{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-467688-1", "publishedDate": "2026-09-10T23:21:13Z", "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-467688-1", "releases": [{"date": "2025-11-11T17:12:21-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f092eed-9791-63f8-adb5-5d39027ec004-1762881141"}], "compiledRelease": {"id": "1f092eed-9791-63f8-adb5-5d39027ec004-1762881141", "awards": [{"id": "1f0b3e92-0afe-65ec-ac58-1f12c85ce300", "status": "active", "statusDetails": "publicado", "date": "2025-10-27T00:00:00-04:00", "value": {"amount": 21768000, "currency": "PYG"}, "suppliers": [{"name": "Visual Artes Graficas SRL", "id": "PY-RUC-80105708-6"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0b3e90-69bf-64ca-89c1-711f232bfdc1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0b3ed5-9c5c-632a-9b7d-2f5dff88838c", "datePublished": "2025-10-28T08:00:44-04:00", "title": "mcn-55-cco-6900a25c40789.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0b3e90-69bf-64ca-89c1-711f232bfdc1/files/b5988527-a541-4134-abff-bb2faf2c6aac/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0b3ed5-e317-6efe-bd09-116c433cd7be", "datePublished": "2025-10-28T08:00:51-04:00", "title": "mcn-55-informe-6900a263a695f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0b3e90-69bf-64ca-89c1-711f232bfdc1/files/4482fbd6-9f88-44f5-8286-8ef15aec878c/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0b3ed5-31b6-6aa2-a88c-ffef618b7668", "datePublished": "2025-10-28T08:00:33-04:00", "title": "mcn-55-op-y-cadj-6900a25116552.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0b3e90-69bf-64ca-89c1-711f232bfdc1/files/0ca1c0eb-02e0-468e-b306-efa1a3b3709d/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f092efd-221d-6c6a-9dca-f5dc9c7c7889", "description": "Impresion de agenda", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121505-008", "description": "Impresion de agenda", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121505-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121505", "description": "Impresion promocional o de informacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121505"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 48000, "currency": "PYG"}}, "relatedLot": "1f092efb-adcc-62cc-a1d4-cd370b33dfc6", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "207428", "id": "317"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)", "identifier": {"id": "304", "legalName": "Ministerio de Defensa Nacional (MDN)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2025.12.5", "legalName": "Ministerio de Defensa Nacional", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1027", "name": "Comando de la Fuerza Aerea Uoc 4 / Ministerio de Defensa Nacional", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1027", "legalName": "Comando de la Fuerza Aerea Uoc 4 / Ministerio de Defensa Nacional"}, "contactPoint": {"email": "daf.310.315@gmail.com", "name": "MY AVL ERICO ANDRES GOMEZ NOGUERA", "telephone": "0216892125"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}]}, {"name": "GRAFICA MONARCA S.R.L.", "id": "PY-RUC-80013965-8", "identifier": {"id": "80013965-8", "legalName": "GRAFICA MONARCA S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "MIRTHA CATALINA SILVA DE PICCARDO", "email": "administracion@graficamonarca.com.py", "faxNumber": "021440727", "telephone": "0984443161", "url": "http://www.graficamonarca.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "TTE FARI\u00d1A 813 CASI TACUARI"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Publicidad y Propaganda", "id": 8}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "Visual Artes Graficas SRL", "id": "PY-RUC-80105708-6", "identifier": {"id": "80105708-6", "legalName": "Visual Artes Graficas SRL", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "JOSE CARLOS ZACARIAS ALVES", "email": "jcarloszacarias@gmail.com", "telephone": "0991763769"}, "address": {"countryName": "Paraguay", "locality": "asuncion", "region": "Asunci\u00f3n", "streetAddress": "Humaita 965"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Publicidad y Propaganda", "id": 8}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Textiles, vestuarios y calzados", "id": 10}]}}, {"name": "GRUPO ZA S.A.", "id": "PY-RUC-80107971-3", "identifier": {"id": "80107971-3", "legalName": "GRUPO ZA S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "RODRIGO JOEL ZACAR\u00cdAS V\u00c1ZQUEZ- PATRICIA ARANA", "email": "licitaciones@grupoza.com.py", "telephone": "0994701375"}, "address": {"countryName": "Paraguay", "locality": "104", "region": "Central", "streetAddress": "CHACO BOREAL C/ NANAWA"}, "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": "Elementos e insumos de limpieza", "id": 12}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}], "tender": {"id": "1f092eed-9791-63f8-adb5-5d39027ec004", "title": "IMPRESI\u00d3N DE AGENDA INSTITUCIONAL", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-10-03T08:15:00-04:00", "address": {"streetAddress": "Centro Financiero N\u00b0 4 - Base A\u00e9rea \u00d1u Guaz\u00fa - Comando de la Fuerza A\u00e9rea"}}, "submissionMethodDetails": "Lugar entrega ofertas: Centro Financiero N\u00b0 4 - Base A\u00e9rea \u00d1u Guaz\u00fa - Comando de la Fuerza A\u00e9rea", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Servicios Editoriales  de Dise\u00f1o, Graficos y de Bellas Artes", "hasEnquiries": false, "value": {"amount": 21768000, "currency": "PYG"}, "datePublished": "2025-09-19T17:23:38-04:00", "tenderPeriod": {"startDate": "2025-09-19T17:23:38-04:00", "endDate": "2025-10-03T08:00:00-04:00", "durationInDays": 13}, "awardPeriod": {"startDate": "2025-10-03T08:15:00-04:00"}, "enquiryPeriod": {"endDate": "2025-09-30T12:00:00-04:00", "startDate": "2025-09-19T17:23:38-04:00", "durationInDays": 10}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1027", "name": "Comando de la Fuerza Aerea Uoc 4 / Ministerio de Defensa Nacional"}, "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": "7dc6b69a07ce435a2eeb0b900de0ac82-1", "date": "2025-09-24T07:34:42-04:00", "title": "indicar especificacion", "description": "INDICAR EL GRAMAJE DEL PAPEL ILUSTRACION Y DEL PAPEL CHAMOIS", "answer": "Con relacion a la consulta efectuada sobre el gramaje de los papeles a ser utilizado, se aclara cuanto sigue:\nel papel ilustracion tendra un gramaje de 120gr\nel papel chamois tendra un gramaje de 70gr\nEstas especificaciones forman parte de los requerimientos tecnicos para la correcta elaboracion de las agendas institucionales del presente llamado\n", "dateAnswered": "2025-10-01T12:13:24-04:00"}, {"id": "be742f884735bcdfe05ae57979d31833-1", "date": "2025-09-22T11:45:49-04:00", "title": "ESPECIFICACION TECNICA", "description": "ACLARAR SI LA TRIPA (LAS 200 HOJAS) SERIA IMPRESO A UN DOS TRES O CUATROL COLORES", "answer": "Con relacion a la consulta efectuada respecto a la impresion de la tripa (200 hojas), se aclara que la misma debera ser impresa en un (1) color, conforme a las especificaciones establecidas para la elaboracion de la agendas institucionales del presente llamado.", "dateAnswered": "2025-10-01T12:10:54-04:00"}, {"id": "e7868b116dec7b3d9c3ad2df687d7637-1", "date": "2025-09-22T11:38:10-04:00", "title": "aclaraci\u00f3n especificaci\u00f3n", "description": "ACLARAR SI LAS 30 PAGINAS FULL COLOR SERIA IMPRESION UN LADO O AMBOS LADOS", "answer": "Con relacion a la consulta efectuada respecto a las 30 paginas full color, se aclara que las mismas deberan ser impresas en ambos lados de la hoja, conforme a las necesidades establecidas para la elaboracion de las agendas intitucionales del presente llamado.", "dateAnswered": "2025-10-01T12:09:14-04:00"}], "lots": [{"id": "1f092efb-adcc-62cc-a1d4-cd370b33dfc6", "title": "1 - 1 - Impresi\u00f3n de Agenda Institucional", "status": "active", "statusDetails": "activo", "value": {"amount": 21768000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 10884000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f092efd-221d-6c6a-9dca-f5dc9c7c7889", "description": "Impresion de agenda", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121505-008", "description": "Impresion de agenda", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121505-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121505", "description": "Impresion promocional o de informacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121505"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 64150, "currency": "PYG"}}, "relatedLot": "1f092efb-adcc-62cc-a1d4-cd370b33dfc6", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "GRUPO ZA S.A.", "id": "PY-RUC-80107971-3"}, {"name": "Visual Artes Graficas SRL", "id": "PY-RUC-80105708-6"}, {"name": "GRAFICA MONARCA S.R.L.", "id": "PY-RUC-80013965-8"}], "documents": [{"id": "e000c317-53ec-4ccb-ae11-b5ee27bf3f48", "datePublished": "2025-09-16T11:43:17-04:00", "title": "dictamen-estimacion-costo-68c97632d4a36.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f092eed-9791-63f8-adb5-5d39027ec004/files/e000c317-53ec-4ccb-ae11-b5ee27bf3f48/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "51c1c6a8-20f3-4ec0-b455-e02a9d5f2cde", "datePublished": "2025-09-16T11:43:17-04:00", "title": "cdp-agenda-68c97605c5571.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f092eed-9791-63f8-adb5-5d39027ec004/files/51c1c6a8-20f3-4ec0-b455-e02a9d5f2cde/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "728bbe9b-7bd4-4da1-ad45-b8c8ded18e4f", "datePublished": "2025-09-16T11:43:17-04:00", "title": "orden-particular-68c976163b9b4.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f092eed-9791-63f8-adb5-5d39027ec004/files/728bbe9b-7bd4-4da1-ad45-b8c8ded18e4f/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f092eed-9791-63f8-adb5-5d39027ec004.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "yBKKIL5PrD1egjPCqaSXzw==", "datePublished": "2025-09-19T16:23:38-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 467688 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f092eed-9791-63f8-adb5-5d39027ec004/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "a33fea7d-2da1-444d-8792-59d92958bdf0", "datePublished": "2025-10-03T08:55:29-04:00", "title": "acta-apertura-agenda-7146389236658651-68dfb9b03e4d2.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f092eed-9791-63f8-adb5-5d39027ec004/files/a33fea7d-2da1-444d-8792-59d92958bdf0/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "828142d7-5b76-465e-a7f0-4eb96540fc33", "datePublished": "2025-09-16T11:43:17-04:00", "title": "dictamen-tecnico-agenda-68c97622b4c0f.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f092eed-9791-63f8-adb5-5d39027ec004/files/828142d7-5b76-465e-a7f0-4eb96540fc33/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "Uk/fgC4FaLs=", "datePublished": "2025-09-19T16:23:38-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 467688 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f092eed-9791-63f8-adb5-5d39027ec004/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-467688-1", "date": "2025-11-11T17:12:21-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-12005-25-259760", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/47/1/99/262/10/MN-12005-25-259760", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 21768000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "47", "financiador": "1", "departamento": "99", "objeto_gasto": "262", "fuente_financiamiento": "10", "cdp": "2011"}, "financialCode": "MN-12005-25-259760"}]}, "transactions": [{"id": "SIAF+MN-12005-25-259760+001-001-0002107+4536320", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2026-02-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1027", "name": "Comando de la Fuerza Aerea Uoc 4 / Ministerio de Defensa Nacional"}, "payee": {"name": "Visual Artes Graficas SRL", "id": "PY-RUC-80105708-6"}, "requestDate": "2026-01-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002107", "bill": {"id": "001-001-0002107", "type": "FACTURA", "date": "2025-12-10T00:00:00-04:00", "amount": {"amount": 21744000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 790691, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "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": 593018, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-259760"}, {"id": "SIAF+MN-12005-25-259760+001-001-0002107+4537933", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 20284385}, "date": "2026-02-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1027", "name": "Comando de la Fuerza Aerea Uoc 4 / Ministerio de Defensa Nacional"}, "payee": {"name": "Visual Artes Graficas SRL", "id": "PY-RUC-80105708-6"}, "requestDate": "2026-01-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002107", "bill": {"id": "001-001-0002107", "type": "FACTURA", "date": "2025-12-10T00:00:00-04:00", "amount": {"amount": 21744000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 75906, "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": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-259760"}]}, "awardID": "1f0b3e92-0afe-65ec-ac58-1f12c85ce300", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-11-03T00:00:00-04:00"}, "value": {"amount": 21768000, "currency": "PYG"}, "documents": [{"id": "1f0b8d87-5ad3-6b82-82b9-214f517898e6", "datePublished": "2025-11-03T14:13:47-04:00", "title": "84-mcn-55-2025-contrato-84-6908e2cb72d53.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0b3e92-0afe-65ec-ac58-1f12c85ce300/files/58b2ec5b-e18e-455a-9153-0bc0e71ff8ea/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0be1fb-ab49-6b8e-9e9c-034a0b1228d7", "datePublished": "2025-11-10T07:26:33-04:00", "title": "mcn-55-25-cdp-2011-6911bdd9505d5.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0b3e92-0afe-65ec-ac58-1f12c85ce300/files/5b1c0e06-195b-44e4-a375-7ac776571c70/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0b8d82-4f61-64de-93e0-3da686f796f7", "datePublished": "2025-11-03T14:11:32-04:00", "title": "declaracion-jurada-mcn-55-6908e2440ac4c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0b3e92-0afe-65ec-ac58-1f12c85ce300/files/4a8fd9a2-f85d-4063-b62e-67fed80c8377/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f0be1fc-5352-6556-9d2b-91e81c3bfca2", "datePublished": "2025-11-10T07:26:51-04:00", "title": "declaracion-jurada-mcn-55-6911bdeaf052e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0b3e92-0afe-65ec-ac58-1f12c85ce300/files/42965c68-0268-4bab-ab90-c7cde8150aad/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f0be1fb-5029-6222-bfe1-b7804099f0fe", "datePublished": "2025-11-10T07:26:23-04:00", "title": "84-mcn-55-2025-contrato-84-6911bdcfc3b67.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0b3e92-0afe-65ec-ac58-1f12c85ce300/files/b4c54cdc-86c7-4744-a43b-58b77960665f/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0b8d86-bfaf-644e-bbdb-c9363f0867ac", "datePublished": "2025-11-03T14:13:31-04:00", "title": "mcn-55-25-cdp-2011-6908e2bb31dbb.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0b3e92-0afe-65ec-ac58-1f12c85ce300/files/c58acbd9-6980-48e4-a786-7d7e1fff4764/download", "language": "es", "documentTypeDetails": "CDP"}]}], "planning": {"identifier": "467688", "estimatedDate": "2025-12-31T00:00:00-04:00", "budget": {"description": "Contrataci\u00f3n de Servicios de Impresi\u00f3n de Revista Institucional", "amount": {"currency": "PYG", "amount": 23698000}, "budgetBreakdown": [{"id": "2025/12/5/1/1/0/47/1/99/262/10-/rkMcup2lUU=", "sourceParty": {"id": "304", "name": "Ministerio de Defensa Nacional"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 23698000, "monto_a_utilizar": 23698000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "47", "financiador": "1", "departamento": "99", "objeto_gasto": "262", "fuente_financiamiento": "10", "cdp": "2011"}}]}, "items": [{"id": "1f00b308-643f-60b8-bf0f-c9498517c669", "description": "Impresion y catalogacion", "classification": {"scheme": "UNSPSC", "id": "82121500", "description": "Impresion y catalogacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121500"}}]}, "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}