{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-465121-1", "publishedDate": "2026-09-13T02:00:51Z", "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-465121-1", "releases": [{"date": "2025-09-10T09:37:35-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f03c94d-2c9a-6370-9c75-45254e9fa2fb-1757497055"}], "compiledRelease": {"id": "1f03c94d-2c9a-6370-9c75-45254e9fa2fb-1757497055", "awards": [{"id": "1f072c73-19f6-66d8-81d8-dd9328852b86", "status": "active", "statusDetails": "publicado", "date": "2025-08-04T00:00:00-04:00", "value": {"amount": 120000000, "currency": "PYG"}, "suppliers": [{"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2"}], "documents": [{"id": "1f072c82-596c-6d1c-b4a8-47674a29436f", "datePublished": "2025-08-06T10:20:39-04:00", "title": "informe-de-eval-toner-id-465121-689356a7afef7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f072c70-6d11-66a4-9d74-290981f6e7df/files/fa78b6ad-0822-4964-bb9d-efc8a437059e/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f072c70-6d11-66a4-9d74-290981f6e7df/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f072c90-0a20-6764-bdec-f36ff45a043b", "datePublished": "2025-08-06T10:26:47-04:00", "title": "cco-toner-6893581740070.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f072c70-6d11-66a4-9d74-290981f6e7df/files/217147c2-64b6-4690-88b8-9b97ea4825d3/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f072c81-7220-6bac-9ef1-4f4ddcd35271", "datePublished": "2025-08-06T10:20:15-04:00", "title": "reso-252-2025-id-465121-adq-toner-6893568f7b42a.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f072c70-6d11-66a4-9d74-290981f6e7df/files/b9cb2950-c736-4469-8e84-2c40ed4a7426/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f03c958-cfce-67ca-802c-4f71eeac1191", "description": "TONER PARA IMPRESORA BROTHER MFC - 8950 DW - ORIGINAL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 650000, "currency": "PYG"}}, "relatedLot": "1f03c954-32b8-6a3e-8aff-312bb0960a90", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "BROTHER", "name": "Fabricante", "id": "3"}, {"value": "BROTHER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f03c95c-223c-6fd6-bb53-4930f7005d18", "description": "TONER PARA IMPRESORA BROTHER MFC - 8950 DW  - COMPATIBLEe)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 96900, "currency": "PYG"}}, "relatedLot": "1f03c954-32b8-6a3e-8aff-312bb0960a90", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "PREMIUM", "name": "Fabricante", "id": "3"}, {"value": "PREMIUM", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f042045-33eb-6706-b084-2dd8fd3e4a9d", "description": "TONER  PARA IMPRESORA LEXMARK MULTIFUNCI\u00d3N LASER MX 611 DHE  (10K) - ORIGINAL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 700000, "currency": "PYG"}}, "relatedLot": "1f042042-2409-65f2-b9e9-cbed3830f58c", "attributes": [{"value": "MEXICO", "name": "Procedencia", "id": "1"}, {"value": "LEXMARK", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f042047-1439-6f00-bfd4-79944cb53998", "description": "TONER  PARA IMPRESORA LEXMARK MULTIFUNCI\u00d3N LASER MX 611 DHE  (10K)- COMPATIBLE", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 245000, "currency": "PYG"}}, "relatedLot": "1f042042-2409-65f2-b9e9-cbed3830f58c", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "PREMIUM", "name": "Fabricante", "id": "3"}, {"value": "PREMIUM", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f04204c-35b1-6fde-b2e5-95f3ecac8f03", "description": "TONER  PARA IMPRESORA  KYOCERA ECOSYS M3655 IDN - TK 3182 - ORIGINAL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 900000, "currency": "PYG"}}, "relatedLot": "1f04204a-65d7-62ce-9939-f759ed4ea173", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "KYOSERA", "name": "Fabricante", "id": "3"}, {"value": "KYOSERA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f04204e-1d61-6356-8dde-afd94caecd24", "description": "TONER  PARA IMPRESORA KYOCERA ECOSYS M3655 IDN - TK 3182 - COMPATIBLE", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 170000, "currency": "PYG"}}, "relatedLot": "1f04204a-65d7-62ce-9939-f759ed4ea173", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "PREMIUM", "name": "Fabricante", "id": "3"}, {"value": "PREMIUM", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}]}], "tender": {"id": "1f03c94d-2c9a-6370-9c75-45254e9fa2fb", "title": "Adquisici\u00f3n de Toner para el INCOOP - Plurianual - Contrato Abierto", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-07-11T08:30:00-04:00", "address": {"streetAddress": "Avda. Fdo. de la Mora N\u00ba 988 c/ Amancio Gonz\u00e1lez, UOC, Bloque A, Piso 2"}}, "submissionMethodDetails": "Lugar entrega ofertas: Avda. Fdo. de la Mora N\u00ba 988 c/ Amancio Gonz\u00e1lez, UOC, Bloque A, Piso 2", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 120000000, "currency": "PYG"}, "datePublished": "2025-06-30T16:52:53-04:00", "tenderPeriod": {"startDate": "2025-06-30T16:52:53-04:00", "endDate": "2025-07-11T08:00:00-04:00", "durationInDays": 10}, "awardPeriod": {"startDate": "2025-07-11T08:30:00-04:00"}, "contractPeriod": {"maxExtentDate": "2026-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-07-08T12:00:00-04:00", "startDate": "2025-06-30T16:52:53-04:00", "durationInDays": 7}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-145", "name": "Instituto Nacional de Cooperativismo (INCOOP)"}, "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"}]}]}], "enquiries": [{"id": "8fe302c825f829c1422074178c3b80e9-1", "date": "2025-07-07T16:04:54-04:00", "title": "Sin Autorizaci\u00f3n del fabricante", "description": "Buenas tardes, se solicita cordialmente a la convocante mantener el presente llamado SIN LA AUTORIZACI\u00d3N DEL FABRICANTE como requisito de participaci\u00f3n. Esto se debe al objetivo de promover la participaci\u00f3n de todas las empresas del ramo, garantizando la transparencia, la competencia y la igualdad de oportunidades para todos los proveedores interesados, sin restringir la participaci\u00f3n mediante la exigencia de autorizaciones espec\u00edficas del fabricante.", "answer": "Las condiciones inicialmente establecidas no ser\u00e1n modificadas a fin de posibilitar la mayor participaci\u00f3n posible.", "dateAnswered": "2025-07-09T11:28:11-04:00"}, {"id": "f572595f1275e9930bf09bee7e4311b0-1", "date": "2025-07-07T13:36:14-04:00", "title": "LOTE 3 TONER KYOCERA Autorizacion del fabricante", "description": "Teniendo en cuenta que nuestra empresa cuenta con tecnicos entrenados en la marca Kyocera y que todos los equipos adquiridos cuentan con una garantia de buen funcionamiento y la atenci\u00f3n integral que corresponde solicitamos a la convocante establecer como requisito la \nAutorizaci\u00f3n del Fabricante para el LOTE No 3 Toner de la marca Kyocera TK 3182", "answer": "Favor adecuar su oferta a lo establecido en el PBC", "dateAnswered": "2025-07-09T11:26:01-04:00"}, {"id": "ed7406d5390fd1a628f2e911845f5dab-1", "date": "2025-07-04T11:29:46-04:00", "title": "Para el lote 2 correspondiente a la marca Lexmark -", "description": "Con relaci\u00f3n a los insumos solicitamos que solo sean aceptados insumos originales de la MARCA de la impresora, NO COMPATIBLES, NO RECARGADOS, ya que existen informes que se\u00f1alan que mas del 40% de los insumos compatibles presentan fallas, los equipos pueden incluso sufrir da\u00f1os, el uso de compatibles podria ocasionar costos extras de mantenimiento, perdida de garantia, menor duracion, mala calidad en la impresion, por tanto esto estaria reduciendo los beneficios y rendimiento que prestan los equipos, ademas es importante resaltar que muchos equipos cuentan con un sistema de detecci\u00f3n de consumibles no originales es decir, cuando la impresora detecte que la unidad de imagen, el cartucho de t\u00f3ner o el fusor no son piezas originales mostrar\u00e1 un mensaje de error como el siguiente; \"[consumible] de una marca distinta, consulte la Gu\u00eda del usuario\".", "answer": "Favor adecuar su oferta a lo establecido en el PBC", "dateAnswered": "2025-07-09T11:25:32-04:00"}, {"id": "ce5635032eb3a0caff80ba50c1aa3131-1", "date": "2025-07-04T11:29:57-04:00", "title": "Para el lote 2 correspondiente a la marca Lexmark -", "description": "Consultamos respetuosamente a la Convocante la inclusi\u00f3n de la exigencia de Autorizaci\u00f3n del fabricante para el Lote 2 correspondiente a la marca Lexmark, ya que existen en el mercado distribuidores no autorizados que cuentan con insumos de dudosas procedencias, sin soporte ante fallas, falsificaciones o productos adulterado. De manera a resguardar la inversi\u00f3n de los recursos de la Instituci\u00f3n solicitamos dicha inclusi\u00f3n ya que con la Autorizaci\u00f3n del Fabricante la Convocante tendr\u00e1 la seguridad y el respaldo de lo que esta adquiriendo es lo correcto y con el soporte necesario, bajo comercializaci\u00f3n legal por los representantes AUTORIZADOS, adem\u00e1s de ser original de la marca.", "answer": "Favor adecuar su oferta a lo establecido en el PBC", "dateAnswered": "2025-07-09T11:25:42-04:00"}, {"id": "53778fc2a32200de0c3d385a2772c7bf-1", "date": "2025-07-07T14:05:23-04:00", "title": "SIN AUTORIZACION DEL FABRICANTE", "description": "Buen tardes Sres. INCOOP, solicitamos cordialmente,  seguir el presente llamado SIN AUTORIZACI\u00d3N DEL FABRICANTE para poder dar mayor participaci\u00f3n a las empresas que cuentan con la capacidad, solvencia econ\u00f3mica y t\u00e9cnica. Ya que con la Carta de Autorizaci\u00f3n lo \u00fanico que har\u00edan es monopolizar y  direccionar el presente llamado, donde estas empresas con dicho documento obtendr\u00edan mayores beneficios por que estar\u00edan triplicando el costo de las mercader\u00edas.", "answer": "Las condiciones establecidas inicialmente, no ser\u00e1n modificadas a fin de obtener la mayor participaci\u00f3n posible.", "dateAnswered": "2025-07-09T11:27:32-04:00"}, {"id": "a690540ce23f688f23ea340759e22292-1", "date": "2025-07-07T11:05:02-04:00", "title": "Plan de Entrega", "description": "Solicitamos considerar el plazo de entrega de los insumos requeridos, en 30 dias, debido a que es el plazo de entrega minimo, indicado por la MARCA, que se esta solicitando en este proceso, para disposicion de la misma en el pais", "answer": "Favor adecuar su oferta a lo establecido en el PBC", "dateAnswered": "2025-07-09T11:25:51-04:00"}], "lots": [{"id": "1f04204a-65d7-62ce-9939-f759ed4ea173", "title": "3 - 1 - TONER  PARA IMPRESORA  KYOCERA ECOSYS M3655 IDN - TK 3182", "status": "active", "statusDetails": "activo", "value": {"amount": 100000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 50000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "3"}]}, {"id": "1f042042-2409-65f2-b9e9-cbed3830f58c", "title": "2 - 1 - TONER  PARA IMPRESORA LEXMARK MULTIFUNCI\u00d3N LASER MX 611 DHE  (10K)", "status": "active", "statusDetails": "activo", "value": {"amount": 10000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 5000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f03c954-32b8-6a3e-8aff-312bb0960a90", "title": "1 - 1 - TONER PARA IMPRESORA BROTHER MFC - 8950 DW", "status": "active", "statusDetails": "activo", "value": {"amount": 10000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 5000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f04204c-35b1-6fde-b2e5-95f3ecac8f03", "description": "TONER  PARA IMPRESORA  KYOCERA ECOSYS M3655 IDN - TK 3182 - ORIGINAL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1591206, "currency": "PYG"}}, "relatedLot": "1f04204a-65d7-62ce-9939-f759ed4ea173", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f042045-33eb-6706-b084-2dd8fd3e4a9d", "description": "TONER  PARA IMPRESORA LEXMARK MULTIFUNCI\u00d3N LASER MX 611 DHE  (10K) - ORIGINAL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1833947, "currency": "PYG"}}, "relatedLot": "1f042042-2409-65f2-b9e9-cbed3830f58c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f04204e-1d61-6356-8dde-afd94caecd24", "description": "TONER  PARA IMPRESORA KYOCERA ECOSYS M3655 IDN - TK 3182 - COMPATIBLE", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 239267, "currency": "PYG"}}, "relatedLot": "1f04204a-65d7-62ce-9939-f759ed4ea173", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f03c958-cfce-67ca-802c-4f71eeac1191", "description": "TONER PARA IMPRESORA BROTHER MFC - 8950 DW - ORIGINAL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 990650, "currency": "PYG"}}, "relatedLot": "1f03c954-32b8-6a3e-8aff-312bb0960a90", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f03c95c-223c-6fd6-bb53-4930f7005d18", "description": "TONER PARA IMPRESORA BROTHER MFC - 8950 DW  - COMPATIBLEe)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 129033, "currency": "PYG"}}, "relatedLot": "1f03c954-32b8-6a3e-8aff-312bb0960a90", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f042047-1439-6f00-bfd4-79944cb53998", "description": "TONER  PARA IMPRESORA LEXMARK MULTIFUNCI\u00d3N LASER MX 611 DHE  (10K)- COMPATIBLE", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 129033, "currency": "PYG"}}, "relatedLot": "1f042042-2409-65f2-b9e9-cbed3830f58c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}], "tenderers": [{"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}, {"name": "TECHNO AMERICAN SRL", "id": "PY-RUC-80003668-9"}, {"name": "GUSTAVO DANIEL ROJAS AVALOS", "id": "PY-RUC-2373251-2"}, {"name": "GUSTAVO JAVIER SANTACRUZ", "id": "PY-RUC-4898442-6"}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2"}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}], "documents": [{"id": "a25ad8c5-fc1c-48a0-a165-053414e591a3", "datePublished": "2025-06-23T14:08:49-04:00", "title": "estimacion-de-precios-toner-685988e32e561.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f03c94d-2c9a-6370-9c75-45254e9fa2fb/files/a25ad8c5-fc1c-48a0-a165-053414e591a3/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "528d5048-5e38-4555-bd41-9e7039bfea0e", "datePublished": "2025-06-23T14:08:49-04:00", "title": "justificacion-ee-tt-id-465121-toner-685988fd661df.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f03c94d-2c9a-6370-9c75-45254e9fa2fb/files/528d5048-5e38-4555-bd41-9e7039bfea0e/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "783f93a5-97b1-47b6-a384-ab6ebc9c7912", "datePublished": "2025-06-27T07:33:47-04:00", "title": "nota-de-reparo-1-685e737e24073.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f03c94d-2c9a-6370-9c75-45254e9fa2fb/files/783f93a5-97b1-47b6-a384-ab6ebc9c7912/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "de6c905b-670c-4772-84a2-f83144d6838f", "datePublished": "2025-07-11T09:26:57-04:00", "title": "acta-electronica-toner-2025-1669733176371731-6871031100ce7.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f03c94d-2c9a-6370-9c75-45254e9fa2fb/files/de6c905b-670c-4772-84a2-f83144d6838f/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "438d0362-2c7c-4d91-98bf-0e44bb660f01", "datePublished": "2025-06-23T14:08:49-04:00", "title": "fg04-plurianual-firmados-685986ea56667.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f03c94d-2c9a-6370-9c75-45254e9fa2fb/files/438d0362-2c7c-4d91-98bf-0e44bb660f01/download", "language": "es", "documentTypeDetails": "Constancia de Plurianualidad"}, {"id": "Pp69l2zamTNH5vAV7Tstdg==", "datePublished": "2025-06-30T15:52:52-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 465121 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f03c94d-2c9a-6370-9c75-45254e9fa2fb/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "8521fe07-3a28-4357-912f-c57c24d1cc55", "datePublished": "2025-06-23T14:08:50-04:00", "title": "cdp-toner-2025-685986dbe3ef3.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f03c94d-2c9a-6370-9c75-45254e9fa2fb/files/8521fe07-3a28-4357-912f-c57c24d1cc55/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "rC3UwGYqUwU=", "datePublished": "2025-06-30T15:52:52-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 465121 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f03c94d-2c9a-6370-9c75-45254e9fa2fb/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "3e3e8a09-0fc9-44d4-84b1-3455d7abe823", "datePublished": "2025-06-23T14:08:49-04:00", "title": "reso-aprobacion-pbc-toner-id-465121-685988c0083e3.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f03c94d-2c9a-6370-9c75-45254e9fa2fb/files/3e3e8a09-0fc9-44d4-84b1-3455d7abe823/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f03c94d-2c9a-6370-9c75-45254e9fa2fb.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}], "numberOfTenderers": 6}, "language": "es", "ocid": "ocds-03ad3f-465121-1", "date": "2025-09-10T09:37:35-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-145", "name": "Instituto Nacional de Cooperativismo (INCOOP)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-23014-25-256447", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/23/14/1/1/0/2/1/99/342/30/MN-23014-25-256447", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 60000000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "14", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "24"}, "financialCode": "MN-23014-25-256447"}, {"id": "2026/23/14/1/1/0/2/1/99/342/30/MN-23014-25-256447", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 59400000}, "classifications": {"anio": "2026", "nivel": "23", "entidad": "14", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "24"}, "financialCode": "MN-23014-25-256447"}]}}, "awardID": "1f072c73-19f6-66d8-81d8-dd9328852b86", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-08-28T00:00:00-04:00"}, "value": {"amount": 120000000, "currency": "PYG"}, "documents": [{"id": "1f089850-b9ec-6094-bc5c-4bf6e4ad4b4d", "datePublished": "2025-09-04T08:48:16-04:00", "title": "dncp-adjudicacion-toner-2-68b97c80a03bb.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f072c73-19f6-66d8-81d8-dd9328852b86/files/3901c54d-fb5b-4d8f-a689-36cb93260d4b/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0897f5-5422-682c-89dc-dfb582e4d5dd", "datePublished": "2025-09-04T08:07:23-04:00", "title": "cdp-toner-2025-68b972eb320f1.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f072c73-19f6-66d8-81d8-dd9328852b86/files/dd4a8037-f073-46fe-b808-dba8007a2c5c/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f083fb6-8a25-6006-b0d0-6fb52f795ad2", "datePublished": "2025-08-28T07:40:26-04:00", "title": "dncp-adjudicacion-toner-68b0321a51899.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f072c73-19f6-66d8-81d8-dd9328852b86/files/84a595e2-70ea-48a8-b766-8ccd34f82376/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f083fa2-d1b2-6022-9eab-5f6986b16f18", "datePublished": "2025-08-28T07:31:37-04:00", "title": "contrato-uoc-incoop-4-2025-toner-68b03008e7da8.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f072c73-19f6-66d8-81d8-dd9328852b86/files/a4048a1f-c048-468a-97e9-67d5e674bc00/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0897f6-7c5d-65fc-99de-279011b17a03", "datePublished": "2025-09-04T08:07:54-04:00", "title": "contrato-uoc-incoop-4-2025-toner-68b9730a3fdb0.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f072c73-19f6-66d8-81d8-dd9328852b86/files/c316b6ac-ad90-473d-9cb7-7bf8b170633f/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "planning": {"identifier": "465121", "estimatedDate": "2025-08-31T00:00:00-04:00", "budget": {"description": "Adquisici\u00f3n de Toner para el INCOOP - Plurianual", "amount": {"currency": "PYG", "amount": 120000000}, "budgetBreakdown": [{"id": "2025/23/14/1/1/0/2/1/99/342/30-GJzIR0AxLak=", "sourceParty": {"id": "145", "name": "Instituto Nacional de Cooperativismo"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 60000000, "monto_a_utilizar": 60000000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "14", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "24"}}]}, "items": [{"id": "1f00b1b3-2c56-6b20-a3a5-c1908595d41c", "description": "Suministros para impresora, fax y fotocopiadora", "classification": {"scheme": "UNSPSC", "id": "44103100", "description": "Suministros para impresora, fax y fotocopiadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103100"}}]}, "parties": [{"id": "DNCP-SICP-CODE-145", "name": "Instituto Nacional de Cooperativismo (INCOOP)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "145", "legalName": "Instituto Nacional de Cooperativismo (INCOOP)"}, "contactPoint": {"email": "uoc@incoop.gov.py", "name": "LUIS RODRIGO PREDA RABELLO", "telephone": "0981776632"}, "roles": ["buyer", "procuringEntity"], "details": {"level": "Entes Aut\u00f3nomos y Aut\u00e1rquicos", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.23.14", "legalName": "Instituto Nacional de Cooperativismo", "scheme": "PY-PGN"}]}, {"name": "GUSTAVO DANIEL ROJAS AVALOS", "id": "PY-RUC-2373251-2", "identifier": {"id": "2373251-2", "legalName": "GUSTAVO DANIEL ROJAS AVALOS", "scheme": "PY-RUC"}, "roles": ["enquirer", "tenderer"], "contactPoint": {"name": "Gustavo Daniel Rojas Avalos", "email": "microtek.informatica.adm@gmail.com", "faxNumber": "496-351", "telephone": "0985471828"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "25 DE MAYO 542"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2", "identifier": {"id": "3484327-2", "legalName": "Lourdes Elizabeth Gimenez Bareiro", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer"], "contactPoint": {"name": "Lourdes Elizabeth Gimenez Bareiro", "email": "lgtrading_79@hotmail.com", "faxNumber": "021647179", "telephone": "0981560182"}, "address": {"countryName": "Paraguay", "locality": "luque", "region": "Central", "streetAddress": "alejandro guanes e/ calle 5 y 2"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Muebles y Enseres", "id": 23}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "GUSTAVO JAVIER SANTACRUZ", "id": "PY-RUC-4898442-6", "identifier": {"id": "4898442-6", "legalName": "GUSTAVO JAVIER SANTACRUZ", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "gustavo santacruz", "email": "gustasantacruz77@hotmail.com", "telephone": "0981984976"}, "address": {"countryName": "Paraguay", "locality": "san lorenzo", "region": "Central", "streetAddress": "julia miranda cueto 431"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "TECHNO AMERICAN SRL", "id": "PY-RUC-80003668-9", "identifier": {"id": "80003668-9", "legalName": "TECHNO AMERICAN SRL", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "MIRIAM PEREZ RODRIGUEZ, JOHN MICHAEL GILBAKIAN", "email": "carmen@technoamerican.com.py", "faxNumber": "490449"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "OLIVA Y 14 DE MAYO 124/5"}, "details": {"legalEntityTypeDetail": "S.R.L.", "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": "OLAM SRL", "id": "PY-RUC-80013217-3", "identifier": {"id": "80013217-3", "legalName": "OLAM SRL", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "MANFREDO DELIGDISCH STUBBE- ARIEL DELIGDISCH- Maria Selva Yelsi de Salinas- Angelica Patricia Garcete", "email": "licitaciones@olam.com.py", "telephone": "0981560670", "url": "http://www.olam.com"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "Aviadores del Chaco 2462 e/ Santa Teresa y San Blas"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1", "identifier": {"id": "80013316-1", "legalName": "OFFICE COMPU SA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "BELINDA M. CASTILLO A. - OLIVIA MERCEDES PETTENGILL - JUAN CARLOS PETTENGILL CASTILLO", "email": "belinda@officecompu.com.py", "faxNumber": "206176/7", "telephone": "0981-401389"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "22 de setiembre N\u00b0 585 e/Azara - 2\u00b0 piso"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"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": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}]}}, {"name": "REAL INVEST S.A", "id": "PY-RUC-80053458-1", "identifier": {"id": "80053458-1", "legalName": "REAL INVEST S.A", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "KURT FALCK DICK- SIGRIED DYCK DE FALK", "email": "gerencia_ventas@realinvest.com.py", "telephone": "0986659300", "url": "http://www.realinvest.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "CERVANTES 950 CASI VENEZUELA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3", "identifier": {"id": "80096504-3", "legalName": "PARAGUAY INSUMOS .COM S.A", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "JEINI CARLA SILVA- CRISTINA PIRIS", "email": "licitaciones.pyinsumos@gmail.com", "telephone": "0974991349"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "AMERICA C/ JUAN BAUTISTA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Productos Alimenticios", "id": 14}, {"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}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
