{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-467894-1", "publishedDate": "2026-09-11T15:55:33Z", "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-467894-1", "releases": [{"date": "2025-10-30T09:30:32-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f07dc15-3cd7-67e0-abd2-f1732b5694af-1761816632"}], "compiledRelease": {"id": "1f07dc15-3cd7-67e0-abd2-f1732b5694af-1761816632", "awards": [{"id": "1f0a6a89-bfc5-6904-9b01-bfae026981ae", "status": "active", "statusDetails": "publicado", "date": "2025-10-14T00:00:00-04:00", "value": {"amount": 120000000, "currency": "PYG"}, "suppliers": [{"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0a3a9d-f3de-6f04-8c9d-a1c627e2db0f/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0aac35-82d3-6288-a91a-0d810f62bdb3", "datePublished": "2025-10-16T16:07:22-04:00", "title": "cuadro-comparativo-68f1426a422f4.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a3a9d-f3de-6f04-8c9d-a1c627e2db0f/files/0c0763b1-0285-46e4-9279-c5cefdee4a2e/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0aac35-27f7-647c-bc4c-075566aede33", "datePublished": "2025-10-16T16:07:12-04:00", "title": "res-1603-adj-notificacion-oferente-68f14260b3a23.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a3a9d-f3de-6f04-8c9d-a1c627e2db0f/files/d1433a8e-9a31-4612-aa17-8709a24bae82/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0aac35-f2eb-6df4-ab2e-f7dabc3298ba", "datePublished": "2025-10-16T16:07:34-04:00", "title": "informe-evaluacion-68f1427601b90.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a3a9d-f3de-6f04-8c9d-a1c627e2db0f/files/499539f3-202f-484f-8355-1ec0ff10170a/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1f08802d-92e2-6a56-8a36-05d70e84ba70", "description": "Goma para repuesto de sello", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-007", "description": "Goma para repuesto de sello", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 20100, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Arandu Service", "name": "Fabricante", "id": "3"}, {"value": "Arandu Service", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f08802d-92ea-69b8-9f07-05d70e84ba70", "description": "Goma para repuesto de sello", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-007", "description": "Goma para repuesto de sello", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 17850, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Arandu Service", "name": "Fabricante", "id": "3"}, {"value": "Arandu Service", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1f08802d-92f1-6286-9003-05d70e84ba70", "description": "Sello de plastico para bolsillo.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 42100, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "Premium", "name": "Fabricante", "id": "3"}, {"value": "Premium", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1f08802d-92f7-63b6-bccc-05d70e84ba70", "description": "Sello Autom\u91abico.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 83850, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "Premium", "name": "Fabricante", "id": "3"}, {"value": "Premium", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1f08802d-92fd-60b8-9325-05d70e84ba70", "description": "Sello Autom\u91abico.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 56100, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "Premium", "name": "Fabricante", "id": "3"}, {"value": "Premium", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}]}, {"id": "1f08802d-9303-6120-82ae-05d70e84ba70", "description": "Sello Autom\u91abico.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 98350, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "Nycon", "name": "Fabricante", "id": "3"}, {"value": "Nycon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}]}, {"id": "1f08802d-9308-6c4c-bb41-05d70e84ba70", "description": "Sello Autom\u91abico.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 86350, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "Premium", "name": "Fabricante", "id": "3"}, {"value": "Premium", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f08802d-930e-6eb2-930e-05d70e84ba70", "description": "Sello Autom\u91abico.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 94600, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "Nycon", "name": "Fabricante", "id": "3"}, {"value": "Nycon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "1f08802d-9315-6140-bbe5-05d70e84ba70", "description": "Sello Autom\u91abico tres en uno", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 109600, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "Premium", "name": "Fabricante", "id": "3"}, {"value": "Premium", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "1f08802d-931b-670c-bde4-05d70e84ba70", "description": "Sello Autom\u91abico.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 117100, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "Nycon", "name": "Fabricante", "id": "3"}, {"value": "Nycon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}]}, {"id": "1f08802d-9321-6f8a-9813-05d70e84ba70", "description": "Sello Autom\u91abico.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 50850, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "Premium", "name": "Fabricante", "id": "3"}, {"value": "Premium", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}]}, {"id": "1f08802d-9328-63bc-9df3-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 22350, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Arandu Service", "name": "Fabricante", "id": "3"}, {"value": "Arandu Service", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "12", "id": "7"}]}, {"id": "1f08802d-932e-63ac-8e98-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 22350, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Arandu Service", "name": "Fabricante", "id": "3"}, {"value": "Arandu Service", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}]}, {"id": "1f08802d-9334-6324-bdd9-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3850, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Arandu Service", "name": "Fabricante", "id": "3"}, {"value": "Arandu Service", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "14", "id": "7"}]}, {"id": "1f08802d-933a-6300-bf1d-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 36350, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Arandu Service", "name": "Fabricante", "id": "3"}, {"value": "Arandu Service", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}]}, {"id": "1f08802d-933f-6e90-ab32-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 39600, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Arandu Service", "name": "Fabricante", "id": "3"}, {"value": "Arandu Service", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}]}, {"id": "1f08802d-9345-6732-bf82-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 31850, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Arandu Service", "name": "Fabricante", "id": "3"}, {"value": "Arandu Service", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "17", "id": "7"}]}, {"id": "1f08802d-934b-6204-aecb-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34600, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Arandu Service", "name": "Fabricante", "id": "3"}, {"value": "Arandu Service", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "18", "id": "7"}]}, {"id": "1f08802d-9350-6baa-ad39-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 32600, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Arandu Service", "name": "Fabricante", "id": "3"}, {"value": "Arandu Service", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "19", "id": "7"}]}, {"id": "1f08802d-9356-6384-b4ce-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 65350, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Arandu Service", "name": "Fabricante", "id": "3"}, {"value": "Arandu Service", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "20", "id": "7"}]}, {"id": "1f08802d-935b-6dac-9f00-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 58350, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Arandu Service", "name": "Fabricante", "id": "3"}, {"value": "Arandu Service", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "21", "id": "7"}]}, {"id": "1f08802d-9362-6184-9b61-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 43600, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Arandu Service", "name": "Fabricante", "id": "3"}, {"value": "Arandu Service", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "22", "id": "7"}]}, {"id": "1f08802d-9367-6e18-8ea9-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19850, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Arandu Service", "name": "Fabricante", "id": "3"}, {"value": "Arandu Service", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "23", "id": "7"}]}, {"id": "1f08802d-936d-6b60-bceb-05d70e84ba70", "description": "Tinta para sello autom\u91abico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121902-9998", "description": "Tinta para sello - 40 ml", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121902-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121902", "description": "Tinta ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121902"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 17600, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "Premium", "name": "Fabricante", "id": "3"}, {"value": "Premium", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "24", "id": "7"}]}, {"id": "1f08802d-9373-6646-a173-05d70e84ba70", "description": "Almohadilla repuesto", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 30100, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "Premium", "name": "Fabricante", "id": "3"}, {"value": "Premium", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "25", "id": "7"}]}, {"id": "1f08802d-9379-6c9e-884a-05d70e84ba70", "description": "Sello autom\u91abico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 700000, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"value": "Austria", "name": "Procedencia", "id": "1"}, {"value": "Colop", "name": "Fabricante", "id": "3"}, {"value": "Colop", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "26", "id": "7"}]}]}], "tender": {"id": "1f07dc15-3cd7-67e0-abd2-f1732b5694af", "title": "Adquisici\u00f3n de Sellos \u2013 Plurianual", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-10-02T14:30:00-04:00", "address": {"streetAddress": "DIRECCION OPERATIVA DE CONTRATACIONES - SENACSA - SEDE CENTRAL"}}, "submissionMethodDetails": "Lugar entrega ofertas: DIRECCION OPERATIVA DE CONTRATACIONES - SENACSA - SEDE CENTRAL", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 120000000, "currency": "PYG"}, "datePublished": "2025-09-19T11:54:20-04:00", "tenderPeriod": {"startDate": "2025-09-19T11:54:20-04:00", "endDate": "2025-10-02T14:00:00-04:00", "durationInDays": 13}, "awardPeriod": {"startDate": "2025-10-02T14:30:00-04:00"}, "contractPeriod": {"maxExtentDate": "2027-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-09-26T12:00:00-04:00", "startDate": "2025-09-19T11:54:20-04:00", "durationInDays": 7}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "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"}]}]}], "lots": [{"id": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "title": "1 - 1 - ADQUISICI\u00d3N DE SELLOS - PLURIANUAL", "status": "active", "statusDetails": "activo", "value": {"amount": 120000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 60000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f08802d-9362-6184-9b61-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 58000, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "22", "id": "2"}]}, {"id": "1f08802d-9308-6c4c-bb41-05d70e84ba70", "description": "Sello Autom\u91abico.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 115000, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f08802d-932e-63ac-8e98-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 29667, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "1f08802d-9345-6732-bf82-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 42333, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "17", "id": "2"}]}, {"id": "1f08802d-930e-6eb2-930e-05d70e84ba70", "description": "Sello Autom\u91abico.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 126000, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1f08802d-936d-6b60-bceb-05d70e84ba70", "description": "Tinta para sello autom\u91abico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121902-9998", "description": "Tinta para sello - 40 ml", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121902-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121902", "description": "Tinta ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121902"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 23333, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "24", "id": "2"}]}, {"id": "1f08802d-9373-6646-a173-05d70e84ba70", "description": "Almohadilla repuesto", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 40000, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "25", "id": "2"}]}, {"id": "1f08802d-931b-670c-bde4-05d70e84ba70", "description": "Sello Autom\u91abico.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 156000, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1f08802d-9315-6140-bbe5-05d70e84ba70", "description": "Sello Autom\u91abico tres en uno", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 146000, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1f08802d-933f-6e90-ab32-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 52667, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1f08802d-92fd-60b8-9325-05d70e84ba70", "description": "Sello Autom\u91abico.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 74667, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f08802d-934b-6204-aecb-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 46000, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "18", "id": "2"}]}, {"id": "1f08802d-92e2-6a56-8a36-05d70e84ba70", "description": "Goma para repuesto de sello", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-007", "description": "Goma para repuesto de sello", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 26667, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f08802d-9379-6c9e-884a-05d70e84ba70", "description": "Sello autom\u91abico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 746667, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "26", "id": "2"}]}, {"id": "1f08802d-9303-6120-82ae-05d70e84ba70", "description": "Sello Autom\u91abico.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 131000, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f08802d-92f1-6286-9003-05d70e84ba70", "description": "Sello de plastico para bolsillo.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 56000, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f08802d-9334-6324-bdd9-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 41000, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "1f08802d-92ea-69b8-9f07-05d70e84ba70", "description": "Goma para repuesto de sello", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-007", "description": "Goma para repuesto de sello", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 23667, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f08802d-9356-6384-b4ce-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 87000, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "20", "id": "2"}]}, {"id": "1f08802d-9367-6e18-8ea9-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 26333, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "23", "id": "2"}]}, {"id": "1f08802d-9350-6baa-ad39-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 43333, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "19", "id": "2"}]}, {"id": "1f08802d-9321-6f8a-9813-05d70e84ba70", "description": "Sello Autom\u91abico.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 67667, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1f08802d-933a-6300-bf1d-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 48333, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "1f08802d-92f7-63b6-bccc-05d70e84ba70", "description": "Sello Autom\u91abico.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-001", "description": "Sello automatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 111667, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f08802d-935b-6dac-9f00-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 77667, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "21", "id": "2"}]}, {"id": "1f08802d-9328-63bc-9df3-05d70e84ba70", "description": "Sello de pl\u00e1stico com\u00fan", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121604-002", "description": "Sello de plastico comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121604-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121604", "description": "Sellos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 29667, "currency": "PYG"}}, "relatedLot": "1f07dc22-4c3b-6968-b54a-35444876d9ef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}], "tenderers": [{"name": "NORMA ALICIA PERALTA DE NU\u00d1EZ", "id": "PY-RUC-2880611-5"}, {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, {"name": "CARIMBOS IND. Y COM. S.R.L.", "id": "PY-RUC-80002358-7"}], "documents": [{"id": "9323c003-3b32-4c1a-b66c-5029726718d6", "datePublished": "2025-10-03T11:08:26-04:00", "title": "acta-de-apertura-sellos-7154366571186655-68dfd8da017cc.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f07dc15-3cd7-67e0-abd2-f1732b5694af/files/9323c003-3b32-4c1a-b66c-5029726718d6/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "bb19c069-d9f6-4ef0-b395-7bb36ab98360", "datePublished": "2025-09-10T15:52:33-04:00", "title": "fg-04-plurianual-ok-68c1c7b0c0d14.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f07dc15-3cd7-67e0-abd2-f1732b5694af/files/bb19c069-d9f6-4ef0-b395-7bb36ab98360/download", "language": "es", "documentTypeDetails": "Constancia de Plurianualidad"}, {"id": "By7sHbNzImsFqZTad0GH8g==", "datePublished": "2025-09-19T10:54:19-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 467894 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f07dc15-3cd7-67e0-abd2-f1732b5694af/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "76a7d0c6-cf3a-4a94-846e-74e251ff9414", "datePublished": "2025-09-10T15:52:32-04:00", "title": "res-1343-aprob-pbc-68c1c7d8324f4.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f07dc15-3cd7-67e0-abd2-f1732b5694af/files/76a7d0c6-cf3a-4a94-846e-74e251ff9414/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "F1CWsSpVnTA=", "datePublished": "2025-09-19T10:54:19-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 467894 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f07dc15-3cd7-67e0-abd2-f1732b5694af/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f07dc15-3cd7-67e0-abd2-f1732b5694af.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "952be087-e7ed-4dc4-b7ee-c2824b769551", "datePublished": "2025-09-10T15:52:33-04:00", "title": "cdp-68c1c766ab51e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f07dc15-3cd7-67e0-abd2-f1732b5694af/files/952be087-e7ed-4dc4-b7ee-c2824b769551/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "cdb69bd0-eee1-48d5-b9cb-4e8fb9454496", "datePublished": "2025-09-10T15:52:32-04:00", "title": "dictamen-adq-de-sellos-68c1c7f612756.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f07dc15-3cd7-67e0-abd2-f1732b5694af/files/cdb69bd0-eee1-48d5-b9cb-4e8fb9454496/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "76696281-6a3e-4108-be41-8fcb968cab49", "datePublished": "2025-09-17T14:46:24-04:00", "title": "dictamen-tecnico-reparo1-68caf3c55eae5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f07dc15-3cd7-67e0-abd2-f1732b5694af/files/76696281-6a3e-4108-be41-8fcb968cab49/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-467894-1", "date": "2025-10-30T09:30:32-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-23016-25-258952", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/23/16/1/1/0/1/1/99/342/30/MN-23016-25-258952", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 20000000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "16", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "352"}, "financialCode": "MN-23016-25-258952"}, {"id": "2026/23/16/1/1/0/1/1/99/342/30/MN-23016-25-258952", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 80000000}, "classifications": {"anio": "2026", "nivel": "23", "entidad": "16", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "352"}, "financialCode": "MN-23016-25-258952"}]}, "transactions": [{"id": "SICP+MN-23016-25-258952+001-003-0000351+4557207", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 86000}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-17T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000351", "bill": {"id": "001-003-0000351", "type": "FACTURA", "date": "2026-02-10T00:00:00-04:00", "amount": {"amount": 94600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 8600, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3440, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 330, "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": 2580, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000352+4557208", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 384909}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-17T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000352", "bill": {"id": "001-003-0000352", "type": "FACTURA", "date": "2026-02-10T00:00:00-04:00", "amount": {"amount": 423400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 38491, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 15396, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1478, "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": 11547, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000353+4557209", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 567000}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-17T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000353", "bill": {"id": "001-003-0000353", "type": "FACTURA", "date": "2026-02-10T00:00:00-04:00", "amount": {"amount": 623700, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 56700, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 22680, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2177, "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": 17010, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000354+4557210", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 102000}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-17T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000354", "bill": {"id": "001-003-0000354", "type": "FACTURA", "date": "2026-02-10T00:00:00-04:00", "amount": {"amount": 112200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10200, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4080, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 392, "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": 3060, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000355+4557217", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 172000}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-17T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000355", "bill": {"id": "001-003-0000355", "type": "FACTURA", "date": "2026-02-10T00:00:00-04:00", "amount": {"amount": 189200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 17200, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6880, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 660, "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": 5180, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000356+4557211", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 27400}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-17T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000356", "bill": {"id": "001-003-0000356", "type": "FACTURA", "date": "2026-02-10T00:00:00-04:00", "amount": {"amount": 301400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 27400, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 10960, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1052, "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": 8220, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000364+4557212", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 51000}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-17T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000364", "bill": {"id": "001-003-0000364", "type": "FACTURA", "date": "2026-02-11T00:00:00-04:00", "amount": {"amount": 56100, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5100, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2040, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 196, "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": 1530, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000365+4557213", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 140409}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-17T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000365", "bill": {"id": "001-003-0000365", "type": "FACTURA", "date": "2026-02-11T00:00:00-04:00", "amount": {"amount": 154450, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 14041, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 5616, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 539, "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": 4212, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000366+4557214", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 204000}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-17T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000366", "bill": {"id": "001-003-0000366", "type": "FACTURA", "date": "2026-02-11T00:00:00-04:00", "amount": {"amount": 224400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 20400, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8160, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 783, "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": 6120, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000367+4557215", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 780318}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-17T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000367", "bill": {"id": "001-003-0000367", "type": "FACTURA", "date": "2026-02-11T00:00:00-04:00", "amount": {"amount": 858350, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 78032, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 31213, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2996, "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": 23410, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000368+4557216", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 767591}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-17T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000368", "bill": {"id": "001-003-0000368", "type": "FACTURA", "date": "2026-02-11T00:00:00-04:00", "amount": {"amount": 844350, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 76759, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30704, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2948, "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": 23028, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000417+4549783", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 304227}, "date": "2026-03-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-04T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000417", "bill": {"id": "001-003-0000417", "type": "FACTURA", "date": "2026-02-19T00:00:00-04:00", "amount": {"amount": 334650, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 30423, "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": 1217, "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": 9127, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000418+4549782", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 51000}, "date": "2026-03-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-04T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000418", "bill": {"id": "001-003-0000418", "type": "FACTURA", "date": "2026-02-19T00:00:00-04:00", "amount": {"amount": 56100, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5100, "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": 204, "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": 1530, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000419+4549784", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 223000}, "date": "2026-03-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-04T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000419", "bill": {"id": "001-003-0000419", "type": "FACTURA", "date": "2026-02-19T00:00:00-04:00", "amount": {"amount": 245300, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 22300, "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": 892, "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": 6690, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000420+4549786", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 624818}, "date": "2026-03-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-04T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000420", "bill": {"id": "001-003-0000420", "type": "FACTURA", "date": "2026-02-19T00:00:00-04:00", "amount": {"amount": 687300, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 62482, "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": 2499, "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": 18745, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000421+4549785", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 102000}, "date": "2026-03-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-04T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000421", "bill": {"id": "001-003-0000421", "type": "FACTURA", "date": "2026-02-19T00:00:00-04:00", "amount": {"amount": 112200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10200, "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": 408, "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": 3060, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000422+4549787", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 137000}, "date": "2026-03-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-04T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000422", "bill": {"id": "001-003-0000422", "type": "FACTURA", "date": "2026-02-19T00:00:00-04:00", "amount": {"amount": 150700, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 13700, "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": 548, "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": 4110, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000459+4557220", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 274000}, "date": "2026-03-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-17T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000459", "bill": {"id": "001-003-0000459", "type": "FACTURA", "date": "2026-02-26T00:00:00-04:00", "amount": {"amount": 301000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 27400, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 10960, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1052, "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": 8220, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}, {"id": "SICP+MN-23016-25-258952+001-003-0000579+4565798", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2912318}, "date": "2026-04-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "payee": {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8"}, "requestDate": "2026-03-26T00:00:00-04:00", "finantialObligations": [{"id": "001-003-0000579", "bill": {"id": "001-003-0000579", "type": "FACTURA", "date": "2026-03-16T00:00:00-04:00", "amount": {"amount": 3203550, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 291232, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 116493, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11183, "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": 87370, "currency": "PYG"}}]}], "financialCode": "MN-23016-25-258952"}]}, "awardID": "1f0a6a89-bfc5-6904-9b01-bfae026981ae", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-10-28T00:00:00-04:00"}, "value": {"amount": 120000000, "currency": "PYG"}, "documents": [{"id": "1f0b4032-166e-658e-b81e-495f22ac5979", "datePublished": "2025-10-28T10:36:38-04:00", "title": "contrato-91-sellos-marioaguilera-6900c6e69457e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a6a89-bfc5-6904-9b01-bfae026981ae/files/1288ebbb-f3a3-44dc-955d-47966a88a5b5/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0b4035-eaa9-6c2e-b7b1-63f08e11248e", "datePublished": "2025-10-28T10:38:21-04:00", "title": "cdp-6900c74d64306.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a6a89-bfc5-6904-9b01-bfae026981ae/files/662fae17-efb4-4ed2-9043-d7e4e94f29c1/download", "language": "es", "documentTypeDetails": "CDP"}]}], "planning": {"identifier": "467894", "estimatedDate": "2025-12-31T00:00:00-04:00", "budget": {"description": "Adquisici\u00f3n de Sellos \u2013 Plurianual", "amount": {"currency": "PYG", "amount": 120000000}, "budgetBreakdown": [{"id": "2025/23/16/1/1/0/1/1/99/342/30-YoMZhuiYrq4=", "sourceParty": {"id": "307", "name": "Servicio Nacional de Calidad y Salud Animal"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 20000000, "monto_a_utilizar": 20000000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "16", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "352"}}]}, "items": [{"id": "1f00e5c4-45fc-677e-a679-1d6625e5d5c4", "description": "Recambios de tinta y minas de lapices", "classification": {"scheme": "UNSPSC", "id": "44121900", "description": "Recambios de tinta y minas de lapices", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121900"}}, {"id": "1f00e5c2-7a30-64e8-97f4-33acc4caff4e", "description": "Suministros de escritorio", "classification": {"scheme": "UNSPSC", "id": "44121600", "description": "Suministros de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121600"}}]}, "parties": [{"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "307", "legalName": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "contactPoint": {"email": "docampo@senacsa.gov.py", "name": "LIC. DAMARIS OCAMPO BYKOV", "telephone": "0217290015 int 1088"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Entes Aut\u00f3nomos y Aut\u00e1rquicos", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.23.16", "legalName": "Servicio Nacional de Calidad y Salud Animal", "scheme": "PY-PGN"}]}, {"name": "MARIO ANDRES AGUILERA VERA", "id": "PY-RUC-2025137-8", "identifier": {"id": "2025137-8", "legalName": "MARIO ANDRES AGUILERA VERA", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "MARIO ANDR\u00c9S AGUILERA VERA.", "email": "marioandresaguilera@hotmail.com", "faxNumber": "642573", "telephone": "0981 527 114"}, "address": {"countryName": "Paraguay", "locality": "LUQUE.", "region": "Central", "streetAddress": "Iturbe esquina Valeriano Zevallos N\u00ba 104"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Muebles y Enseres", "id": 23}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "NORMA ALICIA PERALTA DE NU\u00d1EZ", "id": "PY-RUC-2880611-5", "identifier": {"id": "2880611-5", "legalName": "NORMA ALICIA PERALTA DE NU\u00d1EZ", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "NORMA ALICIA PERALTA DE NU\u00d1EZ", "email": "normaperalta76@hotmail.com", "telephone": "0981491500"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "DR. EDUARDO SAN MARTIN ESQ. CAPITAN VON SASTROW Casa #4090"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "CARIMBOS IND. Y COM. S.R.L.", "id": "PY-RUC-80002358-7", "identifier": {"id": "80002358-7", "legalName": "CARIMBOS IND. Y COM. S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "GABRIELA SANCHEZ BAZAS", "email": "gabriela@carimbos.com.py", "faxNumber": "442811", "telephone": "981425435", "url": "http://www.carimbos.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "PDTE. FRANCO 723 C/ O\u00b4LEARY"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods"]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}