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Centro Financiero 2 - Mesa entrada, Asunci\u00f3n", "eligibilityCriteria": "Restricciones: Ninguna", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "A trav\u00e9s del sistema de consultas electr\u00f3nicas del SICP."}, "clarificationMeetings": [{"address": {"streetAddress": "No Aplica"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Productos quimicos incluyendo los bio-quimicos y gases industriales", "hasEnquiries": false, "value": {"amount": 209037911, "currency": "PYG"}, "datePublished": "2025-04-24T11:45:49-04:00", "tenderPeriod": {"startDate": "2025-04-24T11:45:49-04:00", "endDate": "2025-05-05T09:00:00-04:00", "durationInDays": 10}, "awardPeriod": {"startDate": "2025-05-05T09:15:00-04:00"}, "contractPeriod": {"maxExtentDate": "2025-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-04-29T12:00:00-04:00", "startDate": "2025-04-24T11:45:49-04:00", "durationInDays": 5}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional"}, "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": "9ee3574283c86a9e5f042dce922d8c7f-1", "date": "2025-04-28T09:53:18-04:00", "title": "Autorizaci\u00f3n del fabricante", "description": "Considerando la importancia de garantizar la calidad y el adecuado funcionamiento de los equipos de impresi\u00f3n del ente, solicitamos puedan considerar incluir la Autorizaci\u00f3n del Fabricante para los lotes: 1-4-7-8-9-10-11-12-13-15-16-17-19-21-22-27-28-30-33-36-37. Esto asegurar\u00eda la autenticidad y procedencia de los t\u00f3neres, evitando posibles inconvenientes con productos no certificados que, al no estar certificados por la marca de la impresora, estos podr\u00edan con el tiempo da\u00f1ar el equipo y generalmente no poseen un rendimiento \u00f3ptimo certificado por la marca de la impresora.", "answer": "En atenci\u00f3n a la consulta formulada, esta UOC 2 manifiesta que la convocante mantiene los criterios establecidos en (Datos de Convocatoria, Autorizaci\u00f3n de Fabricante), as\u00ed mismo se solicita respetuosamente se ajusten al Pliego de Bases y Condiciones Electr\u00f3nico publicado en el Portal de Contrataciones P\u00fablicas, en raz\u00f3n de que las mismas ser\u00e1n evaluadas en bases a las Especificaciones T\u00e9cnicas solicitadas.", "dateAnswered": "2025-04-29T13:20:55-04:00"}, {"id": "61178b1cc74d26fb0fb434f2b0f51c9c-1", "date": "2025-04-28T16:44:04-04:00", "title": "Para los lotes: 6, 18, 21, 25, 26, 29, 32, 34, 35 y 38. Originalidad.", "description": "Entendemos que los toners de las marcas Canon y Pantum deben ser originales de la misma marca que los equipos, solicitamos aclarar si nuestra apreciaci\u00f3n es correcta. Teniendo en cuenta que es de suma importancia que sean adquiridos insumos originales de la misma marca que los equipos, garantizando la calidad del mismo y salvaguardar la integridad de la impresora, por lo que cabe destacar que la utilizaci\u00f3n de un t\u00f3ner \u201cCompatible\u201d generalmente ocasionan inconvenientes a los equipos.", "answer": "En atenci\u00f3n a la consulta formulada, se confirma que la apreciaci\u00f3n es correcta: los t\u00f3ners requeridos para los equipos de impresi\u00f3n marca Canon y Pantum deben ser originales y de la misma marca que los equipos, conforme a lo establecido en las especificaciones t\u00e9cnicas del llamado.\n\nCabe destacar que, si bien el art\u00edculo 4\u00ba de la Ley N.\u00ba 7021/22 \"De Contrataciones P\u00fablicas\" establece el principio de igualdad y libre competencia, el mismo no impide que la entidad contratante pueda establecer especificaciones t\u00e9cnicas precisas cuando estas est\u00e9n debidamente justificadas y sean necesarias para garantizar el cumplimiento adecuado del objeto contractual.", "dateAnswered": "2025-04-29T13:21:04-04:00"}, {"id": "aebcd0bb281d26ad7a0048980f58db6f-1", "date": "2025-04-28T16:43:38-04:00", "title": "Para los lotes: Lote 26 TEE y Lote 34 HOSPITAL DEL EJERCITO. Autorizaci\u00f3n.", "description": "Sugerimos que para los lotes 26 y 34 respectivamente de toners de la marca Pantum pueda ser requerida la autorizaci\u00f3n del fabricante, de manera a demostrar efectivamente la autorizaci\u00f3n para la comercializar de los bienes en la Rep\u00fablica del Paraguay, cabe resaltar la importancia de adquirir los bienes requeridos por los canales oficiales de distribuci\u00f3n en el pa\u00eds, garantizando por este medio la calidad, el rendimiento y por sobretodo la garant\u00eda de los mismos, los cuales fueron remitidos al Paraguay por el fabricante para su venta, evitando el comercio informal de proveedores eventuales que ingresan productos de cualquier origen no destinados a nuestro territorio y sin ofrecer una garant\u00eda real o sin poder brindar los mejores tiempos de respuesta, aspectos que solo un canal oficial los puede brindar.", "answer": "En atenci\u00f3n a la consulta formulada, esta UOC 2 manifiesta que la convocante mantiene los criterios establecidos en (Datos de Convocatoria, Autorizaci\u00f3n de Fabricante), as\u00ed mismo se solicita respetuosamente se ajusten al Pliego de Bases y Condiciones Electr\u00f3nico publicado en el Portal de Contrataciones P\u00fablicas, en raz\u00f3n de que las mismas ser\u00e1n evaluadas en bases a las Especificaciones T\u00e9cnicas solicitadas.", "dateAnswered": "2025-04-29T13:20:59-04:00"}], "lots": [{"id": "1f00a443-f9ce-615c-a406-2918b885b40c", "title": "15 - 1 - 5ta DI", "status": "active", "statusDetails": "activo", "value": {"amount": 2578270, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 1289135, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "15"}]}, {"id": "1f00c05b-5ea1-640c-a1bc-f9eb9f0d5393", "title": "31 - 1 - 1ra DC", "status": "active", "statusDetails": "activo", "value": {"amount": 1750000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 875000, "currency": 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{"amount": 2357000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 1178500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "8"}]}, {"id": "1f00a4e0-c4c8-6b9a-bcf7-03d400cd2b03", "title": "24 - 1 - CIMEFOR", "status": "active", "statusDetails": "activo", "value": {"amount": 1665000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 832500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "24"}]}, {"id": "1f00c082-0f38-68da-95f8-d94db81379f2", "title": "36 - 1 - III CE", "status": "active", "statusDetails": "activo", "value": {"amount": 800000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 400000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "36"}]}, {"id": "1f00a436-235e-673c-88f0-1345f4f0824f", "title": "13 - 1 - 6ta DI", "status": "active", "statusDetails": "activo", "value": {"amount": 2653888, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 1326944, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "13"}]}, {"id": "1f008d76-9c38-6d50-a325-c3c4ccb295ad", "title": "5 - 1 - COMEJTO", "status": "active", "statusDetails": "activo", "value": {"amount": 5000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 2500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "5"}]}, {"id": "1f00c044-1fd7-6a94-b237-c3ec6e664f7a", "title": "29 - 1 - 3ra DC", "status": "active", "statusDetails": "activo", "value": {"amount": 5700000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 2850000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "29"}]}, {"id": "1f008d95-eaca-69d6-9be8-e1bff0521be9", "title": "7 - 1 - COMCOME", "status": "active", "statusDetails": "activo", "value": {"amount": 7454304, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 3727152, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f00f1fd-a6c4-6a44-9484-09298a16d59a", "title": "38 - 1 - CEIE", "status": "active", "statusDetails": "activo", "value": {"amount": 1377000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 688500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "38"}]}, {"id": "1f008d86-66df-6d42-8613-a99339428da4", "title": "6 - 1 - COMEJTO", "status": "active", "statusDetails": "activo", "value": {"amount": 25000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 12500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "6"}]}, {"id": "1f00be1b-0bf0-6876-91f5-43438b9a165c", "title": "27 - 1 - 3\u00b0 DI", "status": "active", "statusDetails": "activo", "value": {"amount": 5964000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 2982000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "27"}]}, {"id": "1f008e1d-adc8-6dd4-baf8-21efdf8796c4", "title": "11 - 1 - II CE", "status": "active", "statusDetails": "activo", "value": {"amount": 8162382, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 4081191, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "11"}]}, {"id": "1f008dca-1933-6230-adda-076a74061fd5", "title": "10 - 1 - 4ta DI", "status": "active", "statusDetails": "activo", "value": {"amount": 6992913, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 3496457, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "10"}]}, {"id": "1f00c05f-7150-6c48-b474-97a723d212c2", "title": "32 - 1 - 1ra DC", "status": "active", "statusDetails": "activo", "value": {"amount": 6350000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 3175000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "32"}]}, {"id": "1f00a43d-de4a-6a94-8e80-b9384885d51e", "title": "14 - 1 - 6ta DI", "status": "active", "statusDetails": "activo", "value": {"amount": 900000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 450000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "14"}]}, {"id": "1f00c033-1470-6a0e-9851-7104becfec79", "title": "28 - 1 - 3\u00b0 DC", "status": "active", "statusDetails": "activo", "value": {"amount": 4400000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 2200000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "28"}]}, {"id": "1f00f1f7-af54-6d9a-ab96-b544413473ed", "title": "37 - 1 - CEIE", "status": "active", "statusDetails": "activo", "value": {"amount": 1200000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 600000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "37"}]}, {"id": "1f008d6a-2c11-697a-9e46-635b3431a9b8", "title": "4 - 1 - COMEJTO", "status": "active", "statusDetails": "activo", "value": {"amount": 35000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 17500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "4"}]}, {"id": "1f008e2d-1f10-624e-8adb-c10830c1000b", "title": "12 - 1 - I CE", "status": "active", "statusDetails": "activo", "value": {"amount": 3373000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 1326944, "currency": "PYG"}, 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"openContractType": "monto", "minValue": {"amount": 2400000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "19"}]}, {"id": "1f008bd3-f917-6e9e-bc36-2bae5f4be82a", "title": "3 - 1 - CF 2", "status": "active", "statusDetails": "activo", "value": {"amount": 22500000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 11250000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "3"}]}, {"id": "1f00c076-8b4f-6ce0-a639-5f0e95d07c02", "title": "34 - 1 - HOSPITAL DEL EJERCITO", "status": "active", "statusDetails": "activo", "value": {"amount": 1350000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 675000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "34"}]}, {"id": "1f00a48c-669f-60b8-8ed9-033090d51518", "title": "18 - 1 - III CE", "status": "active", "statusDetails": "activo", "value": 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