{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-466489-1", "publishedDate": "2026-11-12T12:45:22Z", "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-466489-1", "releases": [{"date": "2025-10-08T12:49:07-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f04b82d-b5c9-64be-ac72-67525c7fb582-1759927747"}], "compiledRelease": {"id": "1f04b82d-b5c9-64be-ac72-67525c7fb582-1759927747", "awards": [{"id": "1f067c8b-bc89-6d8e-95a4-d3db3e9ea4f0", "status": "active", "statusDetails": "publicado", "date": "2025-07-17T00:00:00-04:00", "value": {"amount": 9778500, "currency": "PYG"}, "suppliers": [{"name": "UNIMER S.A.", "id": "PY-RUC-80099911-8"}], "documents": [{"id": "1f067ca0-b22f-6eb4-bfa2-fb6241c1ce21", "datePublished": "2025-07-23T10:36:31-04:00", "title": "nota-suoc-48-dgcpe-y-ts-n-002-2025-comunic-de-adj-6880e55f8db6e.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f067b15-3282-6982-8cf8-ef61078a61e2/files/fc9bc660-0780-4224-9cb8-8be1fc8f6b1d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f067ca3-63dd-6632-a0d4-d15229b5294a", "datePublished": "2025-07-23T10:37:43-04:00", "title": "informe-de-evaluacion-id-n-466489-uniformes-6880e5a7d215b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f067b15-3282-6982-8cf8-ef61078a61e2/files/3f441bd7-fe2c-4a9d-9f4c-b8cc1e4efc68/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f067b15-3282-6982-8cf8-ef61078a61e2/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f067c9d-6339-6f9c-a621-71de5503aaf8", "datePublished": "2025-07-23T10:35:02-04:00", "title": "resol-adjudic-dgcpe-y-ts-n-06-2025-id-466489-6880e506b90b3.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f067b15-3282-6982-8cf8-ef61078a61e2/files/d327ae74-997f-4ae8-8a0b-ff1565d52dbd/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f067c9e-4bda-6db4-a02d-070275fb2ee9", "datePublished": "2025-07-23T10:35:27-04:00", "title": "cuadro-comparativo-id-466489-6880e51f26eed.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f067b15-3282-6982-8cf8-ef61078a61e2/files/2681ff35-438c-4b26-983f-625b0578d238/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f08fcf1-8178-6784-864f-ed44620d09a1", "datePublished": "2025-09-12T08:53:27-04:00", "title": "nota-suoc-48-n-10-y-rectificacion-de-resol-adj-id-466489-68c409b74a4cc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f067b15-3282-6982-8cf8-ef61078a61e2/files/67986cf6-9606-458b-8b50-e26ecd052b90/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1f04b8fe-8c60-6f7e-b606-21b191a77b6a", "description": "Remera manga corta con cuello", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53103001-003", "description": "Remera manga corta con cuello", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53103001-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53103001", "description": "Camisetas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53103001"}], "quantity": 123, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 79500, "currency": "PYG"}}, "relatedLot": "1f04b8fe-8c5d-6b1c-b79d-21b191a77b6a", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "UNIMER S.A.", "name": "Fabricante", "id": "3"}, {"value": "G2U", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}, {"id": "1f067c93-dcb9-68d6-aff5-1126fa1c60c1", "status": "active", "statusDetails": "publicado", "date": "2025-07-17T00:00:00-04:00", "value": {"amount": 18787061, "currency": "PYG"}, "suppliers": [{"name": "SALOTEX S.R.L.", "id": "PY-RUC-80019889-1"}], "documents": [{"id": "1f067ca0-b22f-6eb4-bfa2-fb6241c1ce21", "datePublished": "2025-07-23T10:36:31-04:00", "title": "nota-suoc-48-dgcpe-y-ts-n-002-2025-comunic-de-adj-6880e55f8db6e.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f067b15-3282-6982-8cf8-ef61078a61e2/files/fc9bc660-0780-4224-9cb8-8be1fc8f6b1d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f067c9e-4bda-6db4-a02d-070275fb2ee9", "datePublished": "2025-07-23T10:35:27-04:00", "title": "cuadro-comparativo-id-466489-6880e51f26eed.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f067b15-3282-6982-8cf8-ef61078a61e2/files/2681ff35-438c-4b26-983f-625b0578d238/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f067ca3-63dd-6632-a0d4-d15229b5294a", "datePublished": "2025-07-23T10:37:43-04:00", "title": "informe-de-evaluacion-id-n-466489-uniformes-6880e5a7d215b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f067b15-3282-6982-8cf8-ef61078a61e2/files/3f441bd7-fe2c-4a9d-9f4c-b8cc1e4efc68/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f067c9d-6339-6f9c-a621-71de5503aaf8", "datePublished": "2025-07-23T10:35:02-04:00", "title": "resol-adjudic-dgcpe-y-ts-n-06-2025-id-466489-6880e506b90b3.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f067b15-3282-6982-8cf8-ef61078a61e2/files/d327ae74-997f-4ae8-8a0b-ff1565d52dbd/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/1f067b15-3282-6982-8cf8-ef61078a61e2/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f08fcf1-8178-6784-864f-ed44620d09a1", "datePublished": "2025-09-12T08:53:27-04:00", "title": "nota-suoc-48-n-10-y-rectificacion-de-resol-adj-id-466489-68c409b74a4cc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f067b15-3282-6982-8cf8-ef61078a61e2/files/67986cf6-9606-458b-8b50-e26ecd052b90/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1f04b902-c3db-6bb2-922e-413ad8f7d53a", "description": "Uniforme para Operarios", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53102706-9999", "description": "Uniforme para Operarios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53102706-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53102706", "description": "Uniformes de seguridad / operarios / limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53102706"}], "quantity": 82, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 125407, "currency": "PYG"}}, "relatedLot": "1f04b902-c3d8-634a-9906-413ad8f7d53a", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "SALOTEX S.R.L.", "name": "Fabricante", "id": "3"}, {"value": "PH2", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "200825", "id": "317"}]}, {"id": "1f04b90b-bf4c-652a-9609-3756aba55fbd", "description": "Uniforme para caballeros", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53102710-002", "description": "Uniforme para caballeros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53102710-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53102710", "description": "Uniformes empresariales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53102710"}], "quantity": 41, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 207407, "currency": "PYG"}}, "relatedLot": "1f04b90b-bf49-6064-9ee5-3756aba55fbd", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "SALOTEX S.R.L.", "name": "Fabricante", "id": "3"}, {"value": "PH2", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "200825", "id": "317"}]}]}], "tender": {"id": "1f04b82d-b5c9-64be-ac72-67525c7fb582", "title": "ADQUISICI\u00d3N DE UNIFORMES PARA LA DGCPEyTS", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-06-30T10:00:00-04:00", "address": {"streetAddress": "Dcci\u00f3n. Gral. de Control de Profesionales, Establecimientos y Tecnolog\u00eda de la Salud"}}, "submissionMethodDetails": "Lugar entrega ofertas: Brasil entre Manuel Dom\u00ednguez y Fulgencio R. Moreno - Dcci\u00f3n. Gral. de Control de Profesionales, Establecimientos y Tecnolog\u00eda de la Salud", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "A TRAV\u00c9S DE LA WEB"}, "mainProcurementCategoryDetails": "Bienes - Ropas, Maletas y Productos de Aseo Personal", "hasEnquiries": false, "value": {"amount": 35154999, "currency": "PYG"}, "datePublished": "2025-06-20T18:27:27-04:00", "tenderPeriod": {"startDate": "2025-06-20T18:27:27-04:00", "endDate": "2025-06-30T09:45:00-04:00", "durationInDays": 9}, "awardPeriod": {"startDate": "2025-06-30T10:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-06-25T12:00:00-04:00", "startDate": "2025-06-20T18:27:27-04:00", "durationInDays": 4}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "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": "612a7ac283b026f70d09a4580ec3436a-1", "date": "2025-06-24T10:43:58-04:00", "title": "ITEM 1 REMERA POLO", "description": "Cual seria el logo que llevar\u00eda la prenda, podr\u00edan incluir el logo para una correcta cotizaci\u00f3n, incluir medidas", "answer": "El logo contendr\u00eda la leyenda \"MINISTERIO DE SALUD P\u00daBLICA Y BIENESTAR SOCIAL,  la medida del logo ser\u00eda de  6 a 7 cm de di\u00e1metro.", "dateAnswered": "2025-06-24T13:22:33-04:00"}, {"id": "308d1ab08a9856a523e73cb683f9e3a2-1", "date": "2025-06-24T10:44:38-04:00", "title": "Item 2 Chalecos para damas y caballeros", "description": "Con respecto a los logos solicitados: habla de dos logos lado izquierdo y por debajo la palabra fiscalizaci\u00f3n; cuales serian esos logos; ademas dice leyenda ministerio de salud publica y bienestar social lado derecho; seria solo leyenda o logo del Ministerio y en que medida y para la Espalda el nombre del establecimiento serian las iniciales o el nombre completo ya que es un texto muy largo y en que color seria?", "answer": "Antes de cada respuesta textualizamos las consultas:\n\n\"Con respecto a los logos solicitados: habla de dos logos lado izquierdo y por debajo la palabra fiscalizaci\u00f3n; cuales serian esos logos\"\nRespuesta: Los dise\u00f1os de los logos ser\u00e1n definidos una vez adjudicado el \u00edtem, las medidas ser\u00e1n de 6 a 7 cm de di\u00e1metro.\n\n\"ademas dice leyenda ministerio de salud publica y bienestar social lado derecho; seria solo leyenda o logo del Ministerio\" \nRespuesta: solo ser\u00e1 leyenda \"Ministerio de Salud P\u00fablica y Bienestar Social\" con medidas de letras de 0,70 (cero coma setenta) cent\u00edmetros de ancho.\n\n\"para la Espalda el nombre del establecimiento serian las iniciales o el nombre completo ya que es un texto muy largo y en que color seria\". \nRespuesta: Ser\u00eda nombre completo, y en caso de no caber se podr\u00e1 optar por las abreviaturas. El color a definir.", "dateAnswered": "2025-06-24T13:22:47-04:00"}], "lots": [{"id": "1f04b90b-bf49-6064-9ee5-3756aba55fbd", "title": "3 - 3 - Uniforme para caballeros", "status": "active", "statusDetails": "activo", "value": {"amount": 10933347, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1f04b8fe-8c5d-6b1c-b79d-21b191a77b6a", "title": "1 - 1 - Remera manga corta con cuello", "status": "active", "statusDetails": "activo", "value": {"amount": 11254500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f04b902-c3d8-634a-9906-413ad8f7d53a", "title": "2 - 2 - Uniforme para Operarios", "status": "active", "statusDetails": "activo", "value": {"amount": 12967152, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}], "items": [{"id": "1f04b902-c3db-6bb2-922e-413ad8f7d53a", "description": "Uniforme para Operarios", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53102706-9999", "description": "Uniforme para Operarios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53102706-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53102706", "description": "Uniformes de seguridad / operarios / limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53102706"}], "quantity": 82, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 158136, "currency": "PYG"}}, "relatedLot": "1f04b902-c3d8-634a-9906-413ad8f7d53a", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f04b8fe-8c60-6f7e-b606-21b191a77b6a", "description": "Remera manga corta con cuello", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53103001-003", "description": "Remera manga corta con cuello", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53103001-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53103001", "description": "Camisetas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53103001"}], "quantity": 123, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 91500, "currency": "PYG"}}, "relatedLot": "1f04b8fe-8c5d-6b1c-b79d-21b191a77b6a", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f04b90b-bf4c-652a-9609-3756aba55fbd", "description": "Uniforme para caballeros", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53102710-002", "description": "Uniforme para caballeros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53102710-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53102710", "description": "Uniformes empresariales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53102710"}], "quantity": 41, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 266667, "currency": "PYG"}}, "relatedLot": "1f04b90b-bf49-6064-9ee5-3756aba55fbd", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}], "tenderers": [{"name": "SALOTEX S.R.L.", "id": "PY-RUC-80019889-1"}, {"name": "UNIMER S.A.", "id": "PY-RUC-80099911-8"}, {"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f04b82d-b5c9-64be-ac72-67525c7fb582.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "7ad26a1f-d025-4476-a4e9-edab1ba0f1fa", "datePublished": "2025-06-17T12:44:39-04:00", "title": "dictamen-de-ee-tt-id-466489-uniformes-685189109f11a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04b82d-b5c9-64be-ac72-67525c7fb582/files/7ad26a1f-d025-4476-a4e9-edab1ba0f1fa/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "BqE8UEfU/3c=", "datePublished": "2025-06-20T17:27:26-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 466489 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f04b82d-b5c9-64be-ac72-67525c7fb582/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "ae830bf2-d876-4ed5-b698-27064521c97a", "datePublished": "2025-06-30T10:30:21-04:00", "title": "acta-de-apertura-escaneada-id-466489-723137230383215-6862916d22539.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04b82d-b5c9-64be-ac72-67525c7fb582/files/ae830bf2-d876-4ed5-b698-27064521c97a/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dcab8ee1-4bee-4edf-b182-01ea4c9149d7", "datePublished": "2025-06-17T12:44:40-04:00", "title": "dictamen-tecnico-id-466489-uniformes-685188de3b5e1.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04b82d-b5c9-64be-ac72-67525c7fb582/files/dcab8ee1-4bee-4edf-b182-01ea4c9149d7/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "e6f68999-49bc-4a48-82b7-744b5bf3dbff", "datePublished": "2025-06-17T12:44:40-04:00", "title": "cdp-n-3255-2025-id-466489-uniformes-6851886f797cb.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04b82d-b5c9-64be-ac72-67525c7fb582/files/e6f68999-49bc-4a48-82b7-744b5bf3dbff/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "268b14a7-571e-4f55-8d8d-3565143886bd", "datePublished": "2025-06-17T12:44:40-04:00", "title": "resolucion-dgcpe-y-ts-n-002-2025-685188a0da7df.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04b82d-b5c9-64be-ac72-67525c7fb582/files/268b14a7-571e-4f55-8d8d-3565143886bd/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "C35iOa4s1IdmEUXrXlDkCg==", "datePublished": "2025-06-20T17:27:26-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 466489 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f04b82d-b5c9-64be-ac72-67525c7fb582/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-466489-1", "date": "2025-10-08T12:49:07-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-12008-25-257684", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/8/1/1/0/25/1/99/322/30/MN-12008-25-257684", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 50000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "8", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "25", "financiador": "1", "departamento": "99", "objeto_gasto": "322", "fuente_financiamiento": "30", "cdp": "3255"}, "financialCode": "MN-12008-25-257684"}]}}, "awardID": "1f067c93-dcb9-68d6-aff5-1126fa1c60c1", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-08-16T00:00:00-04:00"}, "value": {"amount": 18787061, "currency": "PYG"}, "documents": [{"id": "1f084cbd-a85c-62c2-b36f-85d98a705aa3", "datePublished": "2025-08-29T08:32:32-04:00", "title": "contrato-n-02-2025-salotex-s-r-l-68b18fd0b500e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f067c93-dcb9-68d6-aff5-1126fa1c60c1/files/094d04b8-7e2c-46e3-be10-4ca97216e187/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f084cbe-9417-6d74-8eea-a569486845d2", "datePublished": "2025-08-29T08:32:57-04:00", "title": "cdp-n-3255-2025-id-466489-uniformes-68b18fe96f296.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f067c93-dcb9-68d6-aff5-1126fa1c60c1/files/5df49df2-3594-4f2d-97ff-51318f725b22/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f089955-e87f-65b8-8130-cd77e7e88621", "datePublished": "2025-09-04T10:45:07-04:00", "title": "cdp-n-3255-2025-id-466489-uniformes-68b997e3a9d22.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f067c93-dcb9-68d6-aff5-1126fa1c60c1/files/01adecd7-11d7-472a-ba2a-244654afa20f/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f089955-591a-61f2-ad0e-05b99efb76d0", "datePublished": "2025-09-04T10:44:52-04:00", "title": "contrato-n-02-2025-salotex-s-r-l-68b997d4a489e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f067c93-dcb9-68d6-aff5-1126fa1c60c1/files/7d25746e-216e-4b0d-9c58-f2f3ab0cd755/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "MN-12008-25-257683", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/8/1/1/0/25/1/99/322/30/MN-12008-25-257683", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 50000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "8", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "25", "financiador": "1", "departamento": "99", "objeto_gasto": "322", "fuente_financiamiento": "30", "cdp": "3255"}, "financialCode": "MN-12008-25-257683"}]}}, "awardID": "1f067c8b-bc89-6d8e-95a4-d3db3e9ea4f0", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-08-16T00:00:00-04:00"}, "value": {"amount": 9778500, "currency": "PYG"}, "documents": [{"id": "1f089952-1c01-64c6-b729-671f1ef10691", "datePublished": "2025-09-04T10:43:25-04:00", "title": "cdp-n-3255-2025-id-466489-uniformes-68b9977daf159.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f067c8b-bc89-6d8e-95a4-d3db3e9ea4f0/files/fb3219bb-a9df-48cc-b21c-787a68fe74ff/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f089951-3cbf-61e6-8c1d-5d2eea2b872e", "datePublished": "2025-09-04T10:43:02-04:00", "title": "contrato-unimer-s-a-pdf-68b997664eb06.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f067c8b-bc89-6d8e-95a4-d3db3e9ea4f0/files/59c6511a-fe23-4ee3-888f-464dc1740a15/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f084ccf-4e0e-631c-bcb4-97d595833bf3", "datePublished": "2025-08-29T08:40:26-04:00", "title": "contrato-n-001-2025-unimer-s-a-68b191aa7074e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f067c8b-bc89-6d8e-95a4-d3db3e9ea4f0/files/2d9aa25b-a2f9-4a7d-8b59-d0f5760abfb9/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f084cd0-07e5-6b00-9b40-d3dfba5a1505", "datePublished": "2025-08-29T08:40:45-04:00", "title": "cdp-n-3255-2025-id-466489-uniformes-68b191bde155d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f067c8b-bc89-6d8e-95a4-d3db3e9ea4f0/files/4ea04f2c-ec31-49ea-b5b3-6a9d967f7e7c/download", "language": "es", "documentTypeDetails": "CDP"}]}], "planning": {"identifier": "466489", "estimatedDate": "2025-08-31T00:00:00-04:00", "budget": {"description": "ADQUISICI\u00d3N DE UNIFORMES PARA LA DGCPEyTS", "amount": {"currency": "PYG", "amount": 50000000}, "budgetBreakdown": [{"id": "2025/12/8/1/1/0/25/1/99/322/30-M1Chko41uXc=", "sourceParty": {"id": "306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 50000000, "monto_a_utilizar": 50000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "8", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "25", "financiador": "1", "departamento": "99", "objeto_gasto": "322", "fuente_financiamiento": "30", "cdp": "3255"}}]}, "items": [{"id": "1f00993b-9ba3-6d4c-88ff-c5ff164629ca", "description": "Uniformes", "classification": {"scheme": "UNSPSC", "id": "53102700", "description": "Uniformes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53102700"}}, {"id": "1f00993a-c750-69aa-a358-bd7775d23baf", "description": "Uniformes", "classification": {"scheme": "UNSPSC", "id": "53102700", "description": "Uniformes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53102700"}}]}, "parties": [{"id": "DNCP-SICP-CODE-306", "name": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "306", "legalName": "Ministerio de Salud P\u00fablica y Bienestar Social (MSPBS)"}, "contactPoint": {"email": "damiangranado14@gmail.com", "name": "HUMBERTO ESP\u00cdNOLA GRANADO", "telephone": "0981720031"}, "roles": ["buyer", "procuringEntity"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.12.8", "legalName": "Ministerio de Salud P\u00fablica y Bienestar Social", "scheme": "PY-PGN"}]}, {"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8", "identifier": {"id": "5902465-8", "legalName": "GEORGINA INES ISSEL ", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "Gerogina Ines Issel", "email": "licitaciones@brig.com.py", "telephone": "0986460230", "url": "http://www.brig.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "Ciudad de San Fernando de Maldonado N\u00b0 2935"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Elementos e insumos de limpieza", "id": 12}]}}, {"name": "SALOTEX S.R.L.", "id": "PY-RUC-80019889-1", "identifier": {"id": "80019889-1", "legalName": "SALOTEX S.R.L.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer"], "contactPoint": {"name": "LUIS EDUARDO SALOMON NUNES", "email": "salotexsrl@hotmail.com / licitaciones@salotex.com.py", "telephone": "0992362300"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N", "region": "Asunci\u00f3n", "streetAddress": "Jejui N\u00ba 128 casi Independencia Nacional"}, "details": {"legalEntityTypeDetail": "S.R.L.", "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": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "UNIMER S.A.", "id": "PY-RUC-80099911-8", "identifier": {"id": "80099911-8", "legalName": "UNIMER S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier"], "contactPoint": {"name": "MARTIN DANIEL URBIETA - BRUNO BENITEZ", "email": "licitaciones@unimer.com.py", "telephone": "0981 608 345", "url": "http://www.unimer.com.py"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "AVDA. YKUAKARANDAY ESQ. 3 DE FEBRERO"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
