-61bf197ec291/files/63de4a7b-4fbc-49ab-821f-bc655964946d/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f09df75-9611-6be8-bfc7-a79c3797cf4b", "description": "Chaleco de tela", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42131607-008", "description": "Chaleco de tela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42131607-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42131607", "description": "Guardapolvos o chaquetas para el personal sanitario", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42131607"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 123757, "currency": "PYG"}}, "relatedLot": "1f09df72-beef-6892-b82b-bb0ee4cee632", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "SALOTEX SRL", "name": "Fabricante", "id": "3"}, {"value": "PH2", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "211134", "id": "317"}]}]}], "tender": {"id": "1f09de11-8e34-669c-89e7-a3d2601c30c5", "title": "Adquisici\u00f3n de chalecos  para el personal sanitario de la DINAVISA", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-10-31T10:00:00-04:00", "address": {"streetAddress": "DINAVISA - DGAF - Nuestra Se\u00f1ora de la Asunci\u00f3n 877"}}, "submissionMethodDetails": "Lugar entrega ofertas: DINAVISA - DGAF - Nuestra Se\u00f1ora de la Asunci\u00f3n 877", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "No aplica"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros Medicos", "hasEnquiries": false, "value": {"amount": 19800000, "currency": "PYG"}, "datePublished": "2025-10-10T16:35:56-04:00", "tenderPeriod": {"startDate": "2025-10-10T16:35:56-04:00", "endDate": "2025-10-31T09:30:00-04:00", "durationInDays": 20}, "awardPeriod": {"startDate": "2025-10-31T10:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-10-28T12:00:00-04:00", "startDate": "2025-10-10T16:35:56-04:00", "durationInDays": 17}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "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": "b3af4b6b6a38b20d2b8a92709efd2c23-1", "date": "2025-10-15T21:05:13-04:00", "title": "CONSULTA - ESPECIFICACIONES TECNICAS", "description": "consultamos a la convocante cuales son las medidas de los logos del pecho izquierdo y el de la espalda", "answer": "Referirse a la Adenda del PBC", "dateAnswered": "2025-10-21T10:55:46-04:00"}, {"id": "c760b08e163b6cab75f0e2b22be067e0-1", "date": "2025-10-14T21:29:46-04:00", "title": "cierre magnetico", "description": "buenas, favor aclarar los cm que precisan del Cierre, y si el mismo debe ser del mismo color de la tela , esto de manera a poder estimar mejor el costo, muchas gracias", "answer": "Referirse a la Adenda del PBC", "dateAnswered": "2025-10-21T10:55:53-04:00"}], "lots": [{"id": "1f09df72-beef-6892-b82b-bb0ee4cee632", "title": "1 - 1 - Chalecos de Tela", "status": "active", "statusDetails": "activo", "value": {"amount": 19800000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f09df75-9611-6be8-bfc7-a79c3797cf4b", "description": "Chaleco de tela", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42131607-008", "description": "Chaleco de tela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42131607-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42131607", "description": "Guardapolvos o chaquetas para el personal sanitario", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42131607"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 165000, "currency": "PYG"}}, "relatedLot": "1f09df72-beef-6892-b82b-bb0ee4cee632", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "SALOTEX S.R.L.", "id": "PY-RUC-80019889-1"}, {"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8"}, {"name": "UNIMER S.A.", "id": "PY-RUC-80099911-8"}], "documents": [{"id": "wxULwTmWvFPOa2vZ2E8Yew==", "datePublished": "2025-10-21T09:23:44-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 464328 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f09de11-8e34-669c-89e7-a3d2601c30c5/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f09de11-8e34-669c-89e7-a3d2601c30c5.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "a3c1b30f-9723-4c26-ae1d-d2dfc916ac4c", "datePublished": "2025-10-31T10:18:52-04:00", "title": "scanned-image31-10-2025-101733-9570624419924350-6904b73b64643.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09de11-8e34-669c-89e7-a3d2601c30c5/files/a3c1b30f-9723-4c26-ae1d-d2dfc916ac4c/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "nwl4O+w8TDw=", "datePublished": "2025-10-21T09:23:44-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 464328 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f09de11-8e34-669c-89e7-a3d2601c30c5/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "e0b90ca4-c59c-4a53-b841-37f74849e5a1", "datePublished": "2025-10-17T08:11:22-04:00", "title": "muestra-chaleco-68f223967415d.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09de11-8e34-669c-89e7-a3d2601c30c5/files/e0b90ca4-c59c-4a53-b841-37f74849e5a1/download", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "PBC"}, {"id": "b9bc979a-c6da-42ca-ba81-730b628c20f2", "datePublished": "2025-10-02T09:29:19-04:00", "title": "cdp-chalecos02-10-2025-055031-68de689b090d5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09de11-8e34-669c-89e7-a3d2601c30c5/files/b9bc979a-c6da-42ca-ba81-730b628c20f2/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "810f2509-ccaa-44a3-9bf1-00aed76d3a2b", "datePublished": "2025-10-02T09:29:19-04:00", "title": "resolucion-chslecos02-10-2025-054923-68de68aa77d42.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09de11-8e34-669c-89e7-a3d2601c30c5/files/810f2509-ccaa-44a3-9bf1-00aed76d3a2b/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "14bb6583-7099-4e94-8d30-d942fbbff4b7", "datePublished": "2025-10-02T09:29:18-04:00", "title": "dictamen-tecnico02-10-2025-055445-68de68ea3b8be.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09de11-8e34-669c-89e7-a3d2601c30c5/files/14bb6583-7099-4e94-8d30-d942fbbff4b7/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "8b0bff23-2719-4e9b-b2e2-0d961a46a883", "datePublished": "2025-10-02T09:29:18-04:00", "title": "dictamen-cuatrimestre02-10-2025-073827-68de6904a0fa5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09de11-8e34-669c-89e7-a3d2601c30c5/files/8b0bff23-2719-4e9b-b2e2-0d961a46a883/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "529b16e9-78d3-4d9c-83ed-8cd8b9065ccb", "datePublished": "2025-10-02T09:29:19-04:00", "title": "estimacion-de-costobchalecos02-10-2025-055152-68de68d259265.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09de11-8e34-669c-89e7-a3d2601c30c5/files/529b16e9-78d3-4d9c-83ed-8cd8b9065ccb/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-464328-1", "date": "2025-12-01T14:29:04-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-23038-25-261340", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/23/38/1/1/0/2/1/99/322/30/MN-23038-25-261340", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 19925000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "38", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "322", "fuente_financiamiento": "30", "cdp": "131"}, "financialCode": "MN-23038-25-261340"}]}, "transactions": [{"id": "SIAF+MN-23038-25-261340+001-001-0001151+4529236", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6811523}, "date": "2026-01-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "payee": {"name": "SALOTEX S.R.L.", "id": "PY-RUC-80019889-1"}, "requestDate": "2025-12-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001151", "bill": {"id": "001-001-0001151", "type": "FACTURA", "date": "2025-12-22T00:00:00-04:00", "amount": {"amount": 7301663, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 265515, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 25489, "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": 199136, "currency": "PYG"}}]}], "financialCode": "MN-23038-25-261340"}]}, "awardID": "1f0bf283-702c-60fe-8cef-b7480fce4255", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-11-27T00:00:00-04:00"}, "value": {"amount": 14850840, "currency": "PYG"}, "documents": [{"id": "1f0cbadb-c3e6-680e-8ba2-b7cd5fdacf65", "datePublished": "2025-11-27T13:25:49-04:00", "title": "resolucion-dinavisa-n441-69287b8d8fa59.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0bf283-702c-60fe-8cef-b7480fce4255/files/e5a69557-3812-4acb-9076-bcfe356ec5b3/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0cbada-51fa-63f4-b367-e173ba3ecc76", "datePublished": "2025-11-27T13:25:10-04:00", "title": "nota-dncp-contrato-69287b66c4a73.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0bf283-702c-60fe-8cef-b7480fce4255/files/24895812-1ba2-477a-b919-1f6bbe777fbe/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0cbad9-ecfb-69d0-93e5-41dd0a52c6fc", "datePublished": "2025-11-27T13:25:00-04:00", "title": "contrato-firmado-69287b5c3244e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0bf283-702c-60fe-8cef-b7480fce4255/files/22df53b6-5ce8-420e-af9d-195943ac433b/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0cbadc-ac72-67da-9ce5-eb227bdc9233", "datePublished": "2025-11-27T13:26:14-04:00", "title": "cdp-chalecos02-10-2025-055031-69287ba5f0426.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0bf283-702c-60fe-8cef-b7480fce4255/files/8e1441ff-a22e-4a06-94a1-6bc70cf6cd5a/download", "language": "es", "documentTypeDetails": "CDP"}]}], "planning": {"identifier": "464328", "estimatedDate": "2025-04-30T00:00:00-04:00", "budget": {"description": "Adquisici\u00f3n de chalecos y guardapolvos para el personal sanitario de la DINAVISA", "amount": {"currency": "PYG", "amount": 20000000}, "budgetBreakdown": [{"id": "2025/23/38/1/1/0/2/1/99/322/30-t667rWX2D/k=", "sourceParty": {"id": "390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria "}, "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": "23", "entidad": "38", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "322", "fuente_financiamiento": "30", "cdp": "131"}}]}, "items": [{"id": "1f00190b-987f-6900-92e1-8faa1eb87b80", "description": "Chalecos", "classification": {"scheme": "UNSPSC", "id": "53103100", "description": "Chalecos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53103100"}}, {"id": "1f00190a-ec6e-6fbc-96b0-9355df7454dc", "description": "Uniformes", "classification": {"scheme": "UNSPSC", "id": "53102700", "description": "Uniformes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53102700"}}]}, "parties": [{"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "390", "legalName": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "contactPoint": {"email": "doc.dinavisa@gmail.com", "name": "Luis Alfredo Paredes", "telephone": "0981844520"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Entes Aut\u00f3nomos y Aut\u00e1rquicos", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.23.38", "legalName": "Direcci\u00f3n Nacional de Vigilancia Sanitaria ", "scheme": "PY-PGN"}]}, {"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8", "identifier": {"id": "5902465-8", "legalName": "GEORGINA INES ISSEL ", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "Gerogina Ines Issel", "email": "licitaciones@brig.com.py", "telephone": "0986460230", "url": "http://www.brig.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "Ciudad de San Fernando de Maldonado N\u00b0 2935"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Elementos e insumos de limpieza", "id": 12}, {"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": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}]}}, {"name": "SALOTEX S.R.L.", "id": "PY-RUC-80019889-1", "identifier": {"id": "80019889-1", "legalName": "SALOTEX S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "LUIS EDUARDO SALOMON NUNES", "email": "salotexsrl@hotmail.com / licitaciones@salotex.com.py", "telephone": "0992362300"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N", "region": "Asunci\u00f3n", "streetAddress": "Jejui N\u00ba 128 casi Independencia Nacional"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "UNIMER S.A.", "id": "PY-RUC-80099911-8", "identifier": {"id": "80099911-8", "legalName": "UNIMER S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "enquirer"], "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": "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": "Muebles y Enseres", "id": 23}, {"name": "Textiles, vestuarios y calzados", "id": 10}]}}, {"name": "MG Paraguay E.A.S", "id": "PY-RUC-80136877-4", "identifier": {"id": "80136877-4", "legalName": "MG Paraguay E.A.S", "scheme": "PY-RUC"}, "roles": ["enquirer"], "address": {"countryName": "Paraguay", "streetAddress": "Cerro Leon N7"}, "details": {"legalEntityTypeDetail": "Empresa de Acciones Simplificada", "activityTypes": ["goods", "services"]}, "contactPoint": {"email": "bedoya.serrati@gmail.com"}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}