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La entidad requiere contar con un \u00fanico proveedor, que permita un punto de consolidaci\u00f3n tanto para la provisi\u00f3n como para la atenci\u00f3n de eventuales reclamos o garant\u00edas. Esta modalidad asegura la integralidad, uniformidad y eficiencia en la provisi\u00f3n y/o implementaci\u00f3n de la soluci\u00f3n.", "dateAnswered": "2025-08-26T15:39:09-04:00"}, {"id": "cb43596b86b6f50aa11dbd004f77c21b-1", "date": "2025-08-21T14:45:37-04:00", "title": "Requisitos documentales para evaluar el criterio de capacidad t\u00e9cnica. numeral 2", "description": "En los Requisitos documentales para evaluar el criterio de capacidad t\u00e9cnica, solicitan en el numeral 2. Curriculum Vitae y certificados de los t\u00e9cnicos que en su conjunto cuenten con las siguientes certificaciones; * M\u00ednimo un (1) t\u00e9cnico certificado en Microsoft 365 Certified: Modern Desktop Administrator Associate; \nAl respecto indicamos a la convocante que dicha certificaci\u00f3n no se encuentra activa y solicitamos que sea aceptada la  siguiente certificaci\u00f3n actualizada del fabricante: Microsoft 365 Certified: Endpoint Administrator Associate", "answer": "La convocante se mantiene lo establecido en el Pliego de Bases y Condiciones. Las certificaciones solicitadas responden a los requerimientos t\u00e9cnicos definidos por la Entidad para asegurar la idoneidad del personal que intervendr\u00e1 en la ejecuci\u00f3n del contrato.", "dateAnswered": "2025-08-26T15:39:58-04:00"}, {"id": "e3aabdc3ae4978931ab585a455f3cc98-1", "date": "2025-08-25T14:16:34-04:00", "title": "Ratios Financieros", "description": "Contribuyentes de IRE GENERAL: Deber\u00e1n cumplir con el siguiente par\u00e1metro:\nDonde dice: a.1 Ratio de Liquidez: activo corriente / pasivo corriente\nDeber\u00e1 ser igual o mayor que 1, en promedio, en los 3 (tres) \u00faltimos a\u00f1os (2022, 2023 y 2024).\na.2. Endeudamiento: pasivo total / activo total\nNo deber\u00e1 ser mayor a 0,80 en promedio, en los 3 (tres) \u00faltimos a\u00f1os (2022, 2023 y 2024).\nSolicitamos:\nSon criterios que no pueden ser visto de manera aislada, ya que es importante considerar la identificaci\u00f3n de los est\u00e1ndares de Endeudamiento del sector en el que se desempe\u00f1a, as\u00ed como tambi\u00e9n las inversiones para desarrollar de nuestro sector. Estos puntos puede ser par\u00e1metro importante para determinados tipos de procesos licitatorios que requieren fuertes cantidades de inversi\u00f3n para el inicio de obras. Ante lo mencionado, solicitamos la consideraci\u00f3n de modificar el \u201cRatio de Liquidez mayor o igual a 0,90\" y el \"Nivel de Endeudamiento No deber\u00e1 ser mayor a 0,91\".\nSi bien entendemos que los n\u00fameros de ratios financieros, son est\u00e1ndares establecidos por la DNCP, y en varias consultas realizadas a la DNCP nos mencionan que son solo niveles \"sugeridos\" por la misma y por ende cambiarlos queda a cargo de la convocante.\nA nuestro criterio, realizar esta modificaci\u00f3n dar\u00e1 la oportunidad de participar en esta Licitaci\u00f3n a m\u00e1s oferentes, con beneficio directo para la Entidad ya que garantizar\u00e1 la posibilidad de obtener los mejores precios y calidad de servicio.", "answer": "La convocante se mantiene en lo establecido en el Pliego de Bases y Condiciones. 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La modificaci\u00f3n solicitada implicar\u00eda flexibilizar los est\u00e1ndares de evaluaci\u00f3n, lo cual no resulta procedente atendiendo a la naturaleza e importancia del presente llamado.", "dateAnswered": "2025-08-26T15:41:00-04:00"}], "lots": [{"id": "1f0568b5-3816-6074-b7e2-6320fa7d0b89", "title": "1 - 1 - RENOVACI\u00d3N DE LICENCIAS OFFICE 365, ANTIVIRUS Y ANTISPAM PARA LA SND", "status": "active", "statusDetails": "activo", "value": {"amount": 194508750, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f0568bd-3d48-690e-bdf1-d5e592f04e45", "description": "Renovaci\u00f3n de Licencia Antivirus", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43233205-001", "description": "Software antivirus para computadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43233205-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43233205", "description": "Software de proteccion antivirus y de seguridad de transacciones", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43233205"}], "quantity": 110, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 504075, "currency": "PYG"}}, "relatedLot": "1f0568b5-3816-6074-b7e2-6320fa7d0b89", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0568bf-1f2e-63b8-8ddf-5554861b2cb8", "description": "RENOVACI\u00d3N SUSCRIPCI\u00d3N MICROSOFT OFFICE 365 BUSINESS STD", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43233004-002", "description": "Licencia Office", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43233004-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43233004", "description": "Software de sistema operativo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43233004"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1504500, "currency": "PYG"}}, "relatedLot": "1f0568b5-3816-6074-b7e2-6320fa7d0b89", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f0568c0-e14c-671e-be5b-e50d16bc58df", "description": "RENOVACI\u00d3N LICENCIA PARA PROTECCI\u00d3N DE CORREO ELECTR\u00d3NICO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43232804-001", "description": "Software de administracion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43232804-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43232804", "description": "Software de administracion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43232804"}], "quantity": 130, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 143850, "currency": "PYG"}}, "relatedLot": "1f0568b5-3816-6074-b7e2-6320fa7d0b89", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}], "tenderers": [{"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, {"name": "NETWORKERS S.R.L. 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