{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-465209-1", "publishedDate": "2026-09-11T00:56:51Z", "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-465209-1", "releases": [{"date": "2025-12-10T17:34:38-04:00", "tag": ["planning", "tender", "tenderUpdate", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f051e1b-c168-6168-ad60-ab4c8753099c-1765388078"}], "compiledRelease": {"id": "1f051e1b-c168-6168-ad60-ab4c8753099c-1765388078", "awards": [{"id": "1f08421a-001e-6ef0-bae2-fd877d6bc084", "status": "active", "statusDetails": "publicado", "date": "2025-08-25T00:00:00-04:00", "value": {"amount": 71500000, "currency": "PYG"}, "suppliers": [{"name": "SOLVER INDUSTRIAL S.R.L.", "id": "PY-RUC-80094477-1"}], "documents": [{"id": "1f084201-e57c-6484-9253-116149e64cf9", "datePublished": "2025-08-28T12:03:13-04:00", "title": "cco-68b06fb1147cb.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0841d6-6e5d-623e-b0d2-afce7743708a/files/0697403d-436d-451a-b4fd-e6e05648f13b/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f084201-7a42-6e20-ae72-33201eacf160", "datePublished": "2025-08-28T12:03:01-04:00", "title": "resolucion-n-1363-2025-68b06fa592737.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0841d6-6e5d-623e-b0d2-afce7743708a/files/534fd3eb-87f2-43b4-93ec-f71c383fd682/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f084215-addc-66c8-b866-5b0d1f9e4d97", "datePublished": "2025-08-28T12:12:04-04:00", "title": "nota-oferentes-68b071c41e41f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0841d6-6e5d-623e-b0d2-afce7743708a/files/50841a6d-f96e-426b-93cc-0944929fd10d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0841d6-6e5d-623e-b0d2-afce7743708a/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f084215-4aaf-6118-a785-3b590c98d0fd", "datePublished": "2025-08-28T12:11:53-04:00", "title": "nota-al-director-n-218-68b071b9ab796.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0841d6-6e5d-623e-b0d2-afce7743708a/files/e465197f-2cd0-4c49-8e21-6d05f6fa5acb/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f084214-e097-67bc-87cb-693a47dd8c77", "datePublished": "2025-08-28T12:11:42-04:00", "title": "informe-de-evaluacion-n-10-68b071ae8cc32.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0841d6-6e5d-623e-b0d2-afce7743708a/files/f6e1f2f6-b384-4cc0-9d69-4eec64884841/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1f05b230-932c-6fa2-b825-19110eb2cfd4", "description": "Cinta full color, para impresora PVC Evolis primacy", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103112-003", "description": "Cinta para impresora de pvc", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103112-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103112", "description": "Cinta de tinta para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103112"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1806875, "currency": "PYG"}}, "relatedLot": "1f05b22d-988f-6632-b5a2-55a47c73511f", "attributes": [{"value": "Francia", "name": "Procedencia", "id": "1"}, {"value": "EVOLIS", "name": "Fabricante", "id": "3"}, {"value": "Evolis", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b233-5391-648a-8619-db326a9a5db9", "description": "Cinta full color, para impresora PVC Evolis primacy", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103112-003", "description": "Cinta para impresora de pvc", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103112-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103112", "description": "Cinta de tinta para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103112"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1826875, "currency": "PYG"}}, "relatedLot": "1f05b22d-988f-6632-b5a2-55a47c73511f", "attributes": [{"value": "FRANCIA", "name": "Procedencia", "id": "1"}, {"value": "EVOLIS", "name": "Fabricante", "id": "3"}, {"value": "EVOLIS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}]}, {"id": "1f0841d8-92f1-61ca-9422-7d8878d3fc6e", "status": "active", "statusDetails": "publicado", "date": "2025-08-25T00:00:00-04:00", "value": {"amount": 200000000, "currency": "PYG"}, "suppliers": [{"name": "LUIS ADRIAN SOSA AQUINO", "id": "PY-RUC-4178533-9"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0841d6-6e5d-623e-b0d2-afce7743708a/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f084201-e57c-6484-9253-116149e64cf9", "datePublished": "2025-08-28T12:03:13-04:00", "title": "cco-68b06fb1147cb.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0841d6-6e5d-623e-b0d2-afce7743708a/files/0697403d-436d-451a-b4fd-e6e05648f13b/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f084215-addc-66c8-b866-5b0d1f9e4d97", "datePublished": "2025-08-28T12:12:04-04:00", "title": "nota-oferentes-68b071c41e41f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0841d6-6e5d-623e-b0d2-afce7743708a/files/50841a6d-f96e-426b-93cc-0944929fd10d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f084214-e097-67bc-87cb-693a47dd8c77", "datePublished": "2025-08-28T12:11:42-04:00", "title": "informe-de-evaluacion-n-10-68b071ae8cc32.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0841d6-6e5d-623e-b0d2-afce7743708a/files/f6e1f2f6-b384-4cc0-9d69-4eec64884841/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f084215-4aaf-6118-a785-3b590c98d0fd", "datePublished": "2025-08-28T12:11:53-04:00", "title": "nota-al-director-n-218-68b071b9ab796.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0841d6-6e5d-623e-b0d2-afce7743708a/files/e465197f-2cd0-4c49-8e21-6d05f6fa5acb/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f084201-7a42-6e20-ae72-33201eacf160", "datePublished": "2025-08-28T12:03:01-04:00", "title": "resolucion-n-1363-2025-68b06fa592737.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0841d6-6e5d-623e-b0d2-afce7743708a/files/534fd3eb-87f2-43b4-93ec-f71c383fd682/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f05b1dc-b3d2-6a3a-90bc-af45f564bf28", "description": "TONER negro para impresora HP Laser Jet P2055dn", "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": 662650, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "monto_maximo", "value": "200000000", "id": "301"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b1e1-7867-68ba-8b9b-b1fe06739a77", "description": "TONER negro, para impresora HP Laser Jet Pro M203dw", "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": 608200, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b1e6-7f05-633e-8e2c-51dbe7180c31", "description": "TONER negro, para impresora HP Laser Jet P2015dn", "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": 1093250, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b1eb-c58a-684a-aef5-dddabf5765a4", "description": "TONER negro, para impresora HP CF258 A", "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": 972100, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b1fd-0725-678a-bc90-b751fbd96975", "description": "TONER negro, para impresora HP CF287 A M501DN", "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": 1700600, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b200-767e-67fa-ad7b-a1ca081d96b9", "description": "TONER negro, para impresora HP Laser Jet Enterprise M611", "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": 1784900, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b204-b54d-620c-b99d-6558cfeb509b", "description": "TONER color negro, para impresora HP Laser Jet Enterprise M553DN)", "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": 1313900, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b207-1622-61c0-b731-496e125a0a96", "description": "TONER color azul verdoso, para impresora HP Laser Jet Enterprise M553DN)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "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": 1482858, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b209-ef00-6a4e-80dc-fbac9aa1cee0", "description": "TONER color amarillo, para impresora HP Laser Jet Enterprise M553DN)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "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": 1574350, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b20e-949e-6d76-b39e-7341e9ea12f3", "description": "TONER color magenta, para impresora HP Laser Jet Enterprise M553DN)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "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": 1532200, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b212-84ec-694c-be1a-3b6b5d566ba7", "description": "TONER negro, para impresora SHARP MX-M3050)", "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": 946300, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "SHARP", "name": "Fabricante", "id": "3"}, {"value": "SHARP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b215-067a-653e-8ca3-7923737d88d6", "description": "TONER negro, para impresora SHARP MX-266 N)", "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": 1004421, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "SHARP", "name": "Fabricante", "id": "3"}, {"value": "SHARP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "12", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b217-bafd-6f22-9411-ed999887ca14", "description": "TONER color negro, para impresora BROTHER HL-L8360 CDW", "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": 905357, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "BROTHER", "name": "Fabricante", "id": "3"}, {"value": "BROTHER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b21a-e5be-657e-bf7c-fbdf92f98aab", "description": "TONER color azul verdoso, para impresora BROTHER HL-L8360 CDW", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "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": 1142583, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "BROTHER", "name": "Fabricante", "id": "3"}, {"value": "BROTHER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "14", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b21d-6bc8-6f1e-a484-cd3a3205cdad", "description": "TONER color amarillo, para impresora BROTHER HL-L8360 CDW", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "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": 1178304, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "BROTHER", "name": "Fabricante", "id": "3"}, {"value": "BROTHER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b21f-b787-6b06-bc3b-2d280ec05076", "description": "TONER color magenta, para impresora BROTHER HL-L8360 CDW", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "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": 1215720, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "BROTHER", "name": "Fabricante", "id": "3"}, {"value": "BROTHER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b222-349d-6c06-880d-6b68ef979e6d", "description": "TONER negro, para impresora BROTHER DCP-880DN", "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": 844100, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "LEXMARK", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "17", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b224-cfc6-637a-802e-ef26b20aa2b8", "description": "TONER negro, para impresora KYOCERA LECOSYS FS-1035MFP/L", "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": 1483500, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "KYOCERA", "name": "Fabricante", "id": "3"}, {"value": "KYOCERA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "18", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}, {"id": "1f05b22a-0e91-6c12-b3c2-cb5492362053", "description": "TONER negro, para impresora LEXMARK MS 610DN", "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": 1565800, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "LEXMARK", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "19", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}]}], "tender": {"id": "1f051e1b-c168-6168-ad60-ab4c8753099c", "title": "ADQUISICION DE TONER PARA IMPRESORAS Y FOTOCOPIADORAS", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-08-18T10:45:00-04:00", "address": {"streetAddress": "Direcci\u00f3n General de Contrataciones (UOC)"}}, "submissionMethodDetails": "Lugar entrega ofertas: Mesa de Entrada Unica de la Dinatran", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "A trav\u00e9s del SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 271500000, "currency": "PYG"}, "datePublished": "2025-08-06T15:54:06-04:00", "tenderPeriod": {"startDate": "2025-08-06T15:54:06-04:00", "endDate": "2025-08-18T10:15:00-04:00", "durationInDays": 11}, "awardPeriod": {"startDate": "2025-08-18T10:45:00-04:00"}, "contractPeriod": {"maxExtentDate": "2025-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-08-12T12:00:00-04:00", "startDate": "2025-08-06T15:54:06-04:00", "durationInDays": 5}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-138", "name": "Direccion Nacional de Transporte (DINATRAN)"}, "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": "219a0e790c25e920eaed97685003e9dc-1", "date": "2025-08-11T17:00:22-04:00", "title": "Con relaci\u00f3n al lote 1 \u00edtem 19 -", "description": "Consultamos respetuosamente separar el te \u00edtem en un lote diferente, considerando que se requieren varios insumos de diversa \u00edndole y no todas las empresas proveen o prestan servicios a diferentes marcas y productos, lo cual representa una limitante para potenciales oferentes.", "answer": "La Direcci\u00f3n Nacional de Transporte Dinatran, ha optado por la utilizaci\u00f3n del Contrato Abierto por montos m\u00ednimos y m\u00e1ximos, teniendo en cuenta el uso frecuente de los bienes, lo cual imposibilita cuantificar la cantidad exacta de las necesidades durante el periodo de ejecuci\u00f3n del contrato, siendo poca la cuant\u00eda del bien, esto representar\u00eda una divisi\u00f3n onerosa de dicha adquisici\u00f3n, ya sea por la firma de varios contratos a ser ejecutado, atendiendo a los principios de Econom\u00eda y Eficiencia contemplados en el inciso a), Art. 4 de la Ley N\u00ba 7021/22, por lo que solicitamos adecuarse al Pliego de Bases y Condiciones (PBC), conforme a la necesidad institucional.", "dateAnswered": "2025-08-13T09:27:16-04:00"}, {"id": "c39889a811d25e8294757b4e0e36b827-1", "date": "2025-08-08T11:08:35-04:00", "title": "ITEMS del proceso", "description": "Solicitamos a la convocante separar o agrupar el lote 1 por marca debido a que se solicita diversas marcas y no es posible para un solo oferente cotizar todas las marcas solicitadas. \nAtendiendo a que el lote 2 corresponde a insumos de una sola marca solicitamos aplicar el mismo criterio al lote 1.", "answer": "La Direcci\u00f3n Nacional de Transporte Dinatran, ha optado por la utilizaci\u00f3n del Contrato Abierto por montos m\u00ednimos y m\u00e1ximos, teniendo en cuenta el uso frecuente de los bienes, lo cual imposibilita cuantificar la cantidad exacta de las necesidades durante el periodo de ejecuci\u00f3n del contrato, siendo poca la cuant\u00eda del bien, esto representar\u00eda una divisi\u00f3n onerosa de dicha adquisici\u00f3n, ya sea por la firma de varios contratos a ser ejecutado, atendiendo a los principios de Econom\u00eda y Eficiencia contemplados en el inciso a), Art. 4 de la Ley N\u00ba 7021/22,  sin embargo se ha desglosado en el Lote N\u00b0 2 Cintas para impresoras para PVC, teniendo en cuenta que la instituci\u00f3n cuenta con dos (02) impresoras PVC para la impresi\u00f3n de certificados de habilitaci\u00f3n y de mercanc\u00edas peligrosas, por lo que solicitamos adecuarse al Pliego de Bases y Condiciones (PBC), conforme a la necesidad institucional.", "dateAnswered": "2025-08-13T09:33:39-04:00"}], "lots": [{"id": "1f05b22d-988f-6632-b5a2-55a47c73511f", "title": "2 - 1 - ADQUISICION DE CINTAS PARA IMPRESORAS PVC", "status": "active", "statusDetails": "activo", "value": {"amount": 71500000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 35750000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "title": "1 - 1 - ADQUISICION DE TONER PARA IMPRESORAS Y FOTOCOPIADORAS", "status": "active", "statusDetails": "activo", "value": {"amount": 200000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 100000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f05b230-932c-6fa2-b825-19110eb2cfd4", "description": "Cinta full color, para impresora PVC Evolis primacy", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103112-003", "description": "Cinta para impresora de pvc", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103112-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103112", "description": "Cinta de tinta para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103112"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1806875, "currency": "PYG"}}, "relatedLot": "1f05b22d-988f-6632-b5a2-55a47c73511f", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f05b209-ef00-6a4e-80dc-fbac9aa1cee0", "description": "TONER color amarillo, para impresora HP Laser Jet Enterprise M553DN)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "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": 2099168, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1f05b212-84ec-694c-be1a-3b6b5d566ba7", "description": "TONER negro, para impresora SHARP MX-M3050)", "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": 1261726, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1f05b217-bafd-6f22-9411-ed999887ca14", "description": "TONER color negro, para impresora BROTHER HL-L8360 CDW", "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": 1207143, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "1f05b222-349d-6c06-880d-6b68ef979e6d", "description": "TONER negro, para impresora BROTHER DCP-880DN", "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": 1125484, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "17", "id": "2"}]}, {"id": "1f05b215-067a-653e-8ca3-7923737d88d6", "description": "TONER negro, para impresora SHARP MX-266 N)", "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": 1339229, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "1f05b20e-949e-6d76-b39e-7341e9ea12f3", "description": "TONER color magenta, para impresora HP Laser Jet Enterprise M553DN)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "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": 2042950, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1f05b1e1-7867-68ba-8b9b-b1fe06739a77", "description": "TONER negro, para impresora HP Laser Jet Pro M203dw", "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": 810800, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f05b233-5391-648a-8619-db326a9a5db9", "description": "Cinta full color, para impresora PVC Evolis primacy", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103112-003", "description": "Cinta para impresora de pvc", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103112-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103112", "description": "Cinta de tinta para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103112"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1826875, "currency": "PYG"}}, "relatedLot": "1f05b22d-988f-6632-b5a2-55a47c73511f", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f05b21f-b787-6b06-bc3b-2d280ec05076", "description": "TONER color magenta, para impresora BROTHER HL-L8360 CDW", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "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": 1620960, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1f05b224-cfc6-637a-802e-ef26b20aa2b8", "description": "TONER negro, para impresora KYOCERA LECOSYS FS-1035MFP/L", "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": 1978000, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "18", "id": "2"}]}, {"id": "1f05b21d-6bc8-6f1e-a484-cd3a3205cdad", "description": "TONER color amarillo, para impresora BROTHER HL-L8360 CDW", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "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": 1571073, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "1f05b1e6-7f05-633e-8e2c-51dbe7180c31", "description": "TONER negro, para impresora HP Laser Jet P2015dn", "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": 1457667, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f05b22a-0e91-6c12-b3c2-cb5492362053", "description": "TONER negro, para impresora LEXMARK MS 610DN", "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": 2087733, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "19", "id": "2"}]}, {"id": "1f05b21a-e5be-657e-bf7c-fbdf92f98aab", "description": "TONER color azul verdoso, para impresora BROTHER HL-L8360 CDW", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "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": 1523445, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "1f05b200-767e-67fa-ad7b-a1ca081d96b9", "description": "TONER negro, para impresora HP Laser Jet Enterprise M611", "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": 2379904, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f05b1eb-c58a-684a-aef5-dddabf5765a4", "description": "TONER negro, para impresora HP CF258 A", "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": 1296158, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f05b204-b54d-620c-b99d-6558cfeb509b", "description": "TONER color negro, para impresora HP Laser Jet Enterprise M553DN)", "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": 1751842, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f05b207-1622-61c0-b731-496e125a0a96", "description": "TONER color azul verdoso, para impresora HP Laser Jet Enterprise M553DN)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "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": 1977145, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1f05b1fd-0725-678a-bc90-b751fbd96975", "description": "TONER negro, para impresora HP CF287 A M501DN", "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": 2267467, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f05b1dc-b3d2-6a3a-90bc-af45f564bf28", "description": "TONER negro para impresora HP Laser Jet P2055dn", "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": 883533, "currency": "PYG"}}, "relatedLot": "1f05b1d6-a44f-6906-82e5-4d0f720fd24c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "LUIS ADRIAN SOSA AQUINO", "id": "PY-RUC-4178533-9"}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2"}, {"name": "SOLVER INDUSTRIAL S.R.L.", "id": "PY-RUC-80094477-1"}], "documents": [{"id": "wFafKHY/8yg=", "datePublished": "2025-08-06T14:54:05-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 465209 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f051e1b-c168-6168-ad60-ab4c8753099c/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "f97ca364-dc89-4155-abec-56cbc2858934", "datePublished": "2025-07-22T14:51:35-04:00", "title": "dictamen-tecnico-n-09-687fcac57dec9.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f051e1b-c168-6168-ad60-ab4c8753099c/files/f97ca364-dc89-4155-abec-56cbc2858934/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "0acb87ba-45d1-4262-962e-00566c46fa46", "datePublished": "2025-07-18T08:09:22-04:00", "title": "dictamen-n-16-687a266e4bcda.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f051e1b-c168-6168-ad60-ab4c8753099c/files/0acb87ba-45d1-4262-962e-00566c46fa46/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "1c590795-9954-4294-a2dd-f88f8ebd3295", "datePublished": "2025-07-22T14:51:36-04:00", "title": "dictamen-16-687fcab8e1246.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f051e1b-c168-6168-ad60-ab4c8753099c/files/1c590795-9954-4294-a2dd-f88f8ebd3295/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "Q5yNmTpfFiHe1bOOXAy/1Q==", "datePublished": "2025-08-06T14:54:05-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 465209 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f051e1b-c168-6168-ad60-ab4c8753099c/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "05505e3a-4091-435b-90a3-ead343568120", "datePublished": "2025-08-18T14:28:51-04:00", "title": "acta-de-apertura-3191990010552057-68a362d26fd99.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f051e1b-c168-6168-ad60-ab4c8753099c/files/05505e3a-4091-435b-90a3-ead343568120/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "0f857f65-3941-4574-97d7-1ce37e569b0f", "datePublished": "2025-07-07T10:18:35-04:00", "title": "cdp-n-25-686bc1fdaea39.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f051e1b-c168-6168-ad60-ab4c8753099c/files/0f857f65-3941-4574-97d7-1ce37e569b0f/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "664593a1-c7a1-4543-81f6-a23dc69879fb", "datePublished": "2025-07-07T10:18:34-04:00", "title": "nota-n-141-anticipo-financiero-686bc8e54a953.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f051e1b-c168-6168-ad60-ab4c8753099c/files/664593a1-c7a1-4543-81f6-a23dc69879fb/download", "language": "es", "documentTypeDetails": "Nota de Justificaci\u00f3n de Anticipo"}, {"id": "050489d9-3d40-4311-bc39-0bb84f9dabe7", "datePublished": "2025-07-07T10:18:34-04:00", "title": "nota-n-139-686bc25fbc582.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f051e1b-c168-6168-ad60-ab4c8753099c/files/050489d9-3d40-4311-bc39-0bb84f9dabe7/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "e1dc0356-2e9b-4447-8390-9ab3829ba00d", "datePublished": "2025-07-07T10:18:35-04:00", "title": "resolucion-de-aprobacion-686bc20e96245.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f051e1b-c168-6168-ad60-ab4c8753099c/files/e1dc0356-2e9b-4447-8390-9ab3829ba00d/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f051e1b-c168-6168-ad60-ab4c8753099c.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}], "numberOfTenderers": 4}, "language": "es", "ocid": "ocds-03ad3f-465209-1", "date": "2025-12-10T17:34:38-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-138", "name": "Direccion Nacional de Transporte (DINATRAN)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-23011-25-262587", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/23/11/1/1/0/2/1/99/342/30/MN-23011-25-262587", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 271500000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "25"}, "financialCode": "MN-23011-25-262587"}]}, "transactions": [{"id": "SICP+MN-23011-25-262587+001-001-0002053+4526673", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 186137482}, "date": "2025-12-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-138", "name": "Direccion Nacional de Transporte (DINATRAN)"}, "payee": {"name": "LUIS ADRIAN SOSA AQUINO", "id": "PY-RUC-4178533-9"}, "requestDate": "2025-12-19T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002053", "bill": {"id": "001-001-0002053", "type": "FACTURA", "date": "2025-12-16T00:00:00-04:00", "amount": {"amount": 199531486, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7255690, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 696546, "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": 5441768, "currency": "PYG"}}]}], "financialCode": "MN-23011-25-262587"}]}, "awardID": "1f0841d8-92f1-61ca-9422-7d8878d3fc6e", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-11-25T00:00:00-04:00"}, "value": {"amount": 200000000, "currency": "PYG"}, "documents": [{"id": "1f0ca065-27ff-608e-99a3-bd2e2f543a16", "datePublished": "2025-11-25T10:54:55-04:00", "title": "cdp-n-25-6925b52f12671.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0841d8-92f1-61ca-9422-7d8878d3fc6e/files/2513d1e5-c24a-4a21-a3e4-98103be70e5c/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0ca066-3f2c-65da-9ee9-6fd1895cf83b", "datePublished": "2025-11-25T10:55:24-04:00", "title": "nota-n-139-6925b54c51d1e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0841d8-92f1-61ca-9422-7d8878d3fc6e/files/4891e4e6-89dd-4af4-97c6-06c5b34d1986/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0ca064-8c95-6792-9974-6771f2a0069a", "datePublished": "2025-11-25T10:54:38-04:00", "title": "contrato-n-26-big-solution-6925b51ebe5bf.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0841d8-92f1-61ca-9422-7d8878d3fc6e/files/8d2b8e13-5f15-41ba-aa7d-36affdf06cd3/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "MN-23011-25-262588", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/23/11/1/1/0/2/1/99/342/30/MN-23011-25-262588", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 271500000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "25"}, "financialCode": "MN-23011-25-262588"}]}, "transactions": [{"id": "SICP+MN-23011-25-262588+001-001-0000442+4526668", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 65998997}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-138", "name": "Direccion Nacional de Transporte (DINATRAN)"}, "payee": {"name": "SOLVER INDUSTRIAL S.R.L.", "id": "PY-RUC-80094477-1"}, "requestDate": "2025-12-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000442", "bill": {"id": "001-001-0000442", "type": "FACTURA", "date": "2025-12-11T00:00:00-04:00", "amount": {"amount": 70748125, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2572659, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 246975, "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": 1929494, "currency": "PYG"}}]}], "financialCode": "MN-23011-25-262588"}]}, "awardID": "1f08421a-001e-6ef0-bae2-fd877d6bc084", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-11-25T00:00:00-04:00"}, "value": {"amount": 71500000, "currency": "PYG"}, "documents": [{"id": "1f0ca06a-4a5f-6d90-8239-0bd97b2b952b", "datePublished": "2025-11-25T10:57:12-04:00", "title": "cdp-n-25-6925b5b8dba3b.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f08421a-001e-6ef0-bae2-fd877d6bc084/files/a7739d3b-fd60-4512-8421-dda198361ee4/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0ca06a-d098-69f2-ae10-4fda3558ce24", "datePublished": "2025-11-25T10:57:27-04:00", "title": "nota-n-139-6925b5c6ee618.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f08421a-001e-6ef0-bae2-fd877d6bc084/files/71688a4c-36de-40ca-b97f-a167c09f4b08/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0ca069-c2ce-6dd6-8a36-63428530b3af", "datePublished": "2025-11-25T10:56:58-04:00", "title": "contrato-n-25-solver-6925b5aaa4abc.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f08421a-001e-6ef0-bae2-fd877d6bc084/files/dc271216-8413-4cf3-887d-62f2a7d95a13/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "planning": {"identifier": "465209", "estimatedDate": "2025-08-31T00:00:00-04:00", "budget": {"description": "ADQUISICION DE TONER PARA IMPRESORAS Y FOTOCOPIADORAS", "amount": {"currency": "PYG", "amount": 271500000}, "budgetBreakdown": [{"id": "2025/23/11/1/1/0/2/1/99/342/30-C/bsfQHjlQw=", "sourceParty": {"id": "138", "name": "Direccion Nacional de Transporte"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 271500000, "monto_a_utilizar": 271500000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "11", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "25"}}]}, "items": [{"id": "1f005af2-1742-647c-b32e-7b18e7fb932e", "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-138", "name": "Direccion Nacional de Transporte (DINATRAN)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "138", "legalName": "Direccion Nacional de Transporte (DINATRAN)"}, "contactPoint": {"email": "compras@dinatran.gov.py", "name": "Estela L\u00f3pez de Vald\u00e9z", "telephone": "582145"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Entes Aut\u00f3nomos y Aut\u00e1rquicos", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.23.11", "legalName": "Direccion Nacional de Transporte", "scheme": "PY-PGN"}]}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2", "identifier": {"id": "3484327-2", "legalName": "Lourdes Elizabeth Gimenez Bareiro", "scheme": "PY-RUC"}, "roles": ["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": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "LUIS ADRIAN SOSA AQUINO", "id": "PY-RUC-4178533-9", "identifier": {"id": "4178533-9", "legalName": "LUIS ADRIAN SOSA AQUINO", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "LUIS ADRIAN SOSA AQUINO", "email": "presupuestoimpresion01@gmail.com", "telephone": "0992298103 - 0981370640"}, "address": {"countryName": "Paraguay", "locality": "FERNANDO DE LA MORA", "region": "Central", "streetAddress": "MCAL ESTIGARRIBIA CASI SOLDADO OVELAR Casa #106"}, "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": "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": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "SOLVER INDUSTRIAL S.R.L.", "id": "PY-RUC-80094477-1", "identifier": {"id": "80094477-1", "legalName": "SOLVER INDUSTRIAL S.R.L.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "Israel Centurion- Juan Carlos Rodriguez", "email": "info@solversrl.com.py", "telephone": "0983110422"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "Dr. Pedro Ciancio  N\u00ba 1233 entre San Antonio y Florida, Edificio Sof\u00eda"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"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": "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": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"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}]}}], "complaints": [{"id": "648", "events": [{"id": "KGekNtZuZQQ=", "type": "Providencia", "period": {"startDate": "2025-09-26T15:33:01-04:00", "endDate": "2025-09-26T15:33:50-04:00"}, "description": "Mero Tr\u00e1mite", "status": "terminated"}, {"id": "MdVXb+HJUAM=", "type": "Dictamen del Juez", "period": {"startDate": "2025-11-19T10:50:47-04:00", "endDate": "2025-11-19T10:51:08-04:00"}, "description": "N\u00b0 12786/25", "status": "terminated"}, {"id": "PvPQpdoio2w=", "type": "Notificaciones Varias", "period": {"startDate": "2025-10-29T11:32:29-04:00", "endDate": "2025-10-29T11:32:38-04:00"}, "description": "N\u00b0 11811/25 - Direccion Nacional de Transporte", "status": "terminated"}, {"id": "zKOgHkcLzYI=", "type": "Contestaci\u00f3n", "period": {"startDate": "2025-09-12T09:56:17-04:00", "endDate": "2025-09-17T14:54:43-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 9346/25 - Direccion Nacional de Transporte", "status": "terminated"}, {"id": "wIq1DST+yh4=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2025-09-12T09:57:53-04:00", "endDate": "2025-09-12T09:57:56-04:00"}, "description": "Apertura de Protesta - N\u00b0 9349/25 - Lourdes Elizabeth Gimenez Bareiro", "status": "terminated"}, {"id": "C1uj9hQcyn4=", "type": "Providencia", "period": {"startDate": "2025-11-19T10:48:09-04:00", "endDate": "2025-11-19T10:48:44-04:00"}, "description": "Mero Tr\u00e1mite", "status": "terminated"}, {"id": "AvE5Qf0wjto=", "type": "Notificaciones Varias", "period": {"startDate": "2025-09-18T14:59:34-04:00", "endDate": "2025-09-18T14:59:43-04:00"}, "description": "N\u00b0 9797/25 - Direccion Nacional de Transporte", "status": "terminated"}, {"id": "2qiJuPOCmsU=", "type": "Presentaci\u00f3n de contestante", "period": {"startDate": "2025-11-13T13:20:36-04:00", "endDate": "2025-11-13T13:21:55-04:00"}, "description": "Allanamiento - Convocante: Direccion Nacional de Transporte", "status": "terminated"}, {"id": "6ST3AoP5+Ec=", "type": "Escrito de Protesta", "period": {"startDate": "2025-09-09T15:47:10-04:00", "endDate": "2025-09-09T15:51:26-04:00"}, "description": "Protestante: Lourdes Elizabeth Gimenez Bareiro", "status": "terminated"}, {"id": "FJ2yFW4C2kM=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2025-11-19T11:15:20-04:00", "endDate": "2025-11-19T11:15:24-04:00"}, "description": "Cierre de Protesta - N\u00b0 12930/25 - Lourdes Elizabeth Gimenez Bareiro", "status": "terminated"}, {"id": "42LV8BkQB8A=", "type": "Resoluci\u00f3n", "period": {"startDate": "2025-09-12T09:51:14-04:00", "endDate": "2025-09-12T09:51:56-04:00"}, "description": "N\u00b0 2687/25", "status": "terminated"}, {"id": "BM0R9aVTfKA=", "type": "Auto Interlocutorio", "period": {"startDate": "2025-09-12T09:53:22-04:00", "endDate": "2025-09-12T09:54:18-04:00"}, "description": "N\u00b0 838/25 - Apertura de procedimiento", "status": "terminated"}, {"id": "RjeaWXmWxs0=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2025-09-12T09:55:53-04:00", "endDate": "2025-09-12T09:56:17-04:00"}, "description": "Apertura de Protesta - N\u00b0 9346/25 - Direccion Nacional de Transporte", "status": "terminated"}, {"id": "jdBwqEWwZLQ=", "type": "Presentaci\u00f3n de contestante", "period": {"startDate": "2025-10-22T13:51:35-04:00", "endDate": "2025-10-22T13:52:25-04:00"}, "description": "Allanamiento - Convocante: Direccion Nacional de Transporte", "status": "terminated"}, {"id": "5iaQk0vV9so=", "type": "Presentaci\u00f3n de contestante", "period": {"startDate": "2025-09-18T16:12:46-04:00", "endDate": "2025-09-18T16:20:16-04:00"}, "description": "Allanamiento - Convocante: Direccion Nacional de Transporte", "status": "terminated"}, {"id": "xJ6OV4O2MWM=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2025-11-19T11:15:00-04:00", "endDate": "2025-11-19T11:15:05-04:00"}, "description": "Cierre de Protesta - N\u00b0 12929/25 - SOLVER INDUSTRIAL S.R.L.", "status": "terminated"}, {"id": "h/tIZpgxyOU=", "type": "Providencia", "period": {"startDate": "2025-09-18T14:56:23-04:00", "endDate": "2025-09-18T14:57:06-04:00"}, "description": "Mero Tr\u00e1mite", "status": "terminated"}, {"id": "B0E4W4zjwJA=", "type": "Providencia", "period": {"startDate": "2025-11-19T10:49:06-04:00", "endDate": "2025-11-19T10:49:29-04:00"}, "description": "Autos para Resolver", "status": "terminated"}, {"id": "B/P2K+pEUTk=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2025-09-12T09:56:41-04:00", "endDate": "2025-09-12T09:56:50-04:00"}, "description": "Apertura de Protesta - N\u00b0 9347/25 - \u201cBIG SOLUTION\u201d de Luis Adrian Sosa Aquino", "status": "terminated"}, {"id": "lfQh+o7NI44=", "type": "Resoluci\u00f3n de Cierre", "period": {"startDate": "2025-11-19T10:51:43-04:00", "endDate": "2025-11-19T10:52:02-04:00"}, "description": "N\u00b0 3795/25", "status": "terminated"}, {"id": "LZOhg5+JvnY=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2025-11-19T11:13:07-04:00", "endDate": "2025-11-19T11:14:03-04:00"}, "description": "Cierre de Protesta - N\u00b0 12924/25 - Direccion Nacional de Transporte", "status": "terminated"}, {"id": "yfK6R3f/8tc=", "type": "Presentaci\u00f3n de contestante", "period": {"startDate": "2025-10-29T14:10:46-04:00", "endDate": "2025-10-29T14:19:21-04:00"}, "description": "Allanamiento - Convocante: Direccion Nacional de Transporte", "status": "terminated"}, {"id": "xLaRspprKt0=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2025-11-19T10:57:23-04:00", "endDate": "2025-11-19T10:57:30-04:00"}, "description": "Cierre de Protesta - N\u00b0 12924/25 - Direccion Nacional de Transporte", "status": "terminated"}, {"id": "XGya7Qpvtbc=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2025-11-19T11:14:24-04:00", "endDate": "2025-11-19T11:14:30-04:00"}, "description": "Cierre de Protesta - N\u00b0 12928/25 - \u201cBIG SOLUTION\u201d de Luis Adrian Sosa Aquino", "status": "terminated"}, {"id": "Uj5WL5Sk1RM=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2025-09-12T09:57:17-04:00", "endDate": "2025-09-12T09:57:24-04:00"}, "description": "Apertura de Protesta - N\u00b0 9348/25 - SOLVER INDUSTRIAL S.R.L.", "status": "terminated"}, {"id": "dQR1z6l6mWQ=", "type": "Presentaci\u00f3n de contestante", "period": {"startDate": "2025-09-22T15:11:05-04:00", "endDate": "2025-09-22T15:12:23-04:00"}, "description": "Allanamiento - Convocante: Direccion Nacional de Transporte", "status": "terminated"}, {"id": "h5ioHHvAGdk=", "type": "Contestaci\u00f3n", "period": {"startDate": "2025-09-12T09:56:50-04:00", "endDate": "2025-09-18T11:29:48-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 9347/25 - \u201cBIG SOLUTION\u201d de Luis Adrian Sosa Aquino", "status": "terminated"}, {"id": "MSxKpS7jVvw=", "type": "Notificaciones Varias", "period": {"startDate": "2025-09-26T15:34:49-04:00", "endDate": "2025-09-26T15:34:52-04:00"}, "description": "N\u00b0 10202/25 - Direccion Nacional de Transporte", "status": "terminated"}, {"id": "GgHPuX4kPnE=", "type": "Contestaci\u00f3n", "period": {"startDate": "2025-09-12T09:57:25-04:00", "endDate": "2025-09-16T16:07:52-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 9348/25 - SOLVER INDUSTRIAL S.R.L.", "status": "terminated"}, {"id": "jhfySqqQHVc=", "type": "Providencia", "period": {"startDate": "2025-10-29T11:29:33-04:00", "endDate": "2025-10-29T11:30:21-04:00"}, "description": "Medidas de Mejor Proveer", "status": "terminated"}], "documents": [{"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/68262", "id": "68262", "language": "es", "title": "res_DNCP_2687_25.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2025-09-11T03:00:00-04:00"}, {"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/69170", "id": "69170", "language": "es", "title": "res_DNCP_3795_25.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2025-11-17T03:00:00-04:00"}], "intervenients": [{"id": "7cyXMcjYaXA=", "name": "SOLVER INDUSTRIAL S.R.L.", "roles": ["supplier"]}, {"id": "DNCP-SICP-CODE-138", "name": "Direccion Nacional de Transporte / Entes Aut\u00f3nomos y Aut\u00e1rquicos", "roles": ["procuringEntity"]}, {"id": "ONBa1reZ02g=", "name": "Gian Claudio Paparo Gimenez", "roles": ["judge"]}, {"id": "q50Mv+v8vjE=", "name": "\u201cBIG SOLUTION\u201d de Luis Adrian Sosa Aquino", "roles": ["supplier"]}, {"id": "w+8bwm8aGFw=", "name": "Lourdes Elizabeth Gimenez Bareiro", "roles": ["claimant"]}, {"id": "Y+CaNFoNK8E=", "name": "Yohana Elizabeth Davalos Ozorio", "roles": ["actuary"]}]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}