{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-465876-1", "publishedDate": "2026-09-11T05:05:50Z", "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-465876-1", "releases": [{"date": "2026-05-08T11:09:04-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f06ef2c-79f1-6544-b7b2-5fa5a7d57619-1778238544"}, {"date": "2025-11-12T16:46:27-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f06ef2c-79f1-6544-b7b2-5fa5a7d57619-1762965987"}], "compiledRelease": {"id": "1f06ef2c-79f1-6544-b7b2-5fa5a7d57619-1778238544", "awards": [{"id": "1f0a473c-e84e-61ac-8b54-e5a57bc059bb", "status": "active", "statusDetails": "publicado", "date": "2025-10-06T00:00:00-04:00", "value": {"amount": 347580990, "currency": "PYG"}, "suppliers": [{"name": "MARIA JULIA PLANAS GOMEZ DE BENITEZ", "id": "PY-RUC-1002623-1"}], "documents": [{"id": "1f0a4846-81d3-646c-bcb2-dd26d090f532", "datePublished": "2025-10-08T17:21:43-04:00", "title": "10-constancia-hasta-del-15-de-octubre-2025-68e6c7d7b012e.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4732-2be3-67b0-bc56-db7eb05afa74/files/7b848d30-40f8-4cf0-976c-c2baaecb3430/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0a4844-a58c-6108-87ea-b7c990417211", "datePublished": "2025-10-08T17:20:53-04:00", "title": "informe-de-evaluacion-68e6c7a5b9647.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4732-2be3-67b0-bc56-db7eb05afa74/files/ef8a35be-a22a-49a4-994f-e9400374da1e/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0a4845-3885-678e-a419-d92d452f2e18", "datePublished": "2025-10-08T17:21:09-04:00", "title": "notif-oferentes-68e6c7b530342.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4732-2be3-67b0-bc56-db7eb05afa74/files/4c660f6f-507f-4397-bb3a-60de627352c0/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0a4843-cc29-6528-b83c-5ba29a1108b1", "datePublished": "2025-10-08T17:20:31-04:00", "title": "resolucion-68e6c78eef5c6.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4732-2be3-67b0-bc56-db7eb05afa74/files/398d821c-6f18-4ca0-b316-2a28f631e2d9/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0a4846-0909-6914-8ab8-95cbcac8c3ff", "datePublished": "2025-10-08T17:21:31-04:00", "title": "acta-de-apertura-68e6c7cb0f2b7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4732-2be3-67b0-bc56-db7eb05afa74/files/303d3fe9-09af-446d-84ed-7f49089bd594/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0a4845-90d5-6e66-bac1-4321855e28b4", "datePublished": "2025-10-08T17:21:18-04:00", "title": "notif-dncp-68e6c7be72386.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4732-2be3-67b0-bc56-db7eb05afa74/files/34532f28-6598-4b71-b7dd-cf6aeb21cc1a/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0a4844-3f3b-69a8-8cf7-6d286b67647e", "datePublished": "2025-10-08T17:20:43-04:00", "title": "cco-68e6c79b0f17c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4732-2be3-67b0-bc56-db7eb05afa74/files/8d805b4e-b75a-41aa-8fd0-a15881afaf85/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0a4732-2be3-67b0-bc56-db7eb05afa74/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1f071449-4371-6266-85ae-f30c9c2646a2", "description": "KIT PARA SISTEMA DE CONEXI\u00d3N DE PISO DE \u00d8 \u00bd\u201d", "classification": {"scheme": "catalogoNivel5DNCP", "id": "40142312-9998", "description": "Kit para conexi\u00f3n de pared de medidores de agua", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/40142312-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "40142312", "description": "Conexion de expansion de tuberia", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40142312"}], "quantity": 2853, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 121830, "currency": "PYG"}}, "relatedLot": "1f0713df-c789-6432-b5fe-3511c45d05b4", "attributes": [{"value": "ARGENTINA", "name": "Procedencia", "id": "1"}, {"value": "KLINGER", "name": "Fabricante", "id": "3"}, {"value": "KLINGER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}], "tender": {"id": "1f06ef2c-79f1-6544-b7b2-5fa5a7d57619", "title": "ADQUISICI\u00d3N DE KIT PARA SISTEMA DE CONEXION DE  PISO DE 1/2\"", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-09-02T10:30:00-04:00", "address": {"streetAddress": "Jos\u00e9 Berges 516 entre San Jos\u00e9 y Brasil."}}, "submissionMethodDetails": "Lugar entrega ofertas: Jos\u00e9 Berges 516 entre San Jos\u00e9 y Brasil.", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"date": "2025-08-20T15:00:00-04:00", "address": {"streetAddress": "SEGUN PBC"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Sistemas Equipos y Componentes de Distribucion y Acondicionamiento", "hasEnquiries": false, "value": {"amount": 431419248, "currency": "PYG"}, "datePublished": "2025-08-14T15:51:16-04:00", "tenderPeriod": {"startDate": "2025-08-14T15:51:16-04:00", "endDate": "2025-09-02T10:00:00-04:00", "durationInDays": 18}, "awardPeriod": {"startDate": "2025-09-02T10:30:00-04:00"}, "enquiryPeriod": {"endDate": "2025-08-28T12:00:00-04:00", "startDate": "2025-08-14T15:51:16-04:00", "durationInDays": 13}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "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": "150"}]}]}], "enquiries": [{"id": "786c26bdbd0bee0153e5671fc5e5229f-1", "date": "2025-08-22T10:59:03-04:00", "title": "Requisitos del Pbc", "description": "Solicitud  El Kit para sistemas de conexi\u00f3n domiciliaria de agua potable de \u00bd, deber\u00e1 contener empalmes y llaves esf\u00e9ricas cuyas piezas deber\u00e1n ser fabricadas de pl\u00e1sticos monol\u00edticos, sus cuerpos inyectados en una sola pieza y los manguitos de las tuercas locas termofusionadas a los cuerpos.\n\n \n\n\u00cdtem\tNombre de los Bienes \tCantidad\tEspecificaciones T\u00e9cnicas y Normas\n1\tKITS PARA SISTEMA DE CONEXI\u00d3N DE PISO - \u00d8 \u00bd\t2.853\t\nEL KIT PARA SISTEMA DE CONEXI\u00d3N DE PISO DE \u00d8 \u00bd DEBE CONTENER;\n\nV\u00e1lvula Esf\u00e9rica de compresi\u00f3n PEAD 25 mm, con Salida De Tuerca Loca De \u00be.\nSoporte Antivand\u00e1lico de Acero Inoxidable, Empalme a compresi\u00f3n PEAD 25 mm con salida de Tuerca Loca De \u00be.\nChicote Para conexi\u00f3n PEAD 25 mm, con salida de Tuerca Loca de \u00be.\n\nEn este apartado primeramente habla de de 1/2 pulgada luego de 3/4 podria por favor, aclarar para que tipo de coneccion seria, \nPor otro lado en relacion a lo solicitado, cual seria el mecanismo para corrobobar el cumplimiento de las especificaciones tecnicas", "answer": "Se solicita al oferente remitirse a lo establecido en el Pliego de Bases y Condiciones. ", "dateAnswered": "2025-08-28T15:00:50-04:00"}, {"id": "e1ba917248738482af35dede5dee752c-1", "date": "2025-08-18T09:31:50-04:00", "title": "VISITA EJECUCION DE CONTRATO", "description": "Se solicita a la convocante aclarar si la visita t\u00e9cnica expuesta en el PBC es de car\u00e1cter obligatorio, ya que en la practica habitual se menciona que si no es de car\u00e1cter obligatorio, se podr\u00eda presentar una DDJJ, o la constancia de visita t\u00e9cnica firmada por la convocante.", "answer": "Se solicita al oferente remitirse a lo establecido en el Pliego de Bases y Condiciones. ", "dateAnswered": "2025-08-28T15:00:54-04:00"}, {"id": "76c8a5b3d20933937babace946446792-1", "date": "2025-08-22T11:21:18-04:00", "title": "experiencia", "description": "El oferente deber\u00e1 demostrar experiencia comprobada en la provisi\u00f3n  y/o fabricaci\u00f3n de kits para sistemas de conexi\u00f3n de agua potable con facturaciones de venta con recepciones finales con entidades p\u00fablicas y/o privadas, y que corresponda a los \u00faltimos 3 (tres) a\u00f1os 2022, 2023Y 2024, y que en promedio la sumatoria de los mismos deber\u00e1n ser superior o igual al cincuenta (50) % del monto total de la oferta.\nEn relacion al requisito, el mismo se encuentra direccionado a un solo proveedor, que puede ser corroborada por las ultimas adjudicaciones en el portal de contrataciones publicas, estos y otros accesorios son utilizados en sistema de conexion, solo en la ESSAP ya que es el unico en el area de agua \nSin embargo, nosotros como proveedores de articulos especializados en produccion y comercializacion de produtos para sistemas de agua potable, no podemos participar por que el oferente solo considera el kit COMO EXPERIENCIA, por tanto se solicita la modificacion del requisitos y aceptar que se pueda presentar como experiencia otros accesorios comprobables en uso de agua potable, caso contrario nos abtenemos a protestar a los efectos de evidar irregularidades", "answer": "Se deja constancia que,  la ESSAP S.A. no posee car\u00e1cter de exclusividad en el \u00e1mbito del suministro de agua potable, por tanto, se solicita al oferente remitirse a lo establecido en el Pliego de Bases y Condiciones.", "dateAnswered": "2025-08-28T15:00:38-04:00"}, {"id": "51c018f256e7f6a9ec8da38a6d74325b-1", "date": "2025-08-22T11:10:20-04:00", "title": "Requisitos del Pbc", "description": "- El oferente deber\u00e1 presentar, una muestra del  \u00edtem solicitado para su evaluaci\u00f3n, a fin de asegurar que se ajustan a las especificaciones t\u00e9cnicas solicitadas.\n\nEl oferente deber\u00e1 presentar copia del Certificado de Calidad del Fabricante de todos los accesorios del Kit, ya sea seg\u00fan la ISO 9001 u otra equivalente homologada a la misma. Todos los accesorios de PVC y Polietileno a ser prove\u00eddos deber\u00e1n presentar certificado del fabricante por el producto ofertado sea este importado o nacional.\n\nLos productos nacionales deber\u00e1n ser sometidos a los controles, ensayos y pruebas exigidas por la Norma Paraguaya del (INTN) y las citadas anteriormente y estar\u00e1 fiscalizado y certificado por dicho Instituto. Todos los Productos deber\u00e1n tener impreso el sello de calidad respectivo. Todos los productos ofertados deber\u00e1n presentar un certificado de garant\u00eda de tal manera que si se detectaran productos fallados en la provisi\u00f3n sean devueltos al proveedor para la reposici\u00f3n a su costa.\n- SOlicitan certificacion iso, ahora bien en paraguay no se cuenta con estandares de produccion del producto, tampoco con banco de prueba, cual seria el mecanismo de la ESSAP para corroborar el cumplimeinto de las especificaciones tecnicas durante la ejecucion del contrato", "answer": "Se solicita al oferente remitirse a lo establecido en el Pliego de Bases y Condiciones. ", "dateAnswered": "2025-08-28T15:00:47-04:00"}], "lots": [{"id": "1f0713df-c789-6432-b5fe-3511c45d05b4", "title": "1 - 1 - ADQUISICI\u00d3N DE KIT PARA SISTEMA DE CONEXION DE  PISO DE 1/2\"", "status": "active", "statusDetails": "activo", "value": {"amount": 431419248, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f071449-4371-6266-85ae-f30c9c2646a2", "description": "KIT PARA SISTEMA DE CONEXI\u00d3N DE PISO DE \u00d8 \u00bd\u201d", "classification": {"scheme": "catalogoNivel5DNCP", "id": "40142312-9998", "description": "Kit para conexi\u00f3n de pared de medidores de agua", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/40142312-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "40142312", "description": "Conexion de expansion de tuberia", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40142312"}], "quantity": 2853, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 151216, "currency": "PYG"}}, "relatedLot": "1f0713df-c789-6432-b5fe-3511c45d05b4", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "MARIA JULIA PLANAS GOMEZ DE BENITEZ", "id": "PY-RUC-1002623-1"}, {"name": "Zenner Paraguay S.A.", "id": "PY-RUC-80065646-6"}], "documents": [{"id": "be7aff01-6887-4e83-be40-2d14929447ff", "datePublished": "2025-09-02T10:45:38-04:00", "title": "acta-de-apertura-kit-4474599268462787-68b6f50235baf.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06ef2c-79f1-6544-b7b2-5fa5a7d57619/files/be7aff01-6887-4e83-be40-2d14929447ff/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "fa32d272-e70e-4130-8584-9c5cb5adf19d", "datePublished": "2025-08-11T12:53:55-04:00", "title": "dictamen-tecnico-kits-689a0b7348b7c.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06ef2c-79f1-6544-b7b2-5fa5a7d57619/files/fa32d272-e70e-4130-8584-9c5cb5adf19d/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "c0f01831-d388-4b00-8881-0fec7dfb4352", "datePublished": "2025-08-11T12:53:56-04:00", "title": "aprobacion-de-pbc-689a0b50950a6.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06ef2c-79f1-6544-b7b2-5fa5a7d57619/files/c0f01831-d388-4b00-8881-0fec7dfb4352/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "8b51a6bd-99b9-459f-a839-15a30e3b5593", "datePublished": "2025-08-11T12:53:55-04:00", "title": "justif-anticipo-id-465876-689a0b8c1f97f.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06ef2c-79f1-6544-b7b2-5fa5a7d57619/files/8b51a6bd-99b9-459f-a839-15a30e3b5593/download", "language": "es", "documentTypeDetails": "Nota de Justificaci\u00f3n de Anticipo"}, {"id": "xB1CpnSxz7mQlMk+s7OwkQ==", "datePublished": "2025-08-26T13:42:12-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 465876 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f06ef2c-79f1-6544-b7b2-5fa5a7d57619/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "dceddcb7-6cbb-4dd8-bdb0-c8116513ddf9", "datePublished": "2025-08-11T12:53:56-04:00", "title": "cdp-689a0b455dc5d.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06ef2c-79f1-6544-b7b2-5fa5a7d57619/files/dceddcb7-6cbb-4dd8-bdb0-c8116513ddf9/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "5b9d9e0c-309a-414d-85e8-cf7373a6bff2", "datePublished": "2025-08-11T12:53:56-04:00", "title": "eett-kits-de-conexion-para-sistema-piso-6890c12f6dc6a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06ef2c-79f1-6544-b7b2-5fa5a7d57619/files/5b9d9e0c-309a-414d-85e8-cf7373a6bff2/download", "language": "es", "documentType": "technicalSpecifications", "documentTypeDetails": "Especificaciones T\u00e9cnicas"}, {"id": "Rtp3Jf3YiIs=", "datePublished": "2025-08-26T13:42:12-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 465876 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f06ef2c-79f1-6544-b7b2-5fa5a7d57619/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "9ac1a1be-4c66-4448-a0fe-5c09ef687171", "datePublished": "2025-08-11T12:53:56-04:00", "title": "antecedentes-de-estimacion-de-costos-id-465876-689a0b5cc4541.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06ef2c-79f1-6544-b7b2-5fa5a7d57619/files/9ac1a1be-4c66-4448-a0fe-5c09ef687171/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f06ef2c-79f1-6544-b7b2-5fa5a7d57619.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-465876-1", "date": "2026-05-08T11:09:04-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-40002-25-259858", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/40/2/1/0/0/0/1/99/390/30/MN-40002-25-259858", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 431419248}, "classifications": {"anio": "2025", "nivel": "40", "entidad": "2", "tipo_programa": "1", "programa": "0", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "99", "objeto_gasto": "390", "fuente_financiamiento": "30", "cdp": "113"}, "financialCode": "MN-40002-25-259858"}]}, "transactions": [{"id": "SICP+MN-40002-25-259858+001-001-0003372+4564503", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 243215032}, "date": "2026-03-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "MARIA JULIA PLANAS GOMEZ DE BENITEZ", "id": "PY-RUC-1002623-1"}, "requestDate": "2026-03-03T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003372", "bill": {"id": "001-001-0003372", "type": "FACTURA", "date": "2025-12-09T00:00:00-04:00", "amount": {"amount": 260716200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 23701473, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 9480589, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 910137, "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": 7110442, "currency": "PYG"}}]}], "financialCode": "MN-40002-25-259858"}, {"id": "SICP+MN-40002-25-259858+001-001-0003373+4564504", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 81033793}, "date": "2026-03-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "MARIA JULIA PLANAS GOMEZ DE BENITEZ", "id": "PY-RUC-1002623-1"}, "requestDate": "2026-03-03T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003373", "bill": {"id": "001-001-0003373", "type": "FACTURA", "date": "2025-12-09T00:00:00-04:00", "amount": {"amount": 86864790, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 7896799, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3158720, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 303237, "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": 2369040, "currency": "PYG"}}]}], "financialCode": "MN-40002-25-259858"}]}, "awardID": "1f0a473c-e84e-61ac-8b54-e5a57bc059bb", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-11-07T00:00:00-04:00"}, "value": {"amount": 347580990, "currency": "PYG"}, "documents": [{"id": "1f0bbe82-9345-650c-bf88-8df572c8bed0", "datePublished": "2025-11-07T11:43:44-04:00", "title": "cdp-siiiii-690e05a0946bd.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a473c-e84e-61ac-8b54-e5a57bc059bb/files/a82ea5b6-19a3-4e9d-9844-c7d945fd39fb/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0bbd1b-4749-6f1c-b98e-61f11ceb1403", "datePublished": "2025-11-07T09:02:59-04:00", "title": "cto-48-2025-690ddff3c5755.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a473c-e84e-61ac-8b54-e5a57bc059bb/files/7991c254-3682-4ca5-a115-3bb2fcf564a2/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "planning": {"identifier": "465876", "estimatedDate": "2025-08-31T00:00:00-04:00", "budget": {"description": "ADQUISICI\u00d3N DE KIT PARA SISTEMAS DE CONEXI\u00d3N DE PISO Y PARED DE 1/2\"", "amount": {"currency": "PYG", "amount": 3020899000}, "budgetBreakdown": [{"id": "2025/40/2/1/0/0/0/1/99/390/30-GdaiMU2xxts=", "sourceParty": {"id": "18", "name": "Empresa de Servicios Sanitarios del Paraguay"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 3020899000, "monto_a_utilizar": 3020899000}, "classifications": {"anio": "2025", "nivel": "40", "entidad": "2", "tipo_programa": "1", "programa": "0", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "99", "objeto_gasto": "390", "fuente_financiamiento": "30", "cdp": "113"}}]}, "items": [{"id": "1f008bf9-f759-6b0e-9534-b32b4a2d9884", "description": "Accesorios de tuberia", "classification": {"scheme": "UNSPSC", "id": "40142300", "description": "Accesorios de tuberia", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40142300"}}, {"id": "1f008bf9-4ec6-637a-8c84-9b1e85519c59", "description": "Accesorios de tuberia", "classification": {"scheme": "UNSPSC", "id": "40142300", "description": "Accesorios de tuberia", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40142300"}}]}, "parties": [{"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "18", "legalName": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "contactPoint": {"email": "essapuoc@gmail.com", "name": "Lic. Emilce D. Lovera", "telephone": "021 225001/3"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Soc. An\u00f3nimas con Part. Accionaria Mayoritaria del Estado", "entityType": "NO CLASIFICADO", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.40.2", "legalName": "Empresa de Servicios Sanitarios del Paraguay", "scheme": "PY-PGN"}]}, {"name": "MARIA JULIA PLANAS GOMEZ DE BENITEZ", "id": "PY-RUC-1002623-1", "identifier": {"id": "1002623-1", "legalName": "MARIA JULIA PLANAS GOMEZ DE BENITEZ", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "MARIA JULIA PLANAS DE BENITEZ- MARCOS BENITEZ PLANAS", "email": "ventas@fguarani.com", "telephone": "0982488688", "url": "https://www.fguarani.com"}, "address": {"countryName": "Paraguay", "locality": "Mariano Roque Alonso", "region": "Central", "streetAddress": "Wenceslao Marecos 5252"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Minerales", "id": 20}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "Zenner Paraguay S.A.", "id": "PY-RUC-80065646-6", "identifier": {"id": "80065646-6", "legalName": "Zenner Paraguay S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "Grizzie Patricia Mostafa Caballero- Mirta Anselma Mostafa", "email": "rosagarcia7@gmail.com", "faxNumber": "371974", "telephone": "0981924894"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Asunci\u00f3n", "streetAddress": "Blas Garay 223 entre Yegros e Iturbe"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "PARGOS TECH S.A", "id": "PY-RUC-80088565-1", "identifier": {"id": "80088565-1", "legalName": "PARGOS TECH S.A", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "MARCEL ANTONIO BURGOS GOROSTIAGA- HORACIO A. DI PARDO", "email": "licitaciones@pargostech.com.py", "telephone": "0981 813 000", "url": "http://www.pargostech.com.py"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Central", "streetAddress": "Avda. Medicos del Chaco 2782"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
