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Servicios asistenciales de salud", "id": 17}, {"name": "Textiles, vestuarios y calzados", "id": 10}]}}, {"name": "LUIS ERNESTO GIMENEZ FLORES", "id": "PY-RUC-4345409-7", "identifier": {"id": "4345409-7", "legalName": "LUIS ERNESTO GIMENEZ FLORES", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Luis Ernesto Gimenez Flores", "email": "luisgimenezf@gmail.com", "telephone": "0976132440"}, "address": {"countryName": "Paraguay", "locality": "Villa Elisa", "region": "Central", "streetAddress": "Rio Salado 329 c/ Benjamin Piris"}, "details": {"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": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "Michel Denis Has Baez", "id": "PY-RUC-5607772-6", "identifier": {"id": "5607772-6", "legalName": "Michel Denis Has Baez", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "Michel Denis Has Baez", "email": "licitacionesmrainformatica20@gmail.com", "telephone": "0971639642"}, "address": {"countryName": "Paraguay", "locality": "Ciudad del Este", "region": "Alto Paran\u00e1", "streetAddress": "Av Francisco Solano Lopez casi Amambay B\u00b0 Santa Ana"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "Emprendimientos del Sur S.A.", "id": "PY-RUC-80098601-6", "identifier": {"id": "80098601-6", "legalName": "Emprendimientos del Sur S.A.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "Laura Raquel Benitez de Becker, Carlos Gustavo Becker Pessolani", "email": "infosend@grupoedelsur.com", "telephone": "0994281354"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Central", "streetAddress": "Azara 964"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Capacitaciones y Adiestramientos", "id": 4}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Minerales", "id": 20}, {"name": "Seguros", "id": 6}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Pasajes y Transportes", "id": 1}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Combustibles y Lubricantes", "id": 15}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Publicidad y Propaganda", "id": 8}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Productos quimicos", "id": 16}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}]}}], "tender": {"id": "1f09eca4-f23d-6b74-b34e-4103ac6f236b", "title": "ADQUISICI\u00d3N DE EQUIPOS DE SERVIDORES Y REDES", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-11-04T11:00:00-04:00", "address": {"streetAddress": "Sala de reuniones de la UOC, Bloque K, Facultad de Ingenier\u00eda, Campus Universitario de la UNA, San Lorenzo."}}, "submissionMethodDetails": "Lugar entrega ofertas: Mesa de entrada de la UOC, Bloque K, Facultad de Ingenier\u00eda, Campus Universitario de la UNA, San Lorenzo.", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Portal de la DNCP www.contrataciones.gov.py"}, "clarificationMeetings": [{"address": {"streetAddress": "No aplica."}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Tecnologias de Informacion, Telecomunicaciones y Radiodifusiones", "hasEnquiries": false, "value": {"amount": 63190263, "currency": "PYG"}, "datePublished": "2025-10-13T09:51:35-04:00", "tenderPeriod": {"startDate": "2025-10-13T09:51:35-04:00", "endDate": "2025-11-04T10:45:00-04:00", "durationInDays": 22}, "awardPeriod": {"startDate": "2025-11-04T11:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-10-30T12:00:00-04:00", "startDate": "2025-10-13T09:51:35-04:00", "durationInDays": 17}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1361", "name": "Facultad de Ingenieria / Universidad Nacional de Asunci\u00f3n"}, "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": "24dfa52af88d67d9f11a475a2073ee2f-1", "date": "2025-10-13T13:18:00-04:00", "title": "ISO 9001", "description": "Se solicita a la Convocante que en el (PBC) se contemple como requisito la certificaci\u00f3n de calidad ISO 9001:2015 (o equivalente) aplicable a los oferentes participantes del presente procedimiento de contrataci\u00f3n p\u00fablica.\n\nLa incorporaci\u00f3n de este requisito se fundamenta en los principios de transparencia, eficiencia, econom\u00eda y responsabilidad establecidos en la Ley N.\u00ba 7021/2022 \u201cDe Contrataciones P\u00fablicas\u201d y en su Decreto Reglamentario N.\u00ba 8364/2023, que orientan a la Administraci\u00f3n a seleccionar ofertas no solo por su precio, sino tambi\u00e9n por la calidad y confiabilidad del proveedor. En tal sentido, la certificaci\u00f3n ISO 9001 constituye una evidencia objetiva y verificable de que el oferente dispone de un sistema de gesti\u00f3n de calidad formalmente implementado, con procedimientos documentados, control de procesos, gesti\u00f3n de riesgos y mejora continua.\n\nSu exigencia a los oferentes resulta plenamente razonable y jur\u00eddicamente procedente, dado que el sujeto contratante con la Administraci\u00f3n es el proveedor, quien asume la responsabilidad directa por el cumplimiento del contrato, la calidad de los bienes provistos y la satisfacci\u00f3n de los requerimientos t\u00e9cnicos y administrativos. Por tanto, asegurar que el oferente opere bajo est\u00e1ndares internacionales de calidad brinda a la Convocante una garant\u00eda adicional de cumplimiento, de trazabilidad de los procesos de provisi\u00f3n y de capacidad t\u00e9cnica y organizacional para responder ante eventuales no conformidades o reclamos.\n\nEsta medida se ajusta a los principios de proporcionalidad y objetividad previstos en el art\u00edculo 5\u00b0 de la Ley N.\u00ba 7021/2022, al tratarse de una condici\u00f3n que no restringe la competencia sino que fortalece la igualdad entre oferentes id\u00f3neos, promueve la transparencia en la evaluaci\u00f3n y contribuye al uso responsable de los recursos p\u00fablicos.\n\nEn consecuencia, la inclusi\u00f3n del requisito de certificaci\u00f3n ISO 9001:2015 (o equivalente) para los oferentes constituye una herramienta leg\u00edtima, t\u00e9cnica y alineada con la normativa vigente, que garantiza que la Convocante reciba bienes de calidad respaldados por procesos controlados, ejecutados por proveedores confiables y comprometidos con la mejora continua, en beneficio del inter\u00e9s p\u00fablico y la correcta ejecuci\u00f3n contractual.", "answer": "Se solicita al oferente adecuarse a lo establecido en las bases de la licitaci\u00f3n y sus Adendas.", "dateAnswered": "2025-10-17T10:50:39-04:00"}, {"id": "d6a713088f53f074e15e64dba893a938-1", "date": "2025-10-22T08:34:18-04:00", "title": "Plan de entrega de los bienes", "description": "En relaci\u00f3n con el Pliego de Bases y Condiciones de la Licitaci\u00f3n ID N.\u00ba 464943 \u2013 \u201cAdquisici\u00f3n de Equipos de Servidores y Redes\u201d, en el apartado correspondiente al plan de entregas, se establece que la totalidad de los bienes deber\u00e1 ser entregada dentro de los 10 (diez) d\u00edas h\u00e1biles posteriores a la recepci\u00f3n del pedido.\nSolicitamos respetuosamente a la convocante reconsiderar dicho plazo y extenderlo a 30 (treinta) d\u00edas h\u00e1biles, teniendo en cuenta la naturaleza de los bienes, los tiempos de importaci\u00f3n y la coordinaci\u00f3n log\u00edstica necesaria para asegurar una entrega completa y en \u00f3ptimas condiciones.\nFavor abstenerse de responder remiti\u00e9ndose al PBC.", "answer": "En atenci\u00f3n a la consulta Nro. 3, la Convocante a decidido emitir la Adenda N\u00ba 2.", "dateAnswered": "2025-10-24T07:17:54-04:00"}, {"id": "36369cc2d535707c39f4a6d8fa84d5db-1", "date": "2025-10-13T13:28:40-04:00", "title": "Especificaciones T\u00e9cnicas no definidas", "description": "Se solicita a la Convocante aclarar lo siguiente:\n\nEn la secci\u00f3n \u201cSuministros Requeridos \u2013 Especificaciones T\u00e9cnicas\u201d del Pliego de Bases y Condiciones de la Licitaci\u00f3n ID N.\u00ba 464943 \u201cAdquisici\u00f3n de Equipos de Servidores y Redes\u201d, se observa que los \u00edtems listados (Access Point WiFi de alta capacidad, Switch Core administrable, Transeivers, Fusionador de fibra \u00f3ptica, OTDR, entre otros) no cuentan con especificaciones t\u00e9cnicas m\u00ednimas, par\u00e1metros de desempe\u00f1o, normas de calidad o referencias de est\u00e1ndar que permitan a los oferentes determinar las caracter\u00edsticas requeridas.\n\nSe solicita confirmar:\n\nSi la Convocante prev\u00e9 la publicaci\u00f3n de una adenda o documento complementario que establezca las especificaciones t\u00e9cnicas detalladas de cada \u00edtem (modelo, est\u00e1ndar, compatibilidad, capacidad, interfaces, certificaciones, etc.); o, en su defecto,\n\nSi se espera que los oferentes propongan equipos seg\u00fan su propio criterio t\u00e9cnico, indicando luego la Convocante cu\u00e1les ser\u00e1n considerados conformes durante la evaluaci\u00f3n.\n\nAsimismo, se solicita aclarar bajo qu\u00e9 criterio t\u00e9cnico verificar\u00e1 el Comit\u00e9 de Evaluaci\u00f3n el cumplimiento de las ofertas, considerando que el m\u00e9todo de evaluaci\u00f3n definido en el Pliego es \u201cbasado \u00fanicamente en precio\u201d.\n\nLa aclaraci\u00f3n solicitada resulta necesaria a fin de garantizar la igualdad de condiciones entre oferentes, la objetividad en la evaluaci\u00f3n t\u00e9cnica y la transparencia del proceso licitatorio.", "answer": "En atenci\u00f3n a la consulta Nro. 2, la Convocante a decidido emitir la Adenda N\u00ba 1.", "dateAnswered": "2025-10-14T13:13:31-04:00"}, {"id": "4c59229a1d29d3855c18a77b2d198df4-1", "date": "2025-10-30T09:32:45-04:00", "title": "Disco Duro para Servidor", "description": "Solicitamos a la convocante que indique la marca y modelo del servidor para el cual est\u00e1n solicitando los discos duros.", "answer": "Marca: Dell\nModelo: Poweredge R740xd\nService Tag: CJPF613", "dateAnswered": "2025-10-30T16:47:27-04:00"}], "lots": [{"id": "1f09fed0-2c55-6716-8084-cb8d591867d3", "title": "2 - 2 - Tel\uff27onos IP", "status": "active", "statusDetails": "activo", "value": {"amount": 2399115, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": 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