{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-465515-1", "publishedDate": "2026-09-12T14:20:48Z", "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-465515-1", "releases": [{"date": "2025-10-16T17:30:25-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f067c34-fa27-683c-8378-a72e32bd8616-1760635825"}], "compiledRelease": {"id": "1f067c34-fa27-683c-8378-a72e32bd8616-1760635825", "awards": [{"id": "1f08e34b-077b-6658-90c6-9f028a6ab8c6", "status": "active", "statusDetails": "publicado", "date": "2025-09-09T00:00:00-04:00", "value": {"amount": 10510000, "currency": "PYG"}, "suppliers": [{"name": "TECHNO AMERICAN SRL", "id": "PY-RUC-80003668-9"}], "documents": [{"id": "1f08e623-7c14-6a34-9db6-9b06b0a142e2", "datePublished": "2025-09-10T13:21:34-04:00", "title": "14-res-n-334-que-adjudica-adquisicion-de-toner-para-el-rectorado-68c1a58e220a5.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f08e347-5833-69e6-a832-27b59012bf9e/files/0646e6b9-fc13-46ea-9b02-1d0c658bdca7/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f092f0f-ca36-65a2-b1a1-4d26ecc11ebf", "datePublished": "2025-09-16T08:33:37-04:00", "title": "14-res-n-334-que-adjudica-adquisicion-de-toner-para-el-rectorado-f9-68c94b1195ae4.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f08e347-5833-69e6-a832-27b59012bf9e/files/dc71f5f2-b967-4a42-9461-19411c9a7f58/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f08e347-5833-69e6-a832-27b59012bf9e/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f08e390-7431-6b9a-9054-5d5396a6021f", "datePublished": "2025-09-10T08:26:43-04:00", "title": "10-cuadro-comparativo-id-465515-toner-68c1607362186.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f08e347-5833-69e6-a832-27b59012bf9e/files/5824341d-f080-4536-acd5-7534e82ae249/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f08e56b-0185-679a-b48a-7b0ecbb0e39a", "datePublished": "2025-09-10T11:59:02-04:00", "title": "13-nota-comunicacion-1era-etapa-id-465515-toner-68c192360ee83.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f08e347-5833-69e6-a832-27b59012bf9e/files/8042182f-7910-4d87-bee0-ed00947fde3c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f08e390-e633-609a-a5fe-b5ad6c9a67bd", "datePublished": "2025-09-10T08:26:55-04:00", "title": "9-informe-de-evaluacion-id-465515-toner-68c1607f57f19.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f08e347-5833-69e6-a832-27b59012bf9e/files/22e8f4f2-4d93-47c6-8898-7024bea1c9e6/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f092f10-6868-6964-a813-3775492cc6a4", "datePublished": "2025-09-16T08:33:54-04:00", "title": "15-nota-de-reparo-1era-etapa-id-465515-68c94b2231685.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f08e347-5833-69e6-a832-27b59012bf9e/files/537652d4-789a-49e1-a168-f000c3a0188d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1f068b40-edd2-67f6-9fdc-1d76946d00c3", "description": "T\u00f3ner (Original/Compatible)  para impresora Brother HL -1200 y HL -1212W, Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "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": 8, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 80000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Redcore", "name": "Fabricante", "id": "3"}, {"value": "Redcore", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f068b56-7570-6c34-b3ad-f7c816aa4bd9", "description": "T\u00f3ner (Original/Compatible) para fotocopiadora Brother DCP-L6600DW- Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "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": 110000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Redcore", "name": "Fabricante", "id": "3"}, {"value": "Redcore", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f068b60-9bf4-6180-a3a8-dd28f498ab63", "description": "T\u00f3ner (Original/Compatible) para impresora Brother MFC-L9570CDW - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "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": 195000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Redcore", "name": "Fabricante", "id": "3"}, {"value": "Redcore", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f068b66-823f-64aa-b9aa-89e7b4231621", "description": "T\u00f3ner (Original/Compatible) para impresora Brother MFC-L9570CDW - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "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": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 195000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Redcore", "name": "Fabricante", "id": "3"}, {"value": "Redcore", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f068b6b-ece2-6596-a655-153aa2609edd", "description": "T\u00f3ner (Original/Compatible) para impresora Brother MFC-L9570CD - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "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": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 195000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Redcore", "name": "Fabricante", "id": "3"}, {"value": "Redcore", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f068b7a-fa1b-6c6c-9a5d-9f4cbd268fb7", "description": "Tinta  (Original/Compatible) para impresora Epson L3250 - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-001", "description": "Tinta para recarga impresora negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 190000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Redcore", "name": "Fabricante", "id": "3"}, {"value": "Redcore", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f068b82-d9fa-6476-84bf-eb7eab907044", "description": "Tinta  (Original/Compatible) para impresora Epson M2120 - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-001", "description": "Tinta para recarga impresora negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 60000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Redcore", "name": "Fabricante", "id": "3"}, {"value": "Redcore", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f06940a-1e57-6332-8099-1174b6eeb0f3", "description": "Tinta  (Original/Compatible) para impresora Epson L380 -Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-001", "description": "Tinta para recarga impresora negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 60000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Redcore", "name": "Fabricante", "id": "3"}, {"value": "Redcore", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f069415-0818-6caa-a8b8-efcf14b62485", "description": "Tinta  (Original/Compatible) para impresora Epson L380 - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-003", "description": "Tinta para recarga impresora color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 60000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Redcore", "name": "Fabricante", "id": "3"}, {"value": "Redcore", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f06941e-5fd5-6a34-af53-2dc3b945c0a5", "description": "Tinta  (Original/Compatible) para impresora Epson L380-Conforme a EETT de la Secci\u00f3n Suministros Requeridos/EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-003", "description": "Tinta para recarga impresora color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 60000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Redcore", "name": "Fabricante", "id": "3"}, {"value": "Redcore", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f069430-d674-671e-b0c8-837427bd47ca", "description": "Tinta  (Original/Compatible) para impresora Epson L380 - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-003", "description": "Tinta para recarga impresora color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 60000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Redcore", "name": "Fabricante", "id": "3"}, {"value": "Redcore", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f069453-1678-6870-990b-45e29bc3f0f2", "description": "Cinta  (Original/Compatible)  para impresora matricial Epson LX-300-350 - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103112-001", "description": "Cinta para impresora matricial", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103112-001"}, "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": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 30000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Redcore", "name": "Fabricante", "id": "3"}, {"value": "Redcore", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "12", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f069463-7157-6330-b5c0-bb8e48f8b6c1", "description": "T\u00f3ner (Original/Compatible) para impresora HP LaserJet P1102w - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "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": 14, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 110000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Redcore", "name": "Fabricante", "id": "3"}, {"value": "Redcore", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f06946c-1dcb-60c8-afa5-13840ee641ee", "description": "T\u00f3ner (Original/Compatible) para impresora modelo HP Laser 107W - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "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": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 140000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Redcore", "name": "Fabricante", "id": "3"}, {"value": "Redcore", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "14", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f069470-6c06-62ca-9c25-d7db85382f4d", "description": "T\u00f3ner (Original/Compatible) para fotocopiadora Canon Image Runner 1643iF II- Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "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": 420000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Redcore", "name": "Fabricante", "id": "3"}, {"value": "Redcore", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f069475-a9e2-6558-963a-e5e72a36c673", "description": "T\u00f3ner (Original/Compatible)  para fotocopiadora Lexmark 56F4H00-0 - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "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": 920000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Static Control", "name": "Fabricante", "id": "3"}, {"value": "Static Control", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-334", "name": "Universidad Nacional de Caaguazu (UNCA)", "identifier": {"id": "334", "legalName": "Universidad Nacional de Caaguazu (UNCA)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2025.28.7", "legalName": "Universidad Nacional de Caaguazu", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1673", "name": "Rectorado / Universidad Nacional de Caaguazu", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1673", "legalName": "Rectorado / Universidad Nacional de Caaguazu"}, "contactPoint": {"email": "uoc@unca.edu.py", "name": "C. P. Mag. Cecilia Serafini Rom\u00e1n", "telephone": "0521204666"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Universidades Nacionales", "entityType": "Entidades Descentralizadas", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-334", "name": "Universidad Nacional de Caaguazu (UNCA)"}]}, {"name": "CESAR MANUEL ESCOBAR", "id": "PY-RUC-3553525-3", "identifier": {"id": "3553525-3", "legalName": "CESAR MANUEL ESCOBAR", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "CESAR MANUEL ESCOAR", "email": "cesarinformaticapy@gmail.com", "telephone": "981122958"}, "address": {"countryName": "Paraguay", "locality": "CORONEL OVIEDO", "region": "Caaguaz\u00fa", "streetAddress": "IGNACIO A PANE C/ MARISCAL LOPEZ"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Servicios Personales", "activityTypes": ["goods", "services"], "categories": [{"name": "Publicidad y Propaganda", "id": 8}]}}, {"name": "TECHNO AMERICAN SRL", "id": "PY-RUC-80003668-9", "identifier": {"id": "80003668-9", "legalName": "TECHNO AMERICAN SRL", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "MIRIAM PEREZ RODRIGUEZ, JOHN MICHAEL GILBAKIAN", "email": "carmen@technoamerican.com.py", "faxNumber": "490449"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "OLIVA Y 14 DE MAYO 124/5"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Muebles y Enseres", "id": 23}]}}, {"name": "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": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}], "tender": {"id": "1f067c34-fa27-683c-8378-a72e32bd8616", "title": "Adquisici\u00f3n de T\u00f3ner para el Rectorado UNCA", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-08-25T09:00:00-04:00", "address": {"streetAddress": "Oficina de la Unidad Operativa de Contrataciones del Rectorado de la Universidad Nacional de Caaguaz\u00fa"}}, "submissionMethodDetails": "Lugar entrega ofertas: Mesa de Entrada del Rectorado de la Universidad Nacional de Caaguaz\u00fa (Coronel Oviedo)", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "En el SICP"}, "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 13664011, "currency": "PYG"}, "datePublished": "2025-08-11T09:56:32-04:00", "tenderPeriod": {"startDate": "2025-08-11T09:56:32-04:00", "endDate": "2025-08-25T08:30:00-04:00", "durationInDays": 13}, "awardPeriod": {"startDate": "2025-08-25T09:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-08-20T12:00:00-04:00", "startDate": "2025-08-11T09:56:32-04:00", "durationInDays": 9}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1673", "name": "Rectorado / Universidad Nacional de Caaguazu"}, "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": "8d34e3b3efa63da98897a04aac88cc1c-1", "date": "2025-08-11T14:56:14-04:00", "title": "sistema de adjudicacion", "description": "Por Favor modificar el sistema de adjudicaci\u00f3n por item, siendo por el total limita la participaci\u00f3n de muchos oferentes.", "answer": "En respuesta a su solicitud de modificar el sistema de adjudicaci\u00f3n por \u00edtem, informamos que no ser\u00e1 posible efectuar la modificaci\u00f3n solicitada, considerando las circunstancias espec\u00edficas del proceso de licitaci\u00f3n, la raz\u00f3n principal de haber optado que la Adjudicaci\u00f3n sea por el Total, es debido al poco monto de presupuesto destinado para esta Licitaci\u00f3n y a la incertidumbre en cuanto a las cantidades exactas que se solicitar\u00e1n para cada \u00edtem. Por lo que, se solicita adecuarse a lo establecido en el PBC.", "dateAnswered": "2025-08-14T08:16:55-04:00"}, {"id": "82560d6ca7459229d3422fcc53e6233b-1", "date": "2025-08-18T09:27:37-04:00", "title": "Consulta - Sistema de adjudicaci\u00f3n", "description": "Teniendo en cuenta lo referido por la convocante en su respuesta aclaratoria, indicamos lo siguiente:\n\nAl mantener la adjudicaci\u00f3n por el TOTAL, el porcentaje de participaci\u00f3n es m\u00ednimo, ya que no todos los oferentes tienen la capacidad de ofertar todos los \u00edtems. Por lo tanto, si este sistema de adjudicaci\u00f3n se mantiene, la convocante pone en riesgo todo el llamado.\n\nCabe mencionar que la mayor\u00eda de los llamados a licitaci\u00f3n realizados por las convocantes se hacen con la modalidad de adjudicaci\u00f3n por \u00edtem. Esto se debe a la conveniencia que ofrece y al m\u00ednimo riesgo de que el llamado sea declarado desierto.\n\nPor todo lo expuesto y considerando el riesgo que conlleva mantener el sistema de adjudicaci\u00f3n por el total, solicitamos que sea modificado a un sistema de adjudicaci\u00f3n por \u00cdTEM.", "answer": "La Convocante mantiene lo establecido en el PBC, el Sistema de Adjudicaci\u00f3n por el Total, esto nos permite mayor flexibilidad para adaptar a la necesidad del momento, especialmente cuando el monto de la licitaci\u00f3n es de poco presupuesto y es dif\u00edcil prever con exactitud las cantidades a contratar.", "dateAnswered": "2025-08-19T10:29:34-04:00"}, {"id": "1cf748624964aa1f55f70f88d391415d-1", "date": "2025-08-20T09:31:09-04:00", "title": "Para el \u00edtem 16 -", "description": "Con relaci\u00f3n a los insumos solicitamos que solo sean aceptados insumos originales de la MARCA de la impresora, NO COMPATIBLES, NO RECARGADOS, ya que existen informes que se\u00f1alan que mas del 40% de los insumos compatibles presentan fallas, los equipos pueden incluso sufrir da\u00f1os, el uso de compatibles podria ocasionar costos extras de mantenimiento, perdida de garantia, menor duracion, mala calidad en la impresion, por tanto esto estaria reduciendo los beneficios y rendimiento que prestan los equipos, ademas es importante resaltar que muchos equipos cuentan con un sistema de detecci\u00f3n de consumibles no originales es decir, cuando la impresora detecte que la unidad de imagen, el cartucho de t\u00f3ner o el fusor no son piezas originales mostrar\u00e1 un mensaje de error como el siguiente; \"[consumible] de una marca distinta, consulte la Gu\u00eda del usuario\".", "answer": "La Convocante se mantiene en todos los puntos establecido en el PBC del llamado, al indicar ORIGINAL/COMPATIBLE para este y todos los \u00edtems, debido a las indicaciones de la DNCP de manera a no limitar la participaci\u00f3n de potenciales oferentes.", "dateAnswered": "2025-08-20T09:47:03-04:00"}, {"id": "f2d9a071e9bf2c0c9ec1c2bc1ce125ba-1", "date": "2025-08-11T14:53:40-04:00", "title": "sistema de adjudicacion", "description": "Solicitamos respetuosamente a la Convocante modificar el sistema de Adjudicaci\u00f3n por Item, de este modo tener mayor concurrencia de potenciales oferentes, y una competencia mas justa. por que no todos los oferentes comercializan todas las marcas solicitadas.", "answer": "En respuesta a su solicitud de modificar el sistema de adjudicaci\u00f3n por \u00edtem, informamos que no ser\u00e1 posible efectuar la modificaci\u00f3n solicitada, considerando las circunstancias espec\u00edficas del proceso de licitaci\u00f3n, la raz\u00f3n principal de haber optado que la Adjudicaci\u00f3n sea por el Total, es debido al poco monto de presupuesto destinado para esta Licitaci\u00f3n y a la incertidumbre en cuanto a las cantidades exactas que se solicitar\u00e1n para cada \u00edtem. Por lo que, se solicita adecuarse a lo establecido en el PBC.", "dateAnswered": "2025-08-14T08:16:10-04:00"}], "lots": [{"id": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "title": "1 - 1 - Adquisici\u00f3n de T\u00f3ner para el Rectorado de la UNCA", "status": "active", "statusDetails": "activo", "value": {"amount": 13664011, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f068b7a-fa1b-6c6c-9a5d-9f4cbd268fb7", "description": "Tinta  (Original/Compatible) para impresora Epson L3250 - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-001", "description": "Tinta para recarga impresora negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 28500, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f069453-1678-6870-990b-45e29bc3f0f2", "description": "Cinta  (Original/Compatible)  para impresora matricial Epson LX-300-350 - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103112-001", "description": "Cinta para impresora matricial", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103112-001"}, "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": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 39000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "1f06946c-1dcb-60c8-afa5-13840ee641ee", "description": "T\u00f3ner (Original/Compatible) para impresora modelo HP Laser 107W - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "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": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 186000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "1f069430-d674-671e-b0c8-837427bd47ca", "description": "Tinta  (Original/Compatible) para impresora Epson L380 - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-003", "description": "Tinta para recarga impresora color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 72500, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1f069415-0818-6caa-a8b8-efcf14b62485", "description": "Tinta  (Original/Compatible) para impresora Epson L380 - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-003", "description": "Tinta para recarga impresora color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 72500, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1f06941e-5fd5-6a34-af53-2dc3b945c0a5", "description": "Tinta  (Original/Compatible) para impresora Epson L380-Conforme a EETT de la Secci\u00f3n Suministros Requeridos/EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-003", "description": "Tinta para recarga impresora color", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 72500, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1f069463-7157-6330-b5c0-bb8e48f8b6c1", "description": "T\u00f3ner (Original/Compatible) para impresora HP LaserJet P1102w - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "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": 14, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 75000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "1f069475-a9e2-6558-963a-e5e72a36c673", "description": "T\u00f3ner (Original/Compatible)  para fotocopiadora Lexmark 56F4H00-0 - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "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": 899000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1f069470-6c06-62ca-9c25-d7db85382f4d", "description": "T\u00f3ner (Original/Compatible) para fotocopiadora Canon Image Runner 1643iF II- Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "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": 1433467, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "1f068b66-823f-64aa-b9aa-89e7b4231621", "description": "T\u00f3ner (Original/Compatible) para impresora Brother MFC-L9570CDW - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "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": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 210000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f068b56-7570-6c34-b3ad-f7c816aa4bd9", "description": "T\u00f3ner (Original/Compatible) para fotocopiadora Brother DCP-L6600DW- Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "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": 125000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f068b60-9bf4-6180-a3a8-dd28f498ab63", "description": "T\u00f3ner (Original/Compatible) para impresora Brother MFC-L9570CDW - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "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": 215000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f068b40-edd2-67f6-9fdc-1d76946d00c3", "description": "T\u00f3ner (Original/Compatible)  para impresora Brother HL -1200 y HL -1212W, Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "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": 8, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 68500, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f06940a-1e57-6332-8099-1174b6eeb0f3", "description": "Tinta  (Original/Compatible) para impresora Epson L380 -Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-001", "description": "Tinta para recarga impresora negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 72500, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1f068b6b-ece2-6596-a655-153aa2609edd", "description": "T\u00f3ner (Original/Compatible) para impresora Brother MFC-L9570CD - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "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": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 210000, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f068b82-d9fa-6476-84bf-eb7eab907044", "description": "Tinta  (Original/Compatible) para impresora Epson M2120 - Conforme a EETT de la Secci\u00f3n Suministros Requeridos - EETT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171703-001", "description": "Tinta para recarga impresora negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171703-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171703", "description": "Tintas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171703"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 178622, "currency": "PYG"}}, "relatedLot": "1f068b19-cd2b-627c-8d27-1b6280371c5b", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}], "tenderers": [{"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, {"name": "CESAR MANUEL ESCOBAR", "id": "PY-RUC-3553525-3"}, {"name": "TECHNO AMERICAN SRL", "id": "PY-RUC-80003668-9"}], "documents": [{"id": "b7350f25-d8d2-463b-b4fe-f556b86a6d53", "datePublished": "2025-08-25T09:33:06-04:00", "title": "7-acta-de-apertura-id-465515-3779046612504792-68ac58018bff3.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f067c34-fa27-683c-8378-a72e32bd8616/files/b7350f25-d8d2-463b-b4fe-f556b86a6d53/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "165521c5-0950-440f-b7d0-43511e26b220", "datePublished": "2025-08-07T11:43:23-04:00", "title": "1-dictamen-tecnico-id-465515-toner-6894ba1e7947e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f067c34-fa27-683c-8378-a72e32bd8616/files/165521c5-0950-440f-b7d0-43511e26b220/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "9bd35b66-f637-4873-a035-30217401bc76", "datePublished": "2025-07-28T14:52:57-04:00", "title": "3-cdp-id-465515-t-oner-688378bb23745.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f067c34-fa27-683c-8378-a72e32bd8616/files/9bd35b66-f637-4873-a035-30217401bc76/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f067c34-fa27-683c-8378-a72e32bd8616.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "bcEOKHXkFWAn3SUkv2V0yg==", "datePublished": "2025-08-11T08:56:31-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 465515 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f067c34-fa27-683c-8378-a72e32bd8616/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "4E36IYbM/GA=", "datePublished": "2025-08-11T08:56:31-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 465515 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f067c34-fa27-683c-8378-a72e32bd8616/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "00f9c073-8018-4e5f-ad3e-e31aebbfc5ba", "datePublished": "2025-08-07T11:43:23-04:00", "title": "6-nota-de-reparo-n-2-id-465515-6894b9e76711d.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f067c34-fa27-683c-8378-a72e32bd8616/files/00f9c073-8018-4e5f-ad3e-e31aebbfc5ba/download", "language": "es", "documentTypeDetails": "Nota de observaci\u00f3n"}, {"id": "403f4803-683d-4a25-9fca-5c13df16a15a", "datePublished": "2025-07-28T14:52:57-04:00", "title": "4-res-rec-n-284-aprobacion-pbc-id-465515-6887b24085688.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f067c34-fa27-683c-8378-a72e32bd8616/files/403f4803-683d-4a25-9fca-5c13df16a15a/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "31956c18-4967-4c9c-a830-c397dc86ae4f", "datePublished": "2025-08-07T11:43:24-04:00", "title": "2-dictamen-de-precios-referenciales-id-465515-toner-con-anexo-6894b874bac75.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f067c34-fa27-683c-8378-a72e32bd8616/files/31956c18-4967-4c9c-a830-c397dc86ae4f/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-465515-1", "date": "2025-10-16T17:30:25-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-334", "name": "Universidad Nacional de Caaguazu (UNCA)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-28007-25-258201", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/28/7/1/1/0/1/1/5/342/10/MN-28007-25-258201", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 13676060}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "7", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "5", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "137"}, "financialCode": "MN-28007-25-258201"}]}, "transactions": [{"id": "SIAF+MN-28007-25-258201+001-001-0025187+4509792", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3265054}, "date": "2025-11-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1673", "name": "Rectorado / Universidad Nacional de Caaguazu"}, "payee": {"name": "TECHNO AMERICAN SRL", "id": "PY-RUC-80003668-9"}, "requestDate": "2025-11-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0025187", "bill": {"id": "001-001-0025187", "type": "FACTURA", "date": "2025-10-22T00:00:00-04:00", "amount": {"amount": 3500000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 127273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 12218, "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": 95455, "currency": "PYG"}}]}], "financialCode": "MN-28007-25-258201"}, {"id": "SIAF+MN-28007-25-258201+001-001-0025188+4509793", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6539438}, "date": "2025-11-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1673", "name": "Rectorado / Universidad Nacional de Caaguazu"}, "payee": {"name": "TECHNO AMERICAN SRL", "id": "PY-RUC-80003668-9"}, "requestDate": "2025-11-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0025188", "bill": {"id": "001-001-0025188", "type": "FACTURA", "date": "2025-10-22T00:00:00-04:00", "amount": {"amount": 7010000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 254909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 24471, "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": 191182, "currency": "PYG"}}]}], "financialCode": "MN-28007-25-258201"}]}, "awardID": "1f08e34b-077b-6658-90c6-9f028a6ab8c6", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-10-08T00:00:00-04:00"}, "value": {"amount": 10510000, "currency": "PYG"}, "documents": [{"id": "1f0a8534-2f86-6b20-9ce9-b5c76d087724", "datePublished": "2025-10-13T13:40:00-04:00", "title": "3-cdp-id-465515-t-oner-68ed2b60ad020.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f08e34b-077b-6658-90c6-9f028a6ab8c6/files/54294f85-95f3-4828-801d-f03888bb4921/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0a8534-99c9-6e38-8d06-137d03bf8ad4", "datePublished": "2025-10-13T13:40:11-04:00", "title": "18-nota-comunicacion-contrato-7-id-465515-68ed2b6bd49e0.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f08e34b-077b-6658-90c6-9f028a6ab8c6/files/d99b407f-a065-4b7a-ad97-65e9addbcdd1/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0a8533-690c-6968-8668-f3ffef35ba5e", "datePublished": "2025-10-13T13:39:39-04:00", "title": "17-contrato-7-id-465515-techno-68ed2b4bd4aca.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f08e34b-077b-6658-90c6-9f028a6ab8c6/files/11cc7b33-7a6e-4005-9a60-3d0e80545eca/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "planning": {"identifier": "465515", "estimatedDate": "2025-12-31T00:00:00-04:00", "budget": {"description": "Adquisici\u00f3n de T\u00f3ner para el Rectorado UNCA", "amount": {"currency": "PYG", "amount": 12000000}, "budgetBreakdown": [{"id": "2025/28/7/1/1/0/1/1/5/342/10-2k+xUD2hrng=", "sourceParty": {"id": "334", "name": "Universidad Nacional de Caaguazu"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 12000000, "monto_a_utilizar": 12000000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "7", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "5", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "137"}}]}, "items": [{"id": "1f0067e5-10e8-648c-96df-df23a227174d", "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": "1f0067df-bd32-6414-8ac2-c94719903fdb", "description": "Compuestos de colores y dispersiones", "classification": {"scheme": "UNSPSC", "id": "12171700", "description": "Compuestos de colores y dispersiones", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171700"}}, {"id": "1f0067e6-7c1a-6d9e-bfae-a369f8f4cfc7", "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": "1f0067e1-a1ac-63dc-ba59-f5a359192188", "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": "1f0067e5-c619-6478-957b-c338acf1b918", "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": "1f0067e2-5c3d-61d8-89bc-7b31c12a64be", "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": "1f0067e3-a41b-6e90-accd-7f88065d857d", "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": "1f0067e4-5371-68e0-970e-c579b0bb1363", "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": "1f0067e0-f9d3-670a-a904-f9b55d24c15c", "description": "Compuestos de colores y dispersiones", "classification": {"scheme": "UNSPSC", "id": "12171700", "description": "Compuestos de colores y dispersiones", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171700"}}]}, "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
