{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-464799-1", "publishedDate": "2026-09-10T15:53:28Z", "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-464799-1", "releases": [{"date": "2026-08-14T14:27:47-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f034e45-0886-6fb6-a772-b9f11bf8f260-1786717667"}, {"date": "2025-08-28T15:02:05-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f034e45-0886-6fb6-a772-b9f11bf8f260-1756393325"}], "compiledRelease": {"id": "1f034e45-0886-6fb6-a772-b9f11bf8f260-1786717667", "awards": [{"id": "1f072f90-0533-6118-940f-db28822cbf56", "status": "active", "statusDetails": "publicado", "date": "2025-08-04T00:00:00-04:00", "value": {"amount": 28697000, "currency": "PYG"}, "suppliers": [{"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8"}], "documents": [{"id": "1f0723e6-1a33-628a-a9fa-49a681ed2d71", "datePublished": "2025-08-05T17:54:30-04:00", "title": "cco-adq-produ-alimenticios-2025-68926f85e6663.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0626d6-f8b1-6de4-ab98-67f04cf25a75/files/25efc1c8-a38c-40eb-8195-2da8e6a3ad62/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0723e5-9624-630e-b2f2-018c17780aa5", "datePublished": "2025-08-05T17:54:16-04:00", "title": "resolucion-863-2025-adq-productos-alimenticios-2025-68926f7819cfa.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0626d6-f8b1-6de4-ab98-67f04cf25a75/files/9ad287c0-4d5a-42db-96eb-4c0d77858fe0/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0723e6-9629-6ede-a665-6f09174a3e8a", "datePublished": "2025-08-05T17:54:43-04:00", "title": "inf-eva-adq-produ-alimenticios-2025-68926f92cbf9e.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0626d6-f8b1-6de4-ab98-67f04cf25a75/files/08393982-83c7-4314-9590-4bf223cb0a3b/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0626d6-f8b1-6de4-ab98-67f04cf25a75/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1f035891-2465-68da-bc96-e925f93d3e76", "description": "Edulcorante polvo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161509-005", "description": "Edulcorante polvo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161509-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161509", "description": "Productos de edulcorantes o azucares naturales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161509"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19500, "currency": "PYG"}}, "relatedLot": "1f035891-245e-6724-a49a-e925f93d3e76", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "TEIXEIRA S.A.", "name": "Fabricante", "id": "3"}, {"value": "KADO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "338"}]}, {"id": "1f03588f-2a4a-6acc-a0a1-fdac1a283b89", "description": "Edulcorante liquido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161509-004", "description": "Edulcorante liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161509-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161509", "description": "Productos de edulcorantes o azucares naturales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161509"}], "quantity": 295, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14200, "currency": "PYG"}}, "relatedLot": "1f03588f-2a46-6e9a-b886-fdac1a283b89", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "ARCOIRIS", "name": "Fabricante", "id": "3"}, {"value": "ARCOIRIS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "338"}]}, {"id": "1f035895-caae-6706-a7c1-b1314f2b7d7f", "description": "Cafe Molido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201706-003", "description": "Cafe Molido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201706-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201706", "description": "Cafe", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201706"}], "quantity": 300, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 64500, "currency": "PYG"}}, "relatedLot": "1f035895-caa5-61d8-ba22-b1314f2b7d7f", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "MAYO S.A.", "name": "Fabricante", "id": "3"}, {"value": "ORO NEGRO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "338"}]}, {"id": "1f035898-b2d9-6588-b652-39e6c3cdc613", "description": "Servilletas de papel", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111705-001", "description": "Servilletas de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111705-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111705", "description": "Servilletas y panuelos de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111705"}], "quantity": 220, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5550, "currency": "PYG"}}, "relatedLot": "1f035898-b2d6-61d0-94d5-39e6c3cdc613", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "SEPAC", "name": "Fabricante", "id": "3"}, {"value": "MAXIM", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "338"}]}, {"id": "1f035897-3e42-6072-9e09-7538d65db305", "description": "Servilletas de papel", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111705-001", "description": "Servilletas de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111705-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111705", "description": "Servilletas y panuelos de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111705"}], "quantity": 220, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4600, "currency": "PYG"}}, "relatedLot": "1f035897-3e3e-6ba2-8908-7538d65db305", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "POLIFOAM S.R.L.", "name": "Fabricante", "id": "3"}, {"value": "POLIFOAM", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "338"}]}]}, {"id": "1f072fc9-0db5-68fc-b8d1-af50ba92e30a", "status": "active", "statusDetails": "publicado", "date": "2025-08-04T00:00:00-04:00", "value": {"amount": 3800000, "currency": "PYG"}, "suppliers": [{"name": "SERVUCCION SOCIEDAD DE RESPONSABILIDAD LIMITADA", "id": "PY-RUC-80124441-2"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0626d6-f8b1-6de4-ab98-67f04cf25a75/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0723e5-9624-630e-b2f2-018c17780aa5", "datePublished": "2025-08-05T17:54:16-04:00", "title": "resolucion-863-2025-adq-productos-alimenticios-2025-68926f7819cfa.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0626d6-f8b1-6de4-ab98-67f04cf25a75/files/9ad287c0-4d5a-42db-96eb-4c0d77858fe0/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0723e6-9629-6ede-a665-6f09174a3e8a", "datePublished": "2025-08-05T17:54:43-04:00", "title": "inf-eva-adq-produ-alimenticios-2025-68926f92cbf9e.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0626d6-f8b1-6de4-ab98-67f04cf25a75/files/08393982-83c7-4314-9590-4bf223cb0a3b/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0723e6-1a33-628a-a9fa-49a681ed2d71", "datePublished": "2025-08-05T17:54:30-04:00", "title": "cco-adq-produ-alimenticios-2025-68926f85e6663.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0626d6-f8b1-6de4-ab98-67f04cf25a75/files/25efc1c8-a38c-40eb-8195-2da8e6a3ad62/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f035892-a265-60b8-9775-f95c099918a9", "description": "Azucar blanca", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161509-002", "description": "Azucar blanca", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161509-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161509", "description": "Productos de edulcorantes o azucares naturales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161509"}], "quantity": 200, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19000, "currency": "PYG"}}, "relatedLot": "1f035892-a261-65d0-bff1-f95c099918a9", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "CAFETTO S.A.", "name": "Fabricante", "id": "3"}, {"value": "CAFETTO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "338"}]}]}], "tender": {"id": "1f034e45-0886-6fb6-a772-b9f11bf8f260", "title": "Adquisici\u00f3n de Productos Alimenticios", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-07-15T10:10:00-04:00", "address": {"streetAddress": "Mcal. L\u00f3pez N\u00b0 3333 c/ Dr. Weiss, en el tercer piso del edificio del Ministerio de Industria y Comercio Direcci\u00f3n de Contrataciones"}}, "submissionMethodDetails": "Lugar entrega ofertas: Mcal. L\u00f3pez N\u00b0 3333 c/ Dr. Weiss, en el tercer piso del edificio del Ministerio de Industria y Comercio Direcci\u00f3n de Contrataciones", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Consultas virtuales a trav\u00e9s del SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Alimentos Bebidas y Tabaco", "hasEnquiries": false, "value": {"amount": 32500030, "currency": "PYG"}, "datePublished": "2025-06-24T08:48:51-04:00", "tenderPeriod": {"startDate": "2025-06-24T08:48:51-04:00", "endDate": "2025-07-15T10:00:00-04:00", "durationInDays": 21}, "awardPeriod": {"startDate": "2025-07-15T10:10:00-04:00"}, "contractPeriod": {"maxExtentDate": "2026-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-07-10T12:00:00-04:00", "startDate": "2025-06-24T08:48:51-04:00", "durationInDays": 16}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "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": "90"}]}]}], "lots": [{"id": "1f03588f-2a46-6e9a-b886-fdac1a283b89", "title": "1 - 1 - Edulcorante liquido", "status": "active", "statusDetails": "activo", "value": {"amount": 4547840, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f035891-245e-6724-a49a-e925f93d3e76", "title": "2 - 2 - Edulcorante polvo", "status": "active", "statusDetails": "activo", "value": {"amount": 4676600, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f035892-a261-65d0-bff1-f95c099918a9", "title": "3 - 3 - Azucar blanca", "status": "active", "statusDetails": "activo", "value": {"amount": 3418000, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1f035895-caa5-61d8-ba22-b1314f2b7d7f", "title": "4 - 4 - Cafe Molido", "status": "active", "statusDetails": "activo", "value": {"amount": 17620090, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1f035897-3e3e-6ba2-8908-7538d65db305", "title": "5 - 5 - Servilletas de papel", "status": "active", "statusDetails": "activo", "value": {"amount": 1016750, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}, {"id": "1f035898-b2d6-61d0-94d5-39e6c3cdc613", "title": "6 - 6 - Servilletas de papel", "status": "active", "statusDetails": "activo", "value": {"amount": 1220750, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}], "items": [{"id": "1f03588f-2a4a-6acc-a0a1-fdac1a283b89", "description": "Edulcorante liquido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161509-004", "description": "Edulcorante liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161509-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161509", "description": "Productos de edulcorantes o azucares naturales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161509"}], "quantity": 320, "minQuantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14212, "currency": "PYG"}}, "relatedLot": "1f03588f-2a46-6e9a-b886-fdac1a283b89", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f035891-2465-68da-bc96-e925f93d3e76", "description": "Edulcorante polvo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161509-005", "description": "Edulcorante polvo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161509-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161509", "description": "Productos de edulcorantes o azucares naturales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161509"}], "quantity": 200, "minQuantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 23383, "currency": "PYG"}}, "relatedLot": "1f035891-245e-6724-a49a-e925f93d3e76", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f035892-a265-60b8-9775-f95c099918a9", "description": "Azucar blanca", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161509-002", "description": "Azucar blanca", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161509-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161509", "description": "Productos de edulcorantes o azucares naturales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161509"}], "quantity": 200, "minQuantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 17090, "currency": "PYG"}}, "relatedLot": "1f035892-a261-65d0-bff1-f95c099918a9", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f035895-caae-6706-a7c1-b1314f2b7d7f", "description": "Cafe Molido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201706-003", "description": "Cafe Molido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201706-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201706", "description": "Cafe", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201706"}], "quantity": 310, "minQuantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 56839, "currency": "PYG"}}, "relatedLot": "1f035895-caa5-61d8-ba22-b1314f2b7d7f", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f035897-3e42-6072-9e09-7538d65db305", "description": "Servilletas de papel", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111705-001", "description": "Servilletas de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111705-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111705", "description": "Servilletas y panuelos de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111705"}], "quantity": 250, "minQuantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4067, "currency": "PYG"}}, "relatedLot": "1f035897-3e3e-6ba2-8908-7538d65db305", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f035898-b2d9-6588-b652-39e6c3cdc613", "description": "Servilletas de papel", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111705-001", "description": "Servilletas de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111705-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111705", "description": "Servilletas y panuelos de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111705"}], "quantity": 250, "minQuantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4883, "currency": "PYG"}}, "relatedLot": "1f035898-b2d6-61d0-94d5-39e6c3cdc613", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}], "tenderers": [{"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8"}, {"name": "SERVUCCION SOCIEDAD DE RESPONSABILIDAD LIMITADA", "id": "PY-RUC-80124441-2"}], "documents": [{"id": "6e98bd71-2ec4-4915-adc1-dfcadbd75a7b", "datePublished": "2025-06-10T09:23:22-04:00", "title": "resolucion-609-2025-aprob-pbc-684722a5e619d.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f034e45-0886-6fb6-a772-b9f11bf8f260/files/6e98bd71-2ec4-4915-adc1-dfcadbd75a7b/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f034e45-0886-6fb6-a772-b9f11bf8f260.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "b2814137-284e-4ba9-93a7-4b91fcf775b0", "datePublished": "2025-06-10T09:23:22-04:00", "title": "cdp-193-2025-684721e8a1748.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f034e45-0886-6fb6-a772-b9f11bf8f260/files/b2814137-284e-4ba9-93a7-4b91fcf775b0/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "49e2d4b7-fd1a-4fcb-abcc-6b6af5de3af8", "datePublished": "2025-07-16T14:25:51-04:00", "title": "acta-de-apertura-340611582268952-6877e09e90066.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f034e45-0886-6fb6-a772-b9f11bf8f260/files/49e2d4b7-fd1a-4fcb-abcc-6b6af5de3af8/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "63ae6a82-9518-484f-b3a6-529abb7ec5ad", "datePublished": "2025-06-19T11:02:41-04:00", "title": "dictamen-28-precios-referenciales-anexo-1-685417b6d9218.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f034e45-0886-6fb6-a772-b9f11bf8f260/files/63ae6a82-9518-484f-b3a6-529abb7ec5ad/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "3063728e-fd19-4cc2-8ca0-a85b5550a994", "datePublished": "2025-07-04T10:25:45-04:00", "title": "acta-de-postergacion-6867d620f09b1.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f034e45-0886-6fb6-a772-b9f11bf8f260/files/3063728e-fd19-4cc2-8ca0-a85b5550a994/download", "language": "es", "documentTypeDetails": "Acta de Postergaci\u00f3n"}, {"id": "2b1219d4-2777-45c7-9ea4-2995f80afffa", "datePublished": "2025-06-10T09:23:22-04:00", "title": "constancias-plurianuales-6847229716d33.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f034e45-0886-6fb6-a772-b9f11bf8f260/files/2b1219d4-2777-45c7-9ea4-2995f80afffa/download", "language": "es", "documentTypeDetails": "Constancia de Plurianualidad"}, {"id": "4WAqST0vwhA=", "datePublished": "2025-07-07T14:51:35-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 464799 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f034e45-0886-6fb6-a772-b9f11bf8f260/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "0d93aa13-f247-40bf-b835-e22030bf0369", "datePublished": "2025-06-10T09:23:21-04:00", "title": "dictamen-tecnico-eett-productos-alimenticios-68472428bb4b1.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f034e45-0886-6fb6-a772-b9f11bf8f260/files/0d93aa13-f247-40bf-b835-e22030bf0369/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "bb29fdd8-dacd-4716-ac8d-258914608a18", "datePublished": "2025-06-10T09:23:21-04:00", "title": "nota-76-dncp-inicio-de-convocatoria-dncp-adquisicion-de-productos-alimenticios-68481fd7cc5d2.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f034e45-0886-6fb6-a772-b9f11bf8f260/files/bb29fdd8-dacd-4716-ac8d-258914608a18/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "d8a3a578-92ae-41bf-a208-de2fd18dc6df", "datePublished": "2025-06-19T11:02:41-04:00", "title": "antecedentes-estimacion-de-costos-685417d005be7.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f034e45-0886-6fb6-a772-b9f11bf8f260/files/d8a3a578-92ae-41bf-a208-de2fd18dc6df/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "zw27gJzw9Y+BHw6H1BLpNA==", "datePublished": "2025-07-07T14:51:35-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 464799 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f034e45-0886-6fb6-a772-b9f11bf8f260/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "33f66211-fecb-43e5-9083-e2413e96c285", "datePublished": "2025-06-19T11:02:41-04:00", "title": "nota-dicon-82-2025-reparo-adquisicion-de-productos-alimenticios-685417e703c07.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f034e45-0886-6fb6-a772-b9f11bf8f260/files/33f66211-fecb-43e5-9083-e2413e96c285/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-464799-1", "date": "2026-08-14T14:27:47-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-12011-25-255951", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/11/1/1/0/1/1/99/311/30/MN-12011-25-255951", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 14940000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30", "cdp": "193"}, "financialCode": "MN-12011-25-255951"}, {"id": "2026/12/11/1/1/0/1/1/99/311/30/MN-12011-25-255951", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 16462800}, "classifications": {"anio": "2026", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30", "cdp": "193"}, "financialCode": "MN-12011-25-255951"}, {"id": "2025/12/11/1/1/0/1/1/99/341/30/MN-12011-25-255951", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1325000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "341", "fuente_financiamiento": "30", "cdp": "193"}, "financialCode": "MN-12011-25-255951"}, {"id": "2026/12/11/1/1/0/1/1/99/341/30/MN-12011-25-255951", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 908000}, "classifications": {"anio": "2026", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "341", "fuente_financiamiento": "30", "cdp": "193"}, "financialCode": "MN-12011-25-255951"}]}, "transactions": [{"id": "SIAF+MN-12011-25-255951+001-001-0000109+4608103", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 907122}, "date": "2026-08-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "payee": {"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8"}, "requestDate": "2026-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000109", "bill": {"id": "001-001-0000109", "type": "FACTURA", "date": "2026-06-08T00:00:00-04:00", "amount": {"amount": 910300, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3178, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "MN-12011-25-255951"}, {"id": "SIAF+MN-12011-25-255951+001-001-0000110+4608104", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6576752}, "date": "2026-08-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "payee": {"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8"}, "requestDate": "2026-07-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000110", "bill": {"id": "001-001-0000110", "type": "FACTURA", "date": "2026-06-08T00:00:00-04:00", "amount": {"amount": 7050000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 256364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 24611, "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": 192273, "currency": "PYG"}}]}], "financialCode": "MN-12011-25-255951"}, {"id": "SIAF+MN-12011-25-255951+001-001-0000072+4528814", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1233911}, "date": "2026-01-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "payee": {"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8"}, "requestDate": "2025-12-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000072", "bill": {"id": "001-001-0000072", "type": "FACTURA", "date": "2025-11-14T00:00:00-04:00", "amount": {"amount": 1322700, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 48098, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4617, "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": 36074, "currency": "PYG"}}]}], "financialCode": "MN-12011-25-255951"}, {"id": "SIAF+MN-12011-25-255951+001-001-0000071+4567064", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2834814}, "date": "2026-04-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "payee": {"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8"}, "requestDate": "2026-04-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000071", "bill": {"id": "001-001-0000071", "type": "FACTURA", "date": "2025-11-14T00:00:00-04:00", "amount": {"amount": 3038800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 110502, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 10608, "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": 82876, "currency": "PYG"}}]}], "financialCode": "MN-12011-25-255951"}, {"id": "SIAF+MN-12011-25-255951+001-001-0000108+4608102", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 15275977}, "date": "2026-08-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "payee": {"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8"}, "requestDate": "2026-07-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000108", "bill": {"id": "001-001-0000108", "type": "FACTURA", "date": "2026-06-08T00:00:00-04:00", "amount": {"amount": 16375200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 595462, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 57164, "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": 446597, "currency": "PYG"}}]}], "financialCode": "MN-12011-25-255951"}]}, "awardID": "1f072f90-0533-6118-940f-db28822cbf56", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-08-26T00:00:00-04:00"}, "value": {"amount": 28697000, "currency": "PYG"}, "documents": [{"id": "1f082838-1cef-6a76-9aeb-e5c4de9d0ba9", "datePublished": "2025-08-26T10:49:37-04:00", "title": "contrato-n-15-2025-brig-alimentos-68adbb71b4e62.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f072f90-0533-6118-940f-db28822cbf56/files/196e0741-b331-4b78-ad9d-40d79952f9df/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f082838-ca9e-6c76-8160-33231fcc5f80", "datePublished": "2025-08-26T10:49:56-04:00", "title": "cdp-193-2025-68adbb8405db9.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f072f90-0533-6118-940f-db28822cbf56/files/2612768c-703b-420c-8d41-d4f72b155cc5/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "MN-12011-25-255952", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/11/1/1/0/1/1/99/311/30/MN-12011-25-255952", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 14940000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30", "cdp": "193"}, "financialCode": "MN-12011-25-255952"}, {"id": "2026/12/11/1/1/0/1/1/99/311/30/MN-12011-25-255952", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1900000}, "classifications": {"anio": "2026", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30", "cdp": "193"}, "financialCode": "MN-12011-25-255952"}]}, "transactions": [{"id": "SIAF+MN-12011-25-255952+001-001-0000188+4562723", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1841549}, "date": "2026-04-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)"}, "payee": {"name": "SERVUCCION SOCIEDAD DE RESPONSABILIDAD LIMITADA", "id": "PY-RUC-80124441-2"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000188", "bill": {"id": "001-001-0000188", "type": "FACTURA", "date": "2025-12-10T00:00:00-04:00", "amount": {"amount": 1900000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6633, "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": 51818, "currency": "PYG"}}]}], "financialCode": "MN-12011-25-255952"}]}, "awardID": "1f072fc9-0db5-68fc-b8d1-af50ba92e30a", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-08-26T00:00:00-04:00"}, "value": {"amount": 3800000, "currency": "PYG"}, "documents": [{"id": "1f082a30-be27-6ea8-8c39-45f1ae8f4788", "datePublished": "2025-08-26T14:35:23-04:00", "title": "contrato-n-16-2025-servuccion-s-r-l-alimentos-68adf05bbe18d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f072fc9-0db5-68fc-b8d1-af50ba92e30a/files/28446cfb-d012-4901-9c52-0eaab5a1b257/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f082a31-f64c-6814-acae-6f30cbf0c215", "datePublished": "2025-08-26T14:35:56-04:00", "title": "cdp-193-2025-68adf07c871d4.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f072fc9-0db5-68fc-b8d1-af50ba92e30a/files/9dbe086f-950b-4d23-82df-a5f20a853c97/download", "language": "es", "documentTypeDetails": "CDP"}]}], "planning": {"identifier": "464799", "estimatedDate": "2025-08-31T00:00:00-04:00", "budget": {"description": "Adquisici\u00f3n de Productos Alimenticios", "amount": {"currency": "PYG", "amount": 32530000}, "budgetBreakdown": [{"id": "2025/12/11/1/1/0/1/1/99/311/30-bNWIaKZWdaw=", "sourceParty": {"id": "13", "name": "Ministerio de Industria y Comercio"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 16265000, "monto_a_utilizar": 16265000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30", "cdp": "193"}}]}, "items": [{"id": "1f0042fc-bb2c-6cb2-97f0-abce4b7d21f7", "description": "Cafe y te", "classification": {"scheme": "UNSPSC", "id": "50201700", "description": "Cafe y te", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201700"}}, {"id": "1f0042fe-7f14-6322-a866-2383e08cedd5", "description": "Chocolates, azucares, edulcorantes productos", "classification": {"scheme": "UNSPSC", "id": "50161500", "description": "Chocolates, azucares, edulcorantes productos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161500"}}]}, "parties": [{"id": "DNCP-SICP-CODE-13", "name": "Ministerio de Industria y Comercio (MIC)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "13", "legalName": "Ministerio de Industria y Comercio (MIC)"}, "contactPoint": {"email": "uoc@mic.gov.py", "name": "ANGEL SEBASTIAN INSAURRALDE RIVAS", "telephone": "0216163186"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.12.11", "legalName": "Ministerio de Industria y Comercio", "scheme": "PY-PGN"}]}, {"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8", "identifier": {"id": "5902465-8", "legalName": "GEORGINA INES ISSEL ", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "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": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Elementos e insumos de limpieza", "id": 12}]}}, {"name": "SERVUCCION SOCIEDAD DE RESPONSABILIDAD LIMITADA", "id": "PY-RUC-80124441-2", "identifier": {"id": "80124441-2", "legalName": "SERVUCCION SOCIEDAD DE RESPONSABILIDAD LIMITADA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "address": {"countryName": "Paraguay", "streetAddress": "Avenida Estados Unidos 2144"}, "details": {"scale": "micro", "legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"]}, "contactPoint": {"email": "enzoboscarino@outlook.com"}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
