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"value": "14", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "0", "id": "317"}]}]}], "tender": {"id": "1f05c164-671e-6788-90e5-df384cfe2dc8", "title": "Adquisici\u00f3n de Toner, Cartuchos y Tintas", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-07-29T08:00:00-04:00", "address": {"streetAddress": "Gobernaci\u00f3n del Caaguaz\u00fa"}}, "submissionMethodDetails": "Lugar entrega ofertas: Gobernaci\u00f3n del Caaguaz\u00fa", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "En el SICP"}, "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 50000000, "currency": "PYG"}, "datePublished": "2025-07-17T16:52:29-04:00", "tenderPeriod": {"startDate": "2025-07-17T16:52:29-04:00", "endDate": "2025-07-29T07:30:00-04:00", "durationInDays": 11}, "awardPeriod": {"startDate": 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"expectedValue": "60"}]}]}], "enquiries": [{"id": "e22911a2c161a9fcd7afebf8fedd95f1-1", "date": "2025-07-21T10:44:23-04:00", "title": "Sistema de Adjudicaci\u00f3n", "description": "Solicitamos a la convocante modificar la forma de Adjudicaci\u00f3n de \"Por el Total\" a \"Por Item\", debido a que se est\u00e1 solicitando insumos de varias marcas, con esto se lograr\u00eda mayores competidores, y a su vez mejores precios para la convocante. Lo solicitado encuentra sustento legal en virtud de lo establecido en el art\u00edculo Art. 45 de la Ley N\u00b0 7021/22 que dispone: \u201cEn los procedimientos de contrataci\u00f3n ser\u00e1 obligaci\u00f3n de las convocantes elaborar las bases y condiciones del llamado con la mayor amplitud de acuerdo con la naturaleza espec\u00edfica del contrato con el objeto de que concurra el mayor n\u00famero de Oferentes y deber\u00e1n ser suficientemente claras, objetivas e imparciales para evitar favorecer a alg\u00fan participante."}, {"id": "3c9b91a53faff296a61f2f8085b6b5cf-1", "date": "2025-07-19T08:04:54-04:00", "title": "Suministros requeridos", "description": "Solicitamos respetuosamente a la Convocante a modificar el Sistema de Adjudicaci\u00f3n por lote/ marca ya que no todos los oferentes comercializamos todas las marcas aqui solicitadas, de esta forma dar\u00e1n posibilidad de mayor participaci\u00f3n de oferentes."}, {"id": "58778c340c67ce4e34efb64a7b4c5f6e-1", "date": "2025-07-19T08:04:59-04:00", "title": "Capacidad T\u00e9cnica", "description": "Donde dice: El oferente deber\u00e1 contar con un m\u00ednimo de dos t\u00e9cnicos especializados en asistencia t\u00e9cnica y mantenimiento de los equipos ofertados, consultamos a la Convocante aclarar si hay necesidad de este punto ya que se trata de insumos de tintas y t\u00f3ner y no espec\u00edficamente de equipos o repuestos inform\u00e1ticos."}, {"id": "1900906abe9709e777d0af928f97dab8-1", "date": "2025-07-18T10:07:05-04:00", "title": "EE.TT  aclaraci\u00f3n", "description": "En relaci\u00f3n al llamado, solicitamos una aclaraci\u00f3n respecto al contenido de la secci\u00f3n \u201cPlan de Entrega\u201d, espec\u00edficamente en la descripci\u00f3n de los bienes del \u00edtem 1 al 14, donde se utiliza reiteradamente la palabra \u201cgenuino\u201d.\nEsta expresi\u00f3n genera dudas respecto a la admisi\u00f3n de productos originales de marca alternativa o compatibles, siempre que no sean productos recargados ni remanufacturados, por lo que solicitamos se aclare si se aceptar\u00e1n dichos productos, siempre que cumplan con las especificaciones t\u00e9cnicas y est\u00e1ndares de calidad requeridos.\nEsta solicitud se basa en que, al revisar la estimaci\u00f3n de costos incluida en el pliego, se observa que se ha utilizado como referencia el contrato ID N.\u00ba 431778, en el cual fueron ofertados y adjudicados productos de marcas alternativas. Esto no condice con el uso del t\u00e9rmino \u201cgenuino\u201d como un criterio excluyente, ya que los precios referenciales utilizados corresponden claramente a valores de productos compatibles, no a precios de insumos genuinos u originales de marca.\nPor lo tanto, solicitamos se confirme si se aceptar\u00e1n productos ORIGINAL/COMPATIBLE, siempre que no sean productos recargados ni remanufacturados, ya que de lo contrario, los precios de referencia quedar\u00edan desalineados con el requisito t\u00e9cnico solicitado, afectando la preparaci\u00f3n y presentaci\u00f3n correcta de las ofertas.\nAgradeciendo de antemano su atenci\u00f3n, quedamos atentos a su pronta aclaraci\u00f3n."}], "lots": [{"id": "1f05c169-6540-686c-84d2-b995c0e3ef6d", "title": "1 - 1 - Adquisici\u00f3n de Toner, Cartuchos y Tintas", "status": "active", "statusDetails": "activo", "value": {"amount": 50000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": 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