{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-465291-1", "publishedDate": "2026-11-12T21:08:26Z", "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-465291-1", "releases": [{"date": "2026-09-04T08:43:14-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f00e51c-0c8f-6c6e-b16a-af36b1342f8b-1788511394"}, {"date": "2025-09-01T09:57:40-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f00e51c-0c8f-6c6e-b16a-af36b1342f8b-1756720660"}], "compiledRelease": {"id": "1f00e51c-0c8f-6c6e-b16a-af36b1342f8b-1788511394", "awards": [{"id": "1f03af7c-418c-6746-a538-af0479cfca82", "status": "active", "statusDetails": "publicado", "date": "2025-05-22T00:00:00-04:00", "value": {"amount": 49117230, "currency": "PYG"}, "suppliers": [{"name": "SDA PARAGUAY", "id": "PY-RUC-80017709-6"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f03aee7-25b7-639e-aa17-b535792427c4/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f03afdc-3b26-6e46-8cb5-0b6815f584f6", "datePublished": "2025-05-27T10:23:23-04:00", "title": "cuadro-comparativo-tonner-2025-6835bccb35a56.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f03aee7-25b7-639e-aa17-b535792427c4/files/a6f5eccf-16e0-474c-bd9a-def9a4a7aeaa/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f03afdb-bb17-6bd8-803f-0f399fb73c73", "datePublished": "2025-05-27T10:23:09-04:00", "title": "informe-de-evaluacion-toner-2025-6835bcbdbff02.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f03aee7-25b7-639e-aa17-b535792427c4/files/5ac289f5-f559-454a-a990-dc763e20c152/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f03afe2-7771-68aa-a27f-2325d8902ecd", "datePublished": "2025-05-27T10:26:10-04:00", "title": "resolucion-spl-n-130-2025-6835bd7296d7d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f03aee7-25b7-639e-aa17-b535792427c4/files/b47f67ec-bfcf-4991-a9ea-a957da81fd81/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f00e535-7d7b-687e-b77d-79fe49b76079", "description": "Toner para impresora negro (original/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": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 913000, "currency": "PYG"}}, "relatedLot": "1f00e535-7d74-67e0-ae65-79fe49b76079", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "LEXMARK", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1f00e558-8c7f-67bc-b029-5f584608396a", "description": "Cartucho de tinta para impresora negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 300000, "currency": "PYG"}}, "relatedLot": "1f00e558-8c74-6d80-9f23-5f584608396a", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "BROTHER", "name": "Fabricante", "id": "3"}, {"value": "BROTHER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}]}, {"id": "1f00e554-4eb4-6e04-92f9-c955b2c1a9fe", "description": "Toner para impresora negro (original/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": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 684750, "currency": "PYG"}}, "relatedLot": "1f00e554-4eb1-67fe-a3fd-c955b2c1a9fe", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "LEXMARK", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1f00e567-4f0d-630c-adb8-0314cf8fe313", "description": "Cartucho de tinta para impresora negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 118000, "currency": "PYG"}}, "relatedLot": "1f00e567-4f02-68d0-95cb-0314cf8fe313", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}]}, {"id": "1f00e57b-8bcc-6a36-a93f-25e335a883ee", "description": "Unidad de imagen para impresora", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-9998", "description": "Unidad de imagen para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 9, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 785180, "currency": "PYG"}}, "relatedLot": "1f00e57b-8bc7-6d60-9af7-25e335a883ee", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "LEXMARK", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "1f00e577-f219-6d24-93ed-031d0e8c8409", "description": "Cartucho de tinta para impresora color", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 118000, "currency": "PYG"}}, "relatedLot": "1f00e577-f214-6bf8-b5a9-031d0e8c8409", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f00e57d-ff87-6dc0-83ef-27cbb9649c6e", "description": "Unidad de imagen para impresora", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-9998", "description": "Unidad de imagen para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 785180, "currency": "PYG"}}, "relatedLot": "1f00e57d-ff83-627a-a665-27cbb9649c6e", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "LEXMARK", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "1f00e523-28ca-67ce-a756-65c33b1d3bf1", "description": "Toner para impresora negro (original/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": 32, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 913000, "currency": "PYG"}}, "relatedLot": "1f00e523-28c6-6fa2-b6a1-65c33b1d3bf1", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "LEXMARK", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-301", "name": "Presidencia de la Rep\u00fablica", "identifier": {"id": "301", "legalName": "Presidencia de la Rep\u00fablica", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2025.12.1", "legalName": "Presidencia de la Rep\u00fablica", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1810", "name": "Secretaria de Politicas Linguisticas / Presidencia de la Rep\u00fablica", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1810", "legalName": "Secretaria de Politicas Linguisticas / Presidencia de la Rep\u00fablica"}, "contactPoint": {"email": "ribarra27.ri@gmail.com", "name": "Raquel Ibarra Cazal"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-301", "name": "Presidencia de la Rep\u00fablica"}]}, {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1", "identifier": {"id": "80013316-1", "legalName": "OFFICE COMPU SA", "scheme": "PY-RUC"}, "roles": ["tenderer", "enquirer"], "contactPoint": {"name": "BELINDA M. CASTILLO A. - OLIVIA MERCEDES PETTENGILL - JUAN CARLOS PETTENGILL CASTILLO", "email": "licitacion@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": {"scale": "sme", "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": "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": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}]}}, {"name": "SDA PARAGUAY", "id": "PY-RUC-80017709-6", "identifier": {"id": "80017709-6", "legalName": "SDA PARAGUAY", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "FEDERICO MANUEL FRONTANILLA VALLEJOS - FEDERICO I. FRONTANILLA RIVEROS", "email": "info@sda.com.py", "faxNumber": "021/908-462", "telephone": "0981-299-506", "url": "https://sda.com.py/"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Asunci\u00f3n", "streetAddress": "Manuel Dominguez 850 entre Tacuari y Parapiti"}, "details": {"scale": "sme", "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": "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": ["enquirer"], "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": {"scale": "sme", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"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": "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": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Productos Alimenticios", "id": 14}]}}], "tender": {"id": "1f00e51c-0c8f-6c6e-b16a-af36b1342f8b", "title": "\"Adquisicion de Toner y Cartuchos\"", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-05-07T09:30:00-04:00", "address": {"streetAddress": "HERNANDO DE RIVERA 5475 Y FACUNDO MACHAIN"}}, "submissionMethodDetails": "Lugar entrega ofertas: HERNANDO DE RIVERA 5475 Y FACUNDO MACHAIN", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "EN EL SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 71673447, "currency": "PYG"}, "datePublished": "2025-04-22T14:33:38-04:00", "tenderPeriod": {"startDate": "2025-04-22T14:33:38-04:00", "endDate": "2025-05-07T09:00:00-04:00", "durationInDays": 14}, "awardPeriod": {"startDate": "2025-05-07T09:30:00-04:00"}, "enquiryPeriod": {"endDate": "2025-05-02T12:00:00-04:00", "startDate": "2025-04-22T14:33:38-04:00", "durationInDays": 9}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1810", "name": "Secretaria de Politicas Linguisticas / Presidencia de la Rep\u00fablica"}, "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": "0ff99b9767c8ec0e500ebefce8d04038-1", "date": "2025-04-24T10:38:41-04:00", "title": "Para los \u00edtems 1, 2, 4, 8 y 9 -", "description": "Con relaci\u00f3n a los insumos solicitamos que solo sean aceptados insumos originales de la MARCA de la impresora, NO COMPATIBLES, 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 podr\u00eda ocasionar costos extras de mantenimiento, perdida de garantia, menor duraci\u00f3n, mala calidad en la impresi\u00f3n, por tanto esto estar\u00eda 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": "\n\n BUENAS TARDE: PARA PROXIMAS CONVOCATORIAS TENDREMOS EN CUENTA LO SOLICITADO ", "dateAnswered": "2025-04-25T14:51:06-04:00"}, {"id": "a3924674ea82d78db3e9bf72adf713ff-1", "date": "2025-04-25T12:01:30-04:00", "title": "item 4", "description": "Solicito a la Convocante por favor aclarar el Item4 Toner negro para la impresora MX622, si solo necesitan el toner color negro o ser\u00eda el juego de 4 colores (Cyan, Magenta, amarillo y negro). de este modo cotizar correctamente.", "answer": "\n Buenas tardes: solicitamos a los oferentes que se remitan a lo establecido solamente en el PBC. ", "dateAnswered": "2025-04-25T14:35:37-04:00"}], "lots": [{"id": "1f00e523-28c6-6fa2-b6a1-65c33b1d3bf1", "title": "1 - 1 - Toner para impresora negro (original/compatible)", "status": "active", "statusDetails": "activo", "value": {"amount": 45879456, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f00e535-7d74-67e0-ae65-79fe49b76079", "title": "2 - 2 - Toner para impresora negro (original/compatible)", "status": "active", "statusDetails": "activo", "value": {"amount": 4669998, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f00e53b-b508-6692-93f9-e11b0c96756e", "title": "3 - 3 - Toner para impresora negro (original/compatible)", "status": "active", "statusDetails": "activo", "value": {"amount": 1001598, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1f00e554-4eb1-67fe-a3fd-c955b2c1a9fe", "title": "4 - 4 - Toner para impresora negro (original/compatible)", "status": "active", "statusDetails": "activo", "value": {"amount": 4152000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1f00e558-8c74-6d80-9f23-5f584608396a", "title": "5 - 5 - Cartucho de tinta para impresora negro", "status": "active", "statusDetails": "activo", "value": {"amount": 1029999, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}, {"id": "1f00e567-4f02-68d0-95cb-0314cf8fe313", "title": "6 - 6 - Cartucho de tinta para impresora negro", "status": "active", "statusDetails": "activo", "value": {"amount": 1829196, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}, {"id": "1f00e577-f214-6bf8-b5a9-031d0e8c8409", "title": "7 - 7 - Cartucho de tinta para impresora color", "status": "active", "statusDetails": "activo", "value": {"amount": 1921200, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f00e57b-8bc7-6d60-9af7-25e335a883ee", "title": "8 - 8 - Unidad de imagen para impresora", "status": "active", "statusDetails": "activo", "value": {"amount": 9450000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "8", "id": "8"}]}, {"id": "1f00e57d-ff83-627a-a665-27cbb9649c6e", "title": "9 - 9 - Unidad de imagen para impresora", "status": "active", "statusDetails": "activo", "value": {"amount": 1740000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "9", "id": "9"}]}], "items": [{"id": "1f00e523-28ca-67ce-a756-65c33b1d3bf1", "description": "Toner para impresora negro (original/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": 32, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1433733, "currency": "PYG"}}, "relatedLot": "1f00e523-28c6-6fa2-b6a1-65c33b1d3bf1", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f00e535-7d7b-687e-b77d-79fe49b76079", "description": "Toner para impresora negro (original/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": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 778333, "currency": "PYG"}}, "relatedLot": "1f00e535-7d74-67e0-ae65-79fe49b76079", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f00e53b-b50b-6b44-bb50-e11b0c96756e", "description": "Toner para impresora negro (original/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": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 166933, "currency": "PYG"}}, "relatedLot": "1f00e53b-b508-6692-93f9-e11b0c96756e", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f00e554-4eb4-6e04-92f9-c955b2c1a9fe", "description": "Toner para impresora negro (original/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": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1384000, "currency": "PYG"}}, "relatedLot": "1f00e554-4eb1-67fe-a3fd-c955b2c1a9fe", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f00e558-8c7f-67bc-b029-5f584608396a", "description": "Cartucho de tinta para impresora negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 343333, "currency": "PYG"}}, "relatedLot": "1f00e558-8c74-6d80-9f23-5f584608396a", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f00e567-4f0d-630c-adb8-0314cf8fe313", "description": "Cartucho de tinta para impresora negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 152433, "currency": "PYG"}}, "relatedLot": "1f00e567-4f02-68d0-95cb-0314cf8fe313", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f00e577-f219-6d24-93ed-031d0e8c8409", "description": "Cartucho de tinta para impresora color", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 160100, "currency": "PYG"}}, "relatedLot": "1f00e577-f214-6bf8-b5a9-031d0e8c8409", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f00e57b-8bcc-6a36-a93f-25e335a883ee", "description": "Unidad de imagen para impresora", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-9998", "description": "Unidad de imagen para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 9, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1050000, "currency": "PYG"}}, "relatedLot": "1f00e57b-8bc7-6d60-9af7-25e335a883ee", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1f00e57d-ff87-6dc0-83ef-27cbb9649c6e", "description": "Unidad de imagen para impresora", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-9998", "description": "Unidad de imagen para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 870000, "currency": "PYG"}}, "relatedLot": "1f00e57d-ff83-627a-a665-27cbb9649c6e", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}], "tenderers": [{"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}, {"name": "SDA PARAGUAY", "id": "PY-RUC-80017709-6"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f00e51c-0c8f-6c6e-b16a-af36b1342f8b.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "4afbd02a-38c2-46ef-8770-a0293ccd7771", "datePublished": "2025-05-07T10:25:23-04:00", "title": "acta-apertura-toner-3313739211497932-681b5f431f28d.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00e51c-0c8f-6c6e-b16a-af36b1342f8b/files/4afbd02a-38c2-46ef-8770-a0293ccd7771/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "99b2e61e-37a5-4910-ac63-9cb29bbfed93", "datePublished": "2025-04-03T11:43:09-04:00", "title": "dictamen-tecnico-toner-67ee972907906.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00e51c-0c8f-6c6e-b16a-af36b1342f8b/files/99b2e61e-37a5-4910-ac63-9cb29bbfed93/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "3FQHBKD7KToihbPOdYs4BQ==", "datePublished": "2025-04-22T13:33:37-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 465291 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f00e51c-0c8f-6c6e-b16a-af36b1342f8b/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "c2c72757-cc58-4b4c-b971-90d0fad09390", "datePublished": "2025-04-10T11:16:16-04:00", "title": "antecedentes-estimacion-costos-toner-67f7bc684d55a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00e51c-0c8f-6c6e-b16a-af36b1342f8b/files/c2c72757-cc58-4b4c-b971-90d0fad09390/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "bc0530a3-2606-49b9-b477-421de3617412", "datePublished": "2025-04-10T11:16:15-04:00", "title": "nota-contestacion-reparo-67f7c43c48653.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00e51c-0c8f-6c6e-b16a-af36b1342f8b/files/bc0530a3-2606-49b9-b477-421de3617412/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1fc46014-13ab-45d6-9f3a-64b8abc5d913", "datePublished": "2025-04-03T11:43:09-04:00", "title": "cdp-toner-2025-67ee95b537e2b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00e51c-0c8f-6c6e-b16a-af36b1342f8b/files/1fc46014-13ab-45d6-9f3a-64b8abc5d913/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "t9WinFzpfXY=", "datePublished": "2025-04-22T13:33:37-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 465291 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f00e51c-0c8f-6c6e-b16a-af36b1342f8b/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "d91bae1b-6d46-4824-bd0f-0d67c0bdb0bc", "datePublished": "2025-04-03T11:43:09-04:00", "title": "resolucion-aprobacion-pbc-67ee93a455bdf.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00e51c-0c8f-6c6e-b16a-af36b1342f8b/files/d91bae1b-6d46-4824-bd0f-0d67c0bdb0bc/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-465291-1", "date": "2026-09-04T08:43:14-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-301", "name": "Presidencia de la Rep\u00fablica"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-12001-25-254152", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/1/1/1/0/26/1/99/342/10/MN-12001-25-254152", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 71673447}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "26", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "410"}, "financialCode": "MN-12001-25-254152"}]}, "transactions": [{"id": "SIAF+MN-12001-25-254152+001-001-0001199+4481345", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 45820124}, "date": "2025-09-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1810", "name": "Secretaria de Politicas Linguisticas / Presidencia de la Rep\u00fablica"}, "payee": {"name": "SDA PARAGUAY", "id": "PY-RUC-80017709-6"}, "requestDate": "2025-09-19T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001199", "bill": {"id": "001-001-0001199", "type": "FACTURA", "date": "2025-09-17T00:00:00-04:00", "amount": {"amount": 49117230, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1786081, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 171464, "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": 1339561, "currency": "PYG"}}]}], "financialCode": "MN-12001-25-254152"}]}, "awardID": "1f03af7c-418c-6746-a538-af0479cfca82", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-06-11T00:00:00-04:00"}, "value": {"amount": 49117230, "currency": "PYG"}, "documents": [{"id": "1f047901-974a-6d64-a6d6-912775b518d3", "datePublished": "2025-06-12T10:21:07-04:00", "title": "orden-compra-toner-sda-684ad443927a6.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f03af7c-418c-6746-a538-af0479cfca82/files/e71fb611-6091-4bd3-885b-85bd098658cb/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f05c0c8-6e86-6968-a4ac-672e342c79b1", "datePublished": "2025-07-08T12:02:12-04:00", "title": "nota-comunicacion-toner-686d32f40e26c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f03af7c-418c-6746-a538-af0479cfca82/files/9665a041-5cd6-4752-bf06-ee577e086293/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f047931-8100-6a88-a6d1-ff7811e4dde5", "datePublished": "2025-06-12T10:42:33-04:00", "title": "cdp-toner-2025-684ad949b4690.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f03af7c-418c-6746-a538-af0479cfca82/files/a495da86-8981-480e-99e7-d0d607813fbf/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f05c0b5-55c2-60f2-bfa1-3bb5bf4d82f8", "datePublished": "2025-07-08T11:53:39-04:00", "title": "orden-correcta-2025-686d30f36b049.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f03af7c-418c-6746-a538-af0479cfca82/files/a2612d15-5304-4da1-ba10-631e27b9983f/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f05c18e-5f88-653a-aae1-f9fcadd3d39a", "datePublished": "2025-07-08T13:30:45-04:00", "title": "resolucion-rectificacion-toner-correcta-686d47b57ecad.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f03af7c-418c-6746-a538-af0479cfca82/files/dd5a701e-daf8-4179-ab94-f5bf72087092/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}], "planning": {"identifier": "465291", "estimatedDate": "2025-04-30T00:00:00-04:00", "budget": {"description": "\"Adquisicion de Toner y Cartuchos\"", "amount": {"currency": "PYG", "amount": 71673447}, "budgetBreakdown": [{"id": "2025/12/1/1/1/0/26/1/99/342/10-PAZkiuv7I9Q=", "sourceParty": {"id": "301", "name": "Presidencia de la Rep\u00fablica"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 71673447, "monto_a_utilizar": 71673447}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "26", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "410"}}]}, "items": [{"id": "1f00666e-e871-6ab6-b3e5-adb916457d47", "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"}}, {"id": "1f00677a-be75-6246-ae08-319d67a24d73", "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"}}, {"id": "1f0065f8-08cc-6558-acd1-d3e7ab9f4062", "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"}}, {"id": "1f006769-a89c-6412-b5a8-71756b6c9290", "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"}}, {"id": "1f00648c-fd61-6590-a796-5d6119909f08", "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"}}, {"id": "1f0065d4-8d6e-6870-a576-737802bf6d6a", "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"}}, {"id": "1f006666-8eab-6606-a61a-cf4dab2cd67e", "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"}}, {"id": "1f0065cc-64c5-6796-a646-f7d50f3a831d", "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"}}, {"id": "1f00661a-cbf9-6e96-952a-6be5bb2b439b", "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"}}]}, "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}