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Es muy importante mencionar que en esta oportunidad existe un cambio en el logo ya que antiguamente se usaba el texto SET, no es una repeticion de un producto ya proveido con anterioridad.", "answer": "Se solicita remitirse lo estipulado en el PBC, teniendo en cuenta que los dise\u00f1os de las marcas de agua ser\u00e1n prove\u00eddas a el/los oferente/s adjudicado/s", "dateAnswered": "2025-09-17T14:32:52-04:00"}, {"id": "b80f8edd7f447a6a703808de907c5c93-1", "date": "2025-09-04T21:37:54-04:00", "title": "Plan de entrega de los bienes", "description": "Consultamos la parte donde dice Plan de entrega de los bienes. El plazo para la provisi\u00f3n ser\u00e1 de 60 (sesenta) d\u00edas calendarios posteriores a la fecha de recepci\u00f3n de la Orden de Compra.\nRespetuosamente modificar a, El plazo para la provisi\u00f3n ser\u00e1 de 120 (ciento veinte) d\u00edas calendarios posteriores a la fecha de recepci\u00f3n de la Orden de Compra. \nTeniendo en cuenta el tipo de bien requerido PAPEL DE SEGURIDAD, cuya producci\u00f3n de la matriz y posterior inicio de la producci\u00f3n conlleva entre 60 a 90 d\u00edas, sumando el tr\u00e1mite de importaci\u00f3n, el plazo razonable ser\u00eda de 120 d\u00edas, a efectos de poder cumplir con la provisi\u00f3n en tiempo y forma. Caso contrario la empresa oferente o adjudicada, bajo estas reglas, posteriormente se expone a sanciones, de aplicaci\u00f3n de multas, ejecuci\u00f3n de p\u00f3lizas, o sumarios, as\u00ed como esta consignado en la base concursal no se puede cumplir con el plazo, por el tipo del bien requerido, cito Ejemplos de compras similares, ID 426776 entrega (90) NOVENTA D\u00cdAS CORRIDOS, 410857 (90) NOVENTA D\u00cdAS H\u00c1BILES.", "answer": "Al respecto, se ha emitido la Adenda N\u00b0 1.", "dateAnswered": "2025-09-09T11:49:17-04:00"}, {"id": "5afb8a4fc1f32a05037f93aa03125c70-1", "date": "2025-09-04T14:05:34-04:00", "title": "Plan de entrega de los bienes", "description": "Consultamos la parte donde dice Plan de entrega de los bienes. El plazo para la provisi\u00f3n ser\u00e1 de 60 (sesenta) d\u00edas calendarios posteriores a la fecha de recepci\u00f3n de la Orden de Compra.\nRespetuosamente modificar a, El plazo para la provisi\u00f3n ser\u00e1 de 120 (ciento veinte) d\u00edas calendarios posteriores a la fecha de recepci\u00f3n de la Orden de Compra. \nTeniendo en cuenta el tipo de bien requerido PAPEL DE SEGURIDAD, cuya producci\u00f3n de la matriz y posterior inicio de la producci\u00f3n conlleva entre 60 a 90 d\u00edas, sumando el tr\u00e1mite de importaci\u00f3n, el plazo razonable ser\u00eda de 120 d\u00edas, a efectos de poder cumplir con la provisi\u00f3n en tiempo y forma. Caso contrario la empresa oferente o adjudicada, bajo estas reglas, posteriormente se expone a sanciones, de aplicaci\u00f3n de multas, ejecuci\u00f3n de p\u00f3lizas, o sumarios, as\u00ed como esta consignado en la base concursal no se puede cumplir con el plazo, por el tipo del bien requerido, cito Ejemplos de compras similares, ID 426776 entrega (90) NOVENTA D\u00cdAS CORRIDOS, 410857 (90) NOVENTA D\u00cdAS H\u00c1BILES.", "answer": "Al respecto, se ha emitido la Adenda N\u00b0 1.", "dateAnswered": "2025-09-09T11:49:21-04:00"}, {"id": "f88dd03872c77ea3e90e28a54f5878b7-1", "date": "2025-09-03T16:59:15-04:00", "title": "Plan de entrega de los bienes", "description": "Respecto al Plan de entrega de los bienes indicado en el pliego de bases y condiciones de 60 dias calendarios posteriores a la recepcion de la orden de compra, Solicitamos respetuosamente a la convocante considerar un plazo de entrega de minimamente 100 dias habiles atendiendo que este tipo de papel debe ser fabricado en el extranjero y contiene su periodo de proceso de matrices a mas de la produccion.", "answer": "Al respecto, se ha emitido la Adenda N\u00b0 1.", "dateAnswered": "2025-09-09T11:49:28-04:00"}, {"id": "5cf2fc3d8d730953384d48c983fac201-1", "date": "2025-09-15T18:48:54-04:00", "title": "PLAZO ENTREGA DE BIENES REQUERIDOS (PAPELES DE SEGURIDAD)", "description": "Buenas tardes, quisieramos solicitar la convocante tenga  a bien considerar un plazo de entrega de al menos 120 DIAS una vez firmado el contrato. El pedido lo hacemos considerando que para la entrega de los bienes requeridos se debe considerar varios aspectos que da la impresion no son considerados; Primeramente que absolutamente todos los potenciales proveedores (fabricas de papeles de seguridad) deben contratar servicios de transporte maritimo que conlleva una demora importante, salvo un solo fabricante que se encuentra en Brasil; En segundo lugar, cualquier proveedor que tenga interes proveer el producto necesariamente debe obtener un dise\u00f1o digital con las especificaciones y fabricar la muestra para su aprobacion dentro de ese mismo plazo de 120 dias, digamos como ejemplo a los 45 dias lo primero.  Demas esta decir que el riesgo de un solo proveedor que cumpla los plazos originales conlleva directamente un riesgo de sobreprecio en perjuicio del Estado Paraguayo.", "answer": "Remitirse a la Adenda correspondiente al periodo de tiempo.", "dateAnswered": "2025-09-17T14:28:57-04:00"}, {"id": "a16a33380d4f7bc484820c3040afabc1-1", "date": "2025-09-08T17:24:24-04:00", "title": "Plazo de entrega", "description": "Buenas, solicitamos a la convocante ampliar el plazo de entrega a 120 d\u00edas h\u00e1biles a fin de dar mayor participaci\u00f3n  al llamado de referencia, \n\nEste plazo consideramos aceptable teniendo en cuenta los plazos de preparaci\u00f3n de maqueta de impresi\u00f3n, proceso de producci\u00f3n (exterior) y plazos de env\u00edos ,", "answer": "Al respecto, se ha emitido la Adenda N\u00b0 1.", "dateAnswered": "2025-09-09T11:49:12-04:00"}], "lots": [{"id": "1f071f57-ec83-6886-aafb-25a2d74b66e2", "title": "1 - 1 - ADQUISICI\u00d3N DE PAPELES DE SEGURIDAD PARA LA DNIT", "status": "active", "statusDetails": "activo", "value": {"amount": 1450000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f071f64-c6ad-6a14-8b19-2b8699ea0bca", "description": "Papel de seguridad para la DNIT", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111510-9999", "description": "Papel de seguridad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111510-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111510", "description": "Papeles especiales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111510"}], "quantity": 500000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2900, "currency": "PYG"}}, "relatedLot": "1f071f57-ec83-6886-aafb-25a2d74b66e2", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "ARTES GRAFICAS ZAMPHIROPOLOS SA", "id": "PY-RUC-80003182-2"}], "documents": [{"id": "ae861f21-1f4a-4318-acf2-de63356d64b7", "datePublished": "2025-08-06T06:31:32-04:00", "title": "formulario-fg04-plurianual-pdf-version-10-689208a3cf7c5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06c850-fcb0-6f82-9ce6-b3d653fd7027/files/ae861f21-1f4a-4318-acf2-de63356d64b7/download", "language": "es", "documentTypeDetails": "Constancia de Plurianualidad"}, {"id": "5o2thtu0sZo=", "datePublished": "2025-09-11T12:08:04-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - 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