{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-464630-1", "publishedDate": "2026-09-11T23:30:01Z", "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-464630-1", "releases": [{"date": "2025-06-27T11:43:36-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f003fe5-cf9d-647c-8df0-893b721cff87-1751024616"}], "compiledRelease": {"id": "1f003fe5-cf9d-647c-8df0-893b721cff87-1751024616", "awards": [{"id": "1f048630-5d6b-69a4-bf7e-67d5c3016750", "status": "active", "statusDetails": "publicado", "date": "2025-06-03T00:00:00-04:00", "value": {"amount": 21688800000, "currency": "PYG"}, "suppliers": [{"name": "Cremer Oleo Paraguay SA", "id": "PY-RUC-80103612-7"}], "documents": [{"id": "1f04d2f4-68fa-6f16-aa01-e303d8dd5537", "datePublished": "2025-06-19T14:03:09-04:00", "title": "res-pr-ej-405-2025-doc-685442cd0a4bd.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f046f11-9e16-6778-b745-07d9fc1cd924/files/50ae0915-0cb9-42d4-8482-0fc2522de825/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f04d2f4-cf84-69d0-b28d-63f62e26ac2d", "datePublished": "2025-06-19T14:03:19-04:00", "title": "res-pr-ej-420-2025-doc-685442d7c6fc1.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f046f11-9e16-6778-b745-07d9fc1cd924/files/780a70b8-2b72-4d45-ada4-e067dfc2f627/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f04d2f3-ee34-6336-a3cf-e15d4566f7b7", "datePublished": "2025-06-19T14:02:56-04:00", "title": "informe-de-evaluacion-685442c02ad45.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f046f11-9e16-6778-b745-07d9fc1cd924/files/bf5249a3-a4ee-49f9-97e9-9d97b796326c/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f048645-9816-6b8e-9029-cbbdecc21d8d", "datePublished": "2025-06-13T11:40:28-04:00", "title": "cuadro-comparativo-684c385c55d99.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f046f11-9e16-6778-b745-07d9fc1cd924/files/ded1f40e-c673-4601-82cc-f87871908522/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f048647-8ad5-63a6-9ac3-07de92331315", "datePublished": "2025-06-13T11:41:20-04:00", "title": "informe-de-evaluacion-684c3890a0da1.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f046f11-9e16-6778-b745-07d9fc1cd924/files/3e69718d-ca09-4af3-9c52-02cfe1cba81c/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f048644-bcd7-6c08-a968-b94975f521bd", "datePublished": "2025-06-13T11:40:05-04:00", "title": "res-pr-ej-420-2025-doc-684c384555dde.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f046f11-9e16-6778-b745-07d9fc1cd924/files/ae68c70f-50c4-4d1b-847a-8d1a3a30049f/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f046f11-9e16-6778-b745-07d9fc1cd924/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1f003fec-f73b-6860-8abb-fdce9dc32af1", "description": "Biodiesel Tipo 1", "classification": {"scheme": "catalogoNivel5DNCP", "id": "15101509-001", "description": "Biodiesel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/15101509-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "15101509", "description": "Biocombustible", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/15101509"}], "quantity": 1, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 9650, "currency": "PYG"}}, "relatedLot": "1f003feb-2ed7-64ba-a8db-f920cf480633", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "CREMER", "name": "Fabricante", "id": "3"}, {"value": "S/M", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}]}, {"id": "1f046f13-4e49-6f7c-8d36-25c8ce5f31b1", "status": "active", "statusDetails": "publicado", "date": "2025-06-03T00:00:00-04:00", "value": {"amount": 32533200000, "currency": "PYG"}, "suppliers": [{"name": "INPASA DEL PARAGUAY  S.A.", "id": "PY-RUC-80034565-7"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f046f11-9e16-6778-b745-07d9fc1cd924/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f048647-8ad5-63a6-9ac3-07de92331315", "datePublished": "2025-06-13T11:41:20-04:00", "title": "informe-de-evaluacion-684c3890a0da1.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f046f11-9e16-6778-b745-07d9fc1cd924/files/3e69718d-ca09-4af3-9c52-02cfe1cba81c/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f04d2f4-cf84-69d0-b28d-63f62e26ac2d", "datePublished": "2025-06-19T14:03:19-04:00", "title": "res-pr-ej-420-2025-doc-685442d7c6fc1.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f046f11-9e16-6778-b745-07d9fc1cd924/files/780a70b8-2b72-4d45-ada4-e067dfc2f627/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f048644-bcd7-6c08-a968-b94975f521bd", "datePublished": "2025-06-13T11:40:05-04:00", "title": "res-pr-ej-420-2025-doc-684c384555dde.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f046f11-9e16-6778-b745-07d9fc1cd924/files/ae68c70f-50c4-4d1b-847a-8d1a3a30049f/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f04d2f3-ee34-6336-a3cf-e15d4566f7b7", "datePublished": "2025-06-19T14:02:56-04:00", "title": "informe-de-evaluacion-685442c02ad45.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f046f11-9e16-6778-b745-07d9fc1cd924/files/bf5249a3-a4ee-49f9-97e9-9d97b796326c/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f04d2f4-68fa-6f16-aa01-e303d8dd5537", "datePublished": "2025-06-19T14:03:09-04:00", "title": "res-pr-ej-405-2025-doc-685442cd0a4bd.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f046f11-9e16-6778-b745-07d9fc1cd924/files/50ae0915-0cb9-42d4-8482-0fc2522de825/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f048645-9816-6b8e-9029-cbbdecc21d8d", "datePublished": "2025-06-13T11:40:28-04:00", "title": "cuadro-comparativo-684c385c55d99.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f046f11-9e16-6778-b745-07d9fc1cd924/files/ded1f40e-c673-4601-82cc-f87871908522/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f003fec-f73b-6860-8abb-fdce9dc32af1", "description": "Biodiesel Tipo 1", "classification": {"scheme": "catalogoNivel5DNCP", "id": "15101509-001", "description": "Biodiesel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/15101509-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "15101509", "description": "Biocombustible", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/15101509"}], "quantity": 1, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 9650, "currency": "PYG"}}, "relatedLot": "1f003feb-2ed7-64ba-a8db-f920cf480633", "attributes": [{"value": "PARAGUAYA", "name": "Procedencia", "id": "1"}, {"value": "INPASAD DEL PARAGUAY", "name": "Fabricante", "id": "3"}, {"value": "BIODIESEL B-100", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}]}], "tender": {"id": "1f003fe5-cf9d-647c-8df0-893b721cff87", "title": "ADQUISICION DE BIODIESEL", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-05-20T09:15:00-04:00", "address": {"streetAddress": "Tte. Am\u00e9rico Picco c/ R\u00edo Paran\u00e1 Petropar Villa Elisa"}}, "submissionMethodDetails": "Lugar entrega ofertas: Tte. Am\u00e9rico Picco c/ R\u00edo Paran\u00e1 Petropar Villa Elisa mesa de entrada", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "EN EL SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "VER PBC"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Combustibles Aditivos para combustibles, Lubricantes y Materiales Anticorrosivos", "hasEnquiries": false, "value": {"amount": 54222000000, "currency": "PYG"}, "datePublished": "2025-04-24T16:27:15-04:00", "tenderPeriod": {"startDate": "2025-04-24T16:27:15-04:00", "endDate": "2025-05-20T09:00:00-04:00", "durationInDays": 25}, "awardPeriod": {"startDate": "2025-05-20T09:15:00-04:00"}, "contractPeriod": {"maxExtentDate": "2025-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-05-09T12:00:00-04:00", "startDate": "2025-04-24T16:27:15-04:00", "durationInDays": 14}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "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": "3e37d3a7c39c2d48978a688f90ef9b7d-1", "date": "2025-05-02T10:08:40-04:00", "title": "Revisi\u00f3n - Ratio de endeudamiento - Licitaci\u00f3n 464630", "description": "Ciudad de Asunci\u00f3n, 30 de abril de 2025\nSrs.\nPetroleros Paraguayos (Petropar)\nA quien corresponda.\nRef. Ratio de Endeudamiento - Licitaci\u00f3n ID 464630\nEn mi car\u00e1cter de representante de la empresa Cremer Oleo Paraguay SA \u2013 RUC 80103612-7, con domicilio en la Av. Aviadores del Chaco 2851, Piso 10, Of. A de la Ciudad de Asunci\u00f3n, mail: fjauregui@cremeroleo.com.py, me dirijo a uds con el objeto de solicitar formalmente la modificaci\u00f3n del ratio de endeudamiento mencionado dentro del cap\u00edtulo \u201cRequisitos de participaci\u00f3n y criterios de evaluaci\u00f3n\u201d, sub-\u00edtems \u201cCapacidad financiera / a) IRE GENERAL\u201d, apartado b) \u201cEndeudamiento\u201d.\nEs decir: Pasivo total / Activo Total, no deber\u00e1 ser mayor a 0.8 en promedio de los a\u00f1os 2022 y 2023.\nAl respecto, nos permitimos realizar algunas aclaraciones.\nNuestra empresa comenz\u00f3 su producci\u00f3n en el pa\u00eds hacia mediados del a\u00f1o 2023, construyendo una planta de \u00faltima generaci\u00f3n para la producci\u00f3n de biodiesel, \u00fanica por sus caracter\u00edsticas, marcando el inicio de un nuevo per\u00edodo productivo para la industria. Es sabido que, desde nuestra entrada en operaci\u00f3n, los precios del biocombustible se redujeron en m\u00e1s de un 50% respecto de los valores de mercado previos a nuestra existencia.\nNo obstante ello, si bien recientes en el pa\u00eds, somos una subsidiaria del Holding alem\u00e1n, Peter Cremer Gmbh & Co. KG, el principal trader global de oleoqu\u00edmica, con presencia en m\u00e1s de 70 pa\u00edses y m\u00e1s de 3000 empleados en todo el mundo. Ello da cuenta de un suficiente historial y capacidad comercial y financiera.\nAhora bien:\n1)\tSeg\u00fan el ratio de endeudamiento solicitado, ninguna empresa nueva con intenciones de invertir en Paraguay podr\u00eda ser proveedora del Estado dado que su inversi\u00f3n inicial impactar\u00eda negativamente sobre este ratio, en mayor o menor medida dependiente el monto de la inversi\u00f3n y, por ende, de la cantidad de a\u00f1os que deber\u00edan transcurrir para poder cumplirlo y poder licitar. \n2)\tLos riesgos que implicar\u00edan para la convocante no cuadrar con el \"ratio de endeudamiento\" no ser\u00edan tales si hablamos de una empresa multinacional, como es nuestro caso, dedicada pura y exclusivamente a la producci\u00f3n de biocombustibles con una planta industrial propia.\n3)\tEste tipo de requisitos operar\u00edan de hecho como una barrera de entrada para nuevos oferentes, como en nuestro caso, con \u00faltima tecnolog\u00eda y eficiencia, vulnerando as\u00ed no s\u00f3lo el principio de libre competencia, sino m\u00e1s a\u00fan el precio final de la oferta.\n4)\tNuestra empresa ya ha sido proveedora de Petropar en el pasado bajo el esquema compra de oportunidad, en donde habiendo planteado esta situaci\u00f3n ante las autoridades, se resolvi\u00f3 eliminar estos requisitos bajo el entendimiento que su determinaci\u00f3n vulneraba los principios mencionados y que contamos con suficiente capacidad financiera para hacer frente a los compromisos.\n5)\tSi el objeto de este \u00edtem es asegurar la capacidad financiera de la empresa licitante y eventualmente adjudicataria, existen diversas herramientas y mecanismos tan o m\u00e1s efectivos para cumplirlo. Como ser, una extensi\u00f3n de la garant\u00eda de cumplimiento de la oferta, de la garant\u00eda de mantenimiento del contrato y/o cualquier otro tipo de seguro o cauci\u00f3n que se consideren necesarias para garantizar el fiel cumplimiento del contrato.\nEn virtud de lo expuesto, solicitamos a las autoridades modificar el mencionado ratio, elevando el par\u00e1metro de 0.8 a 1; o bien eliminarlo y sustituirlo por cualquiera de los mecanismos de cobertura mencionados en el punto 5 anterior.\nNos ponemos a disposici\u00f3n para celebrar cualquier reuni\u00f3n o aclaraci\u00f3n necesario.\nDesde ya, muchas gracias.\nSin m\u00e1s, lo saluda cordialmente.\nFrancisco J\u00e1uregui", "answer": "Se realizan modificaciones, favor remitirse a la \u00faltima versi\u00f3n del PBC.", "dateAnswered": "2025-05-05T15:08:45-04:00"}], "lots": [{"id": "1f003feb-2ed7-64ba-a8db-f920cf480633", "title": "1 - 1 - ADQUISICION DE BIODIESEL", "status": "active", "statusDetails": "activo", "value": {"amount": 54222000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 16266600000, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f003fec-f73b-6860-8abb-fdce9dc32af1", "description": "Biodiesel Tipo 1", "classification": {"scheme": "catalogoNivel5DNCP", "id": "15101509-001", "description": "Biodiesel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/15101509-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "15101509", "description": "Biocombustible", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/15101509"}], "unit": {"name": "Litros", "id": "LT", "value": {"amount": 9037, "currency": "PYG"}}, "relatedLot": "1f003feb-2ed7-64ba-a8db-f920cf480633", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "Cremer Oleo Paraguay SA", "id": "PY-RUC-80103612-7"}, {"name": "INPASA DEL PARAGUAY  S.A.", "id": "PY-RUC-80034565-7"}], "documents": [{"id": "68MRw7MI6d8=", "datePublished": "2025-05-05T13:35:17-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 464630 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f003fe5-cf9d-647c-8df0-893b721cff87/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "03e75a5a-affa-4081-a1a7-7babf1c7003c", "datePublished": "2025-04-10T15:20:24-04:00", "title": "dictamen-tecnico-67f808eb099ce.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f003fe5-cf9d-647c-8df0-893b721cff87/files/03e75a5a-affa-4081-a1a7-7babf1c7003c/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "kT85q8SRzNVNwMA+yvfNBw==", "datePublished": "2025-05-05T13:35:17-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 464630 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f003fe5-cf9d-647c-8df0-893b721cff87/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "4ef130cd-bf5d-4655-b567-935f523913e1", "datePublished": "2025-04-10T15:20:24-04:00", "title": "cdp-222-adquisicion-de-biodiesel-67f808cfdf601.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f003fe5-cf9d-647c-8df0-893b721cff87/files/4ef130cd-bf5d-4655-b567-935f523913e1/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "70f32906-e2cf-47ed-a899-8f17b5400f2f", "datePublished": "2025-04-10T15:20:24-04:00", "title": "res-pr-ej-219-2025-doc-67f808dfc72d6.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f003fe5-cf9d-647c-8df0-893b721cff87/files/70f32906-e2cf-47ed-a899-8f17b5400f2f/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "021f40aa-1d85-4043-a1c9-3fadbabe2fbc", "datePublished": "2025-04-30T13:57:29-04:00", "title": "nota-reparo-681255f45d7f6.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f003fe5-cf9d-647c-8df0-893b721cff87/files/021f40aa-1d85-4043-a1c9-3fadbabe2fbc/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "a33843fe-134f-4ee4-a4fe-76381c36590d", "datePublished": "2025-05-20T09:53:52-04:00", "title": "acta-de-apertura-lpn-19-25-4435047985378549-682c7b5fd7cb1.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f003fe5-cf9d-647c-8df0-893b721cff87/files/a33843fe-134f-4ee4-a4fe-76381c36590d/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "59da6c11-99c1-4113-9afe-84a9db953ef7", "datePublished": "2025-04-10T15:20:24-04:00", "title": "precio-de-referencia-67f808f7cea2b.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f003fe5-cf9d-647c-8df0-893b721cff87/files/59da6c11-99c1-4113-9afe-84a9db953ef7/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f003fe5-cf9d-647c-8df0-893b721cff87.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-464630-1", "date": "2025-06-27T11:43:36-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "LP-25006-25-253533", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/25/6/1/1/0/1/1/99/440/30/LP-25006-25-253533", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 54222000000}, "classifications": {"anio": "2025", "nivel": "25", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "440", "fuente_financiamiento": "30", "cdp": "222"}, "financialCode": "LP-25006-25-253533"}]}, "transactions": [{"id": "SICP+LP-25006-25-253533+30040005487+4512595", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 640791420}, "date": "2025-11-18T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "INPASA DEL PARAGUAY  S.A.", "id": "PY-RUC-80034565-7"}, "requestDate": "2025-11-18T00:00:00-04:00", "finantialObligations": [{"id": "30040005487", "bill": {"id": "30040005487", "type": "FACTURA", "date": "2025-10-20T00:00:00-04:00", "amount": {"amount": 670171750, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 26806870, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2573460, "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": "LP-25006-25-253533"}, {"id": "SICP+LP-25006-25-253533+30040005141+4477092", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1600815502}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "INPASA DEL PARAGUAY  S.A.", "id": "PY-RUC-80034565-7"}, "requestDate": "2025-08-05T00:00:00-04:00", "finantialObligations": [{"id": "30040005141", "bill": {"id": "30040005141", "type": "FACTURA", "date": "2025-07-09T00:00:00-04:00", "amount": {"amount": 1674213000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 66968520, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6428978, "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": "LP-25006-25-253533"}, {"id": "SICP+LP-25006-25-253533+30040005446+4512583", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2974018311}, "date": "2025-11-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "INPASA DEL PARAGUAY  S.A.", "id": "PY-RUC-80034565-7"}, "requestDate": "2025-11-06T00:00:00-04:00", "finantialObligations": [{"id": "30040005446", "bill": {"id": "30040005446", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 3110377250, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 124415090, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11943849, "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": "LP-25006-25-253533"}, {"id": "SICP+LP-25006-25-253533+30040005168+4477121", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2938083189}, "date": "2025-08-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "INPASA DEL PARAGUAY  S.A.", "id": "PY-RUC-80034565-7"}, "requestDate": "2025-08-14T00:00:00-04:00", "finantialObligations": [{"id": "30040005168", "bill": {"id": "30040005168", "type": "FACTURA", "date": "2025-07-16T00:00:00-04:00", "amount": {"amount": 3072794500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 122911780, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11799531, "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": "LP-25006-25-253533"}, {"id": "SICP+LP-25006-25-253533+30040005364+4504890", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 990113003}, "date": "2025-10-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "INPASA DEL PARAGUAY  S.A.", "id": "PY-RUC-80034565-7"}, "requestDate": "2025-10-09T00:00:00-04:00", "finantialObligations": [{"id": "30040005364", "bill": {"id": "30040005364", "type": "FACTURA", "date": "2025-09-08T00:00:00-04:00", "amount": {"amount": 1035509750, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 41420390, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3976357, "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": "LP-25006-25-253533"}, {"id": "SICP+LP-25006-25-253533+30040005474+4512589", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1947333384}, "date": "2025-11-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "INPASA DEL PARAGUAY  S.A.", "id": "PY-RUC-80034565-7"}, "requestDate": "2025-11-13T00:00:00-04:00", "finantialObligations": [{"id": "30040005474", "bill": {"id": "30040005474", "type": "FACTURA", "date": "2025-10-14T00:00:00-04:00", "amount": {"amount": 2036618750, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 81464750, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 7820616, "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": "LP-25006-25-253533"}, {"id": "SICP+LP-25006-25-253533+30040005408+4504918", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2911655883}, "date": "2025-10-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "INPASA DEL PARAGUAY  S.A.", "id": "PY-RUC-80034565-7"}, "requestDate": "2025-10-28T00:00:00-04:00", "finantialObligations": [{"id": "30040005408", "bill": {"id": "30040005408", "type": "FACTURA", "date": "2025-09-22T00:00:00-04:00", "amount": {"amount": 3045155500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 121806220, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11693397, "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": "LP-25006-25-253533"}, {"id": "SICP+LP-25006-25-253533+30040005382+4504906", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1295088362}, "date": "2025-10-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "INPASA DEL PARAGUAY  S.A.", "id": "PY-RUC-80034565-7"}, "requestDate": "2025-10-17T00:00:00-04:00", "finantialObligations": [{"id": "30040005382", "bill": {"id": "30040005382", "type": "FACTURA", "date": "2025-09-12T00:00:00-04:00", "amount": {"amount": 1354468250, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 54178730, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5201158, "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": "LP-25006-25-253533"}, {"id": "SICP+LP-25006-25-253533+5502+4533451", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1247053991}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "INPASA DEL PARAGUAY  S.A.", "id": "PY-RUC-80034565-7"}, "requestDate": "2025-12-09T00:00:00-04:00", "finantialObligations": [{"id": "5502", "bill": {"id": "5502", "type": "FACTURA", "date": "2025-11-05T00:00:00-04:00", "amount": {"amount": 1304231500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 52169260, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5008249, "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": "LP-25006-25-253533"}, {"id": "SICP+LP-25006-25-253533+30040005193+4477126", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2923640153}, "date": "2025-08-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "INPASA DEL PARAGUAY  S.A.", "id": "PY-RUC-80034565-7"}, "requestDate": "2025-08-19T00:00:00-04:00", "finantialObligations": [{"id": "30040005193", "bill": {"id": "30040005193", "type": "FACTURA", "date": "2025-07-23T00:00:00-04:00", "amount": {"amount": 3057689250, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 122307570, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11741527, "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": "LP-25006-25-253533"}, {"id": "SICP+LP-25006-25-253533+30610+4494694", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 647274424}, "date": "2025-09-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "INPASA DEL PARAGUAY  S.A.", "id": "PY-RUC-80034565-7"}, "requestDate": "2025-09-23T00:00:00-04:00", "finantialObligations": [{"id": "30610", "bill": {"id": "30610", "type": "FACTURA", "date": "2025-08-22T00:00:00-04:00", "amount": {"amount": 676952000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 27078080, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2599496, "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": "LP-25006-25-253533"}]}, "awardID": "1f046f13-4e49-6f7c-8d36-25c8ce5f31b1", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-06-18T00:00:00-04:00"}, "value": {"amount": 32533200000, "currency": "PYG"}, "documents": [{"id": "1f050f9f-948b-6fda-b297-91e13cd93a48", "datePublished": "2025-06-24T09:51:40-04:00", "title": "ddjj-firma-anticipada-0001-685a9f5cafccf.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f046f13-4e49-6f7c-8d36-25c8ce5f31b1/files/cd41e804-5abb-4293-999b-2b2b3f4ae1fb/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f050f99-7255-65a2-b92c-577d2f7c028d", "datePublished": "2025-06-24T09:48:56-04:00", "title": "cdp-222-adquisicion-de-biodiesel-685a9eb814bc1.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f046f13-4e49-6f7c-8d36-25c8ce5f31b1/files/8b256f87-2e0d-4fec-bdac-71c1c144f037/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f050f98-ec55-688a-b4ce-c9d39d14f8a1", "datePublished": "2025-06-24T09:48:42-04:00", "title": "contrato-pr-ej-226-2025-inpasa-685a9eaa05306.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f046f13-4e49-6f7c-8d36-25c8ce5f31b1/files/5758d2a2-1244-419a-9b94-aa9f72f18645/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "LP-25006-25-253532", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/25/6/1/1/0/1/1/99/440/30/LP-25006-25-253532", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 54222000000}, "classifications": {"anio": "2025", "nivel": "25", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "440", "fuente_financiamiento": "30", "cdp": "222"}, "financialCode": "LP-25006-25-253532"}]}, "transactions": [{"id": "SICP+LP-25006-25-253532+10020003261+4509001", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1840332865}, "date": "2025-10-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "Cremer Oleo Paraguay SA", "id": "PY-RUC-80103612-7"}, "requestDate": "2025-10-30T00:00:00-04:00", "finantialObligations": [{"id": "10020003261", "bill": {"id": "10020003261", "type": "FACTURA", "date": "2025-10-01T00:00:00-04:00", "amount": {"amount": 1924712250, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 76988490, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 7390895, "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": "LP-25006-25-253532"}, {"id": "SICP+LP-25006-25-253532+10020003160+4504895", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 932402771}, "date": "2025-10-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "Cremer Oleo Paraguay SA", "id": "PY-RUC-80103612-7"}, "requestDate": "2025-10-14T00:00:00-04:00", "finantialObligations": [{"id": "10020003160", "bill": {"id": "10020003160", "type": "FACTURA", "date": "2025-09-11T00:00:00-04:00", "amount": {"amount": 975153500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 39006140, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3744589, "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": "LP-25006-25-253532"}, {"id": "SICP+LP-25006-25-253532+10020003113+4504879", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 949959063}, "date": "2025-10-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "Cremer Oleo Paraguay SA", "id": "PY-RUC-80103612-7"}, "requestDate": "2025-10-02T00:00:00-04:00", "finantialObligations": [{"id": "10020003113", "bill": {"id": "10020003113", "type": "FACTURA", "date": "2025-09-01T00:00:00-04:00", "amount": {"amount": 993514750, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 39740590, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3815097, "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": "LP-25006-25-253532"}, {"id": "SICP+LP-25006-25-253532+10020002923+4477107", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 4969863668}, "date": "2025-08-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "Cremer Oleo Paraguay SA", "id": "PY-RUC-80103612-7"}, "requestDate": "2025-08-12T00:00:00-04:00", "finantialObligations": [{"id": "10020002923", "bill": {"id": "10020002923", "type": "FACTURA", "date": "2025-07-08T00:00:00-04:00", "amount": {"amount": 5197732250, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 207909290, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19959292, "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": "LP-25006-25-253532"}, {"id": "SICP+LP-25006-25-253532+10020003220+4504919", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1882043433}, "date": "2025-10-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "Cremer Oleo Paraguay SA", "id": "PY-RUC-80103612-7"}, "requestDate": "2025-10-28T00:00:00-04:00", "finantialObligations": [{"id": "10020003220", "bill": {"id": "10020003220", "type": "FACTURA", "date": "2025-09-22T00:00:00-04:00", "amount": {"amount": 1968335250, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 78733410, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 7558407, "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": "LP-25006-25-253532"}, {"id": "SICP+LP-25006-25-253532+3406+4532724", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 902057360}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "Cremer Oleo Paraguay SA", "id": "PY-RUC-80103612-7"}, "requestDate": "2025-12-02T00:00:00-04:00", "finantialObligations": [{"id": "3406", "bill": {"id": "3406", "type": "FACTURA", "date": "2025-11-01T00:00:00-04:00", "amount": {"amount": 943416750, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 37736670, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3622720, "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": "LP-25006-25-253532"}, {"id": "SICP+LP-25006-25-253532+10020003313+4512588", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 960156749}, "date": "2025-11-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "Cremer Oleo Paraguay SA", "id": "PY-RUC-80103612-7"}, "requestDate": "2025-11-13T00:00:00-04:00", "finantialObligations": [{"id": "10020003313", "bill": {"id": "10020003313", "type": "FACTURA", "date": "2025-10-13T00:00:00-04:00", "amount": {"amount": 1004180000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 40167200, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3856051, "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": "LP-25006-25-253532"}, {"id": "SICP+LP-25006-25-253532+10020003334+4512594", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 914430787}, "date": "2025-11-18T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "payee": {"name": "Cremer Oleo Paraguay SA", "id": "PY-RUC-80103612-7"}, "requestDate": "2025-11-18T00:00:00-04:00", "finantialObligations": [{"id": "10020003334", "bill": {"id": "10020003334", "type": "FACTURA", "date": "2025-10-16T00:00:00-04:00", "amount": {"amount": 956357500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 38254300, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3672413, "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": "LP-25006-25-253532"}]}, "awardID": "1f048630-5d6b-69a4-bf7e-67d5c3016750", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-06-18T00:00:00-04:00"}, "value": {"amount": 21688800000, "currency": "PYG"}, "documents": [{"id": "1f05355c-c172-65c0-8525-4f263889ce48", "datePublished": "2025-06-27T09:54:00-04:00", "title": "ddjj-firma-anticipada-0001-685e9468e5456.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f048630-5d6b-69a4-bf7e-67d5c3016750/files/6119c623-e6cb-45ff-a481-400514d8585d/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f05355a-3c8d-6bea-b095-1933fbdbba2d", "datePublished": "2025-06-27T09:52:53-04:00", "title": "contrato-pr-ej-227-2025-cremer-685e94254bf5b.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f048630-5d6b-69a4-bf7e-67d5c3016750/files/4f5ad7e8-453c-4d20-aad4-0ff049589674/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f05355b-b13a-61ea-93f2-03977a442517", "datePublished": "2025-06-27T09:53:32-04:00", "title": "cdp-222-adquisicion-de-biodiesel-685e944c60a03.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f048630-5d6b-69a4-bf7e-67d5c3016750/files/5da536df-cb34-467c-bb3b-5045e88cfa01/download", "language": "es", "documentTypeDetails": "CDP"}]}], "planning": {"identifier": "464630", "estimatedDate": "2025-04-30T00:00:00-04:00", "budget": {"description": "ADQUISICION DE BIODIESEL", "amount": {"currency": "PYG", "amount": 379554000000}, "budgetBreakdown": [{"id": "2025/25/6/1/1/0/1/1/99/440/30-JnxbLG31JV4=", "sourceParty": {"id": "179", "name": "Petr\u00f3leos Paraguayos"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 379554000000, "monto_a_utilizar": 379554000000}, "classifications": {"anio": "2025", "nivel": "25", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "440", "fuente_financiamiento": "30", "cdp": "222"}}]}, "items": [{"id": "1f003f43-19f7-61ec-a3f6-2997022e0c5d", "description": "Petroleo, Destilados y otros tipos de combustibles", "classification": {"scheme": "UNSPSC", "id": "15101500", "description": "Petroleo, Destilados y otros tipos de combustibles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/15101500"}}]}, "parties": [{"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "179", "legalName": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "contactPoint": {"email": "contrataciones@petropar.gov.py", "name": "HECTOR SALINAS", "telephone": "021-940134"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Empresas P\u00fablicas", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.25.6", "legalName": "Petr\u00f3leos Paraguayos", "scheme": "PY-PGN"}]}, {"name": "INPASA DEL PARAGUAY  S.A.", "id": "PY-RUC-80034565-7", "identifier": {"id": "80034565-7", "legalName": "INPASA DEL PARAGUAY  S.A.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "JOSE ODVAR LOPES- EDER ODVAR LOPES- ENZO GERMAN OLMEDO", "email": "licitaciones@inpasa.com.py", "telephone": "0973. 145.190", "url": "http://www.inpasa.com.py"}, "address": {"countryName": "Paraguay", "locality": "NUEVA ESPERANZA", "region": "Canindey\u00fa", "streetAddress": "SUPER CARRETERA A ITAIPU KM 125"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Combustibles y Lubricantes", "id": 15}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Productos Alimenticios", "id": 14}]}}, {"name": "Cremer Oleo Paraguay SA", "id": "PY-RUC-80103612-7", "identifier": {"id": "80103612-7", "legalName": "Cremer Oleo Paraguay SA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "Carlos Alberto Acha Stewart", "email": "f.gonzalez@cremeroleo.com", "telephone": "0986101359"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Asunci\u00f3n", "streetAddress": "Avda. Aviadores del chaco N\u00ba 2581, Edif. Skypark, Torre 1, piso 10"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Combustibles y Lubricantes", "id": 15}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
