{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-468585-1", "publishedDate": "2026-09-11T02:04:01Z", "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-468585-1", "releases": [{"date": "2025-11-22T12:50:25-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f066337-db13-611e-9bf5-b9219e9b03f1-1763815825"}], "compiledRelease": {"id": "1f066337-db13-611e-9bf5-b9219e9b03f1-1763815825", "awards": [{"id": "1f0a4638-c5ea-69f8-a5f2-174e27302a04", "status": "active", "statusDetails": "publicado", "date": "2025-10-06T00:00:00-04:00", "value": {"amount": 23831326, "currency": "PYG"}, "suppliers": [{"name": "SEGEL S.A.", "id": "PY-RUC-80026570-0"}], "documents": [{"id": "1f0a4654-d6fb-6370-bdf9-855d3bf1672b", "datePublished": "2025-10-08T13:39:04-04:00", "title": "acta-de-evaluacion-n-7-firmado-68e693a568c40.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4613-f54a-6588-a305-1dbfdd6f6f39/files/7de6b8b3-5326-4066-9e27-d9396116696e/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0a4613-f54a-6588-a305-1dbfdd6f6f39/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0a4655-9f99-6b38-9a2b-75f4de9d7c5b", "datePublished": "2025-10-08T13:39:25-04:00", "title": "segel-sa-cuadro-comparativo-68e693bd94f87.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4613-f54a-6588-a305-1dbfdd6f6f39/files/276aca30-88fe-4c2d-a08f-14107a23bc30/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0a4655-3c64-6090-8c13-9564f95ba2a4", "datePublished": "2025-10-08T13:39:15-04:00", "title": "global-trading-cuadro-comparativo-68e693b33187c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4613-f54a-6588-a305-1dbfdd6f6f39/files/c4610f29-8597-47b1-ab6d-a45acb2e9ae1/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0a4655-d49b-6d7c-b3bf-bb4082e803c1", "datePublished": "2025-10-08T13:39:31-04:00", "title": "techno-american-srl-cuadro-comparativo-68e693c324668.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4613-f54a-6588-a305-1dbfdd6f6f39/files/0de183af-e5ff-4c3e-ae4f-2e161715d28c/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0a4654-5109-64b0-84cb-bba6b8b5b1ff", "datePublished": "2025-10-08T13:38:50-04:00", "title": "resolucion-n-487-2025-06-10-2025-por-la-cual-se-adjudica-el-llamado-de-toner-cartuchos-y-otros-68e69397e2550.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4613-f54a-6588-a305-1dbfdd6f6f39/files/59c61692-00ce-45fa-a8ec-83a8c1005d51/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0a4655-6cbf-6e56-a8d8-751d5c7f7e74", "datePublished": "2025-10-08T13:39:20-04:00", "title": "paraguay-insumos-cuadros-comparativos-68e693b840c11.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4613-f54a-6588-a305-1dbfdd6f6f39/files/024444dd-e869-47fb-9f8b-acbd3553e066/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f0664a4-2d41-66b2-8e4e-ef416ddd15bd", "description": "Kit de mantenimiento para impresora", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103121-028", "description": "Kit de mantenimiento para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103121-028"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103121", "description": "Accesorios de fotocopiadora, fax o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103121"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 370011, "currency": "PYG"}}, "relatedLot": "1f0664a2-46da-62c4-92ff-8df244808871", "attributes": [{"value": "FRANCIA", "name": "Procedencia", "id": "1"}, {"value": "EVOLIS", "name": "Fabricante", "id": "3"}, {"value": "EVOLIS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f0664a5-8ba4-656e-8827-2f61ea05840d", "description": "Kit de mantenimiento para impresora", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103121-028", "description": "Kit de mantenimiento para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103121-028"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103121", "description": "Accesorios de fotocopiadora, fax o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103121"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 295652, "currency": "PYG"}}, "relatedLot": "1f0664a2-46da-62c4-92ff-8df244808871", "attributes": [{"value": "FRANCIA", "name": "Procedencia", "id": "1"}, {"value": "EVOLIS", "name": "Fabricante", "id": "3"}, {"value": "EVOLIS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f0664bc-e485-6374-8ab9-31941465d475", "description": "TARJETA DE HABILITACION PVC", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121802-004", "description": "Tarjeta pvc para identificacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121802", "description": "Pulseras o tarjetas de identificacion o productos similares", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121802"}], "quantity": 4000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4500, "currency": "PYG"}}, "relatedLot": "1f0664ba-11ba-62c0-bd5f-b3d11dc702fc", "attributes": [{"value": "argentina", "name": "Procedencia", "id": "1"}, {"value": "COLORGRAF", "name": "Fabricante", "id": "3"}, {"value": "COLORGRAF", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f0664bf-fefb-6d5e-8d51-3d740bb0a603", "description": "STICKER DE REVALIDACION", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121502-001", "description": "Etiqueta de Seguridad ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121502-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121502", "description": "Etiquetas de seguridad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121502"}], "quantity": 3000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1500, "currency": "PYG"}}, "relatedLot": "1f0664ba-11ba-62c0-bd5f-b3d11dc702fc", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "SEGEL", "name": "Fabricante", "id": "3"}, {"value": "SEGEL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}]}, {"id": "1f0a4617-c72a-6460-81e4-5b2ed1d9150d", "status": "active", "statusDetails": "publicado", "date": "2025-10-06T00:00:00-04:00", "value": {"amount": 80100000, "currency": "PYG"}, "suppliers": [{"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}], "documents": [{"id": "1f0a4654-d6fb-6370-bdf9-855d3bf1672b", "datePublished": "2025-10-08T13:39:04-04:00", "title": "acta-de-evaluacion-n-7-firmado-68e693a568c40.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4613-f54a-6588-a305-1dbfdd6f6f39/files/7de6b8b3-5326-4066-9e27-d9396116696e/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0a4655-d49b-6d7c-b3bf-bb4082e803c1", "datePublished": "2025-10-08T13:39:31-04:00", "title": "techno-american-srl-cuadro-comparativo-68e693c324668.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4613-f54a-6588-a305-1dbfdd6f6f39/files/0de183af-e5ff-4c3e-ae4f-2e161715d28c/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0a4655-9f99-6b38-9a2b-75f4de9d7c5b", "datePublished": "2025-10-08T13:39:25-04:00", "title": "segel-sa-cuadro-comparativo-68e693bd94f87.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4613-f54a-6588-a305-1dbfdd6f6f39/files/276aca30-88fe-4c2d-a08f-14107a23bc30/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0a4654-5109-64b0-84cb-bba6b8b5b1ff", "datePublished": "2025-10-08T13:38:50-04:00", "title": "resolucion-n-487-2025-06-10-2025-por-la-cual-se-adjudica-el-llamado-de-toner-cartuchos-y-otros-68e69397e2550.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4613-f54a-6588-a305-1dbfdd6f6f39/files/59c61692-00ce-45fa-a8ec-83a8c1005d51/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0a4655-3c64-6090-8c13-9564f95ba2a4", "datePublished": "2025-10-08T13:39:15-04:00", "title": "global-trading-cuadro-comparativo-68e693b33187c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4613-f54a-6588-a305-1dbfdd6f6f39/files/c4610f29-8597-47b1-ab6d-a45acb2e9ae1/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0a4613-f54a-6588-a305-1dbfdd6f6f39/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0a4655-6cbf-6e56-a8d8-751d5c7f7e74", "datePublished": "2025-10-08T13:39:20-04:00", "title": "paraguay-insumos-cuadros-comparativos-68e693b840c11.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a4613-f54a-6588-a305-1dbfdd6f6f39/files/024444dd-e869-47fb-9f8b-acbd3553e066/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f0664ae-cd64-65ae-a4d1-d743bec94732", "description": "DISTINTIVO PARA MOTOCICLETA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121802-004", "description": "Tarjeta pvc para identificacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121802", "description": "Pulseras o tarjetas de identificacion o productos similares", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121802"}], "quantity": 1500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1400, "currency": "PYG"}}, "relatedLot": "1f0664a7-0deb-61b6-8c51-a7a9ed3c62a3", "attributes": [{"value": "nacional", "name": "Procedencia", "id": "1"}, {"value": "py insumos", "name": "Fabricante", "id": "3"}, {"value": "py insumos", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f0664b0-5b8f-6eae-85c2-51fd59f89fbb", "description": "DISTINTIVO PARA AUTOMOVILES", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121502-001", "description": "Etiqueta de Seguridad ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121502-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121502", "description": "Etiquetas de seguridad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121502"}], "quantity": 3500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1400, "currency": "PYG"}}, "relatedLot": "1f0664a7-0deb-61b6-8c51-a7a9ed3c62a3", "attributes": [{"value": "nacional", "name": "Procedencia", "id": "1"}, {"value": "py insumos", "name": "Fabricante", "id": "3"}, {"value": "py insumos", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f0664c6-d669-622c-8927-c5652176a5d4", "description": "T\u00f3ner para impresora negro (original/compatible) (T\u00d3NER IMPRESORA HP L\u00c0SER 107W  105A", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 550000, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"value": "eeuu", "name": "Procedencia", "id": "1"}, {"value": "hp", "name": "Fabricante", "id": "3"}, {"value": "hp", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f0664c9-3347-6fa0-8bcb-37473e49c058", "description": "T\u00f3ner para impresora multifunci\u00f3n l\u00e1ser B/N negro (original/compatible) (T\u00f3NER IMPRESORA HP 30A CF230A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 55, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 590000, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"value": "eeuu", "name": "Procedencia", "id": "1"}, {"value": "hp", "name": "Fabricante", "id": "3"}, {"value": "hp", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f0664cb-46fb-62d4-9622-59f74f0a9c07", "description": "T\u00f3ner para impresora (original) (T\u00f3NER IMPRESORA HP COLOR 414 W2022A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1299000, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"value": "eeuu", "name": "Procedencia", "id": "1"}, {"value": "hp", "name": "Fabricante", "id": "3"}, {"value": "hp", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f0664cf-20a3-6312-b976-e13fe81be2dd", "description": "T\u00f3ner para impresora (original) (T\u00f3NER IMPRESORA HP COLOR W2023A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1299000, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"value": "eeuu", "name": "Procedencia", "id": "1"}, {"value": "hp", "name": "Fabricante", "id": "3"}, {"value": "hp", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f0664d3-ad7b-6efc-afa1-d71cf4b5d391", "description": "T\u00f3ner para impresora (original) (T\u00f3NER IMPRESORA HP COLOR W2021A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1299000, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"value": "eeuu", "name": "Procedencia", "id": "1"}, {"value": "hp", "name": "Fabricante", "id": "3"}, {"value": "hp", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f0664d6-18b8-6e34-a61e-fb0452b98f7b", "description": "T\u00f3ner para fotocopiadora negro (original) (T\u00f3NER IMPRESORA HP COLOR W2020A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 999000, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"value": "eeuu", "name": "Procedencia", "id": "1"}, {"value": "hp", "name": "Fabricante", "id": "3"}, {"value": "hp", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f0664d8-48c5-6422-8ef6-bf4241ac1cc2", "description": "T\u00f3ner para impresora negro (original/compatible) TONER IMPRESORA HP LASERJET PRO MFP M127 FN (TONER 83A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 550000, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"value": "eeuu", "name": "Procedencia", "id": "1"}, {"value": "hp", "name": "Fabricante", "id": "3"}, {"value": "hp", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f0664da-cbc2-6d1e-a107-0b993fea8b47", "description": "Cartucho (original) para Plotter Hp Design Jet T650 51-1 10 - (3ED60A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-997", "description": "Cartucho de tinta para ploter", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 430000, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"value": "eeuu", "name": "Procedencia", "id": "1"}, {"value": "hp", "name": "Fabricante", "id": "3"}, {"value": "hp", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f0664dd-fea5-6918-a07a-a3f5328d9466", "description": "Cartucho (original) para Plotter Hp Design Jet T650 5H 10- (3ED61A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-997", "description": "Cartucho de tinta para ploter", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 365000, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"value": "eeuu", "name": "Procedencia", "id": "1"}, {"value": "hp", "name": "Fabricante", "id": "3"}, {"value": "hp", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f0664df-f0f6-6658-a49a-8d8244bed1ba", "description": "Cartucho (original) para Plotter Hp Design Jet T650 51-1 10 - (3ED62A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-997", "description": "Cartucho de tinta para ploter", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 365000, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"value": "eeuu", "name": "Procedencia", "id": "1"}, {"value": "hp", "name": "Fabricante", "id": "3"}, {"value": "hp", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f0664e1-ab6c-6e6e-9ec1-255bf1752dad", "description": "Cartucho (original) para Plotter Hp Design Jet T650 51-1 10 - (3ED63A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-997", "description": "Cartucho de tinta para ploter", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 365000, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"value": "eeuu", "name": "Procedencia", "id": "1"}, {"value": "hp", "name": "Fabricante", "id": "3"}, {"value": "hp", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}]}], "tender": {"id": "1f066337-db13-611e-9bf5-b9219e9b03f1", "title": "LMCN N\u00aa 06/2025 CON ID N\u00aa 468585 - ADQUISICION DE TONER Y CARTUCHOS, KIT DE MANTENIMIENTO DE IMPRESORAS, DISTINTIVOS TARJETAS Y STICKER PARA LA MUNICIPALIDAD DE BOQUERON", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-08-14T07:45:00-04:00", "address": {"streetAddress": "OFICINA DE LA UOC - MUNICIPALIDAD DE BOQUERON"}}, "submissionMethodDetails": "Lugar entrega ofertas: MUNICIPALIDAD DE BOQUERON - UOC", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Consultas Virtuales a traves del portal del SICP - Portal de la DNCP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Productos Publicados", "hasEnquiries": false, "value": {"amount": 129057994, "currency": "PYG"}, "datePublished": "2025-08-01T12:51:14-04:00", "tenderPeriod": {"startDate": "2025-08-01T12:51:14-04:00", "endDate": "2025-08-14T07:30:00-04:00", "durationInDays": 12}, "awardPeriod": {"startDate": "2025-08-14T07:45:00-04:00"}, "enquiryPeriod": {"endDate": "2025-08-11T12:00:00-04:00", "startDate": "2025-08-01T12:51:14-04:00", "durationInDays": 9}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-380", "name": "Municipalidad de Boquer\u00f3n"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "enquiries": [{"id": "192229919fb9db6c0beed24c188aacb9-1", "date": "2025-08-03T10:49:13-04:00", "title": "Asunto: Solicitud de Aclaraci\u00f3n \u2013 Control de autenticidad de insumos adjudicados como \u201cgenuinos\u201d", "description": "Atendiendo a experiencias anteriores en procesos similares, deseamos plantear la siguiente inquietud:\nEl a\u00f1o pasado se han adjudicado insumos identificados como \u201cgenuinos\u201d. Sin embargo, como importadores que manejamos precios reales de mercado, hemos notado que algunos precios ofertados\u00a0no se corresponden con los valores habituales de los productos originales de f\u00e1brica puesto en nuestros locales.\nAnte esta situaci\u00f3n, y considerando que en el mercado paraguayo existen insumos falsificados de marcas como\u00a0HP, Brother, Epson, Lexmark, entre otras,\u00a0con empaques que imitan incluso hologramas y cajas originales, solicitamos que:\nLa convocante\u00a0exija peritaje t\u00e9cnico especializado\u00a0(ya sea de instituciones oficiales, importadores reconocidos o laboratorios de an\u00e1lisis) en los casos donde se oferten insumos como \u201cgenuinos\u201d, especialmente cuando los precios sean notoriamente inferiores al valor real del original.\nSe considere\u00a0la trazabilidad y respaldo de importaci\u00f3n\u00a0como criterio de evaluaci\u00f3n o verificaci\u00f3n post-adjudicaci\u00f3n, a fin de evitar que se adjudique bajo la etiqueta de \u201cgenuino\u201d productos que no lo son.\nEste pedido se realiza con el objetivo de\u00a0asegurar transparencia, calidad y equidad entre los oferentes, evitando pr\u00e1cticas enga\u00f1osas que perjudiquen tanto a la instituci\u00f3n como a los proveedores que trabajan con productos aut\u00e9nticos.", "answer": "Al respecto tener en cuenta la Resolucion N\u00aa 454/2024 conforme a lo mencionado\n", "dateAnswered": "2025-08-12T11:06:02-04:00"}, {"id": "011c46a321a277252aafa2835403b142-1", "date": "2025-08-03T10:33:27-04:00", "title": "Aclaraci\u00f3n EE TT lote1", "description": "El PBC secci\u00f3n EE.TT establece que se aceptar\u00e1n insumos \u201coriginal/compatible\u201d, lo cual consideramos deja abierta la posibilidad de ofrecer\u00a0marcas alternativas\u00a0(compatibles con los equipos, aunque no sean de la misma marca del fabricante).\nPor tal motivo, solicitamos se aclare\u00a0qu\u00e9 criterio utilizar\u00e1 la convocante al momento de la evaluaci\u00f3n, es decir:\n\u00bfSer\u00e1n efectivamente aceptadas\u00a0marcas alternativas compatibles, siempre que cumplan con las especificaciones t\u00e9cnicas?\n\u00bfO se exige que los insumos sean exclusivamente\u00a0genuinos\u00a0de la marca del fabricante?\nRealizamos esta consulta a fin de presentar una oferta acorde a lo requerido, evitar descalificaciones y asegurar igualdad entre oferentes.", "answer": "Al respecto, en el pbc esta escrito y reglamentado los criterios y lo que se debe cumplir", "dateAnswered": "2025-08-12T11:05:25-04:00"}], "lots": [{"id": "1f0664a2-46da-62c4-92ff-8df244808871", "title": "2 - 1 - LOTE - 2 - KIT DE MANTENIMIENTO", "status": "active", "statusDetails": "activo", "value": {"amount": 1331326, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0664a7-0deb-61b6-8c51-a7a9ed3c62a3", "title": "3 - 1 - LOTE - 3 - DISTINTIVOS", "status": "active", "statusDetails": "activo", "value": {"amount": 7880000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "3"}]}, {"id": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "title": "1 - 1 - LOTE - 1 - TONER Y CARTUCHOS", "status": "active", "statusDetails": "activo", "value": {"amount": 95616668, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f0664ba-11ba-62c0-bd5f-b3d11dc702fc", "title": "4 - 1 - LOTE - 4 - TARJETAS Y STICKER", "status": "active", "statusDetails": "activo", "value": {"amount": 24230000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "4"}]}], "items": [{"id": "1f0664bf-fefb-6d5e-8d51-3d740bb0a603", "description": "STICKER DE REVALIDACION", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121502-001", "description": "Etiqueta de Seguridad ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121502-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121502", "description": "Etiquetas de seguridad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121502"}], "quantity": 3000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1570, "currency": "PYG"}}, "relatedLot": "1f0664ba-11ba-62c0-bd5f-b3d11dc702fc", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f0664d3-ad7b-6efc-afa1-d71cf4b5d391", "description": "T\u00f3ner para impresora (original) (T\u00f3NER IMPRESORA HP COLOR W2021A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1480000, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f0664dd-fea5-6918-a07a-a3f5328d9466", "description": "Cartucho (original) para Plotter Hp Design Jet T650 5H 10- (3ED61A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-997", "description": "Cartucho de tinta para ploter", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 456667, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1f0664c9-3347-6fa0-8bcb-37473e49c058", "description": "T\u00f3ner para impresora multifunci\u00f3n l\u00e1ser B/N negro (original/compatible) (T\u00f3NER IMPRESORA HP 30A CF230A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 55, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 898000, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f0664d6-18b8-6e34-a61e-fb0452b98f7b", "description": "T\u00f3ner para fotocopiadora negro (original) (T\u00f3NER IMPRESORA HP COLOR W2020A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1191667, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f0664bc-e485-6374-8ab9-31941465d475", "description": "TARJETA DE HABILITACION PVC", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121802-004", "description": "Tarjeta pvc para identificacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121802", "description": "Pulseras o tarjetas de identificacion o productos similares", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121802"}], "quantity": 4000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4880, "currency": "PYG"}}, "relatedLot": "1f0664ba-11ba-62c0-bd5f-b3d11dc702fc", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0664a5-8ba4-656e-8827-2f61ea05840d", "description": "Kit de mantenimiento para impresora", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103121-028", "description": "Kit de mantenimiento para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103121-028"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103121", "description": "Accesorios de fotocopiadora, fax o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103121"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 295652, "currency": "PYG"}}, "relatedLot": "1f0664a2-46da-62c4-92ff-8df244808871", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f0664ae-cd64-65ae-a4d1-d743bec94732", "description": "DISTINTIVO PARA MOTOCICLETA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121802-004", "description": "Tarjeta pvc para identificacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121802-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121802", "description": "Pulseras o tarjetas de identificacion o productos similares", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121802"}], "quantity": 1500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1590, "currency": "PYG"}}, "relatedLot": "1f0664a7-0deb-61b6-8c51-a7a9ed3c62a3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0664b0-5b8f-6eae-85c2-51fd59f89fbb", "description": "DISTINTIVO PARA AUTOMOVILES", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121502-001", "description": "Etiqueta de Seguridad ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121502-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121502", "description": "Etiquetas de seguridad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121502"}], "quantity": 3500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1570, "currency": "PYG"}}, "relatedLot": "1f0664a7-0deb-61b6-8c51-a7a9ed3c62a3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f0664a4-2d41-66b2-8e4e-ef416ddd15bd", "description": "Kit de mantenimiento para impresora", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103121-028", "description": "Kit de mantenimiento para impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103121-028"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103121", "description": "Accesorios de fotocopiadora, fax o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103121"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 370011, "currency": "PYG"}}, "relatedLot": "1f0664a2-46da-62c4-92ff-8df244808871", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0664cf-20a3-6312-b976-e13fe81be2dd", "description": "T\u00f3ner para impresora (original) (T\u00f3NER IMPRESORA HP COLOR W2023A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1476667, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f0664c6-d669-622c-8927-c5652176a5d4", "description": "T\u00f3ner para impresora negro (original/compatible) (T\u00d3NER IMPRESORA HP L\u00c0SER 107W  105A", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 645333, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0664d8-48c5-6422-8ef6-bf4241ac1cc2", "description": "T\u00f3ner para impresora negro (original/compatible) TONER IMPRESORA HP LASERJET PRO MFP M127 FN (TONER 83A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 758333, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f0664df-f0f6-6658-a49a-8d8244bed1ba", "description": "Cartucho (original) para Plotter Hp Design Jet T650 51-1 10 - (3ED62A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-997", "description": "Cartucho de tinta para ploter", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 456667, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1f0664e1-ab6c-6e6e-9ec1-255bf1752dad", "description": "Cartucho (original) para Plotter Hp Design Jet T650 51-1 10 - (3ED63A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-997", "description": "Cartucho de tinta para ploter", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 456667, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1f0664da-cbc2-6d1e-a107-0b993fea8b47", "description": "Cartucho (original) para Plotter Hp Design Jet T650 51-1 10 - (3ED60A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-997", "description": "Cartucho de tinta para ploter", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 383333, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1f0664cb-46fb-62d4-9622-59f74f0a9c07", "description": "T\u00f3ner para impresora (original) (T\u00f3NER IMPRESORA HP COLOR 414 W2022A)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1259333, "currency": "PYG"}}, "relatedLot": "1f0664a0-3f08-67d2-ac1d-d19645c92ba5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}], "tenderers": [{"name": "TECHNO AMERICAN SRL", "id": "PY-RUC-80003668-9"}, {"name": "GLOBAL TRADING", "id": "PY-RUC-80016815-1"}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, {"name": "SEGEL S.A.", "id": "PY-RUC-80026570-0"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f066337-db13-611e-9bf5-b9219e9b03f1.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "6MtbCW6i3sM=", "datePublished": "2025-08-01T11:51:13-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 468585 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f066337-db13-611e-9bf5-b9219e9b03f1/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "eb2a2cdc-6264-41dd-b4d3-7ad7df0e653c", "datePublished": "2025-07-28T09:12:02-04:00", "title": "estimacion-de-costos-6887631b56467.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f066337-db13-611e-9bf5-b9219e9b03f1/files/eb2a2cdc-6264-41dd-b4d3-7ad7df0e653c/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "9f54ae45-2c4e-4f69-a367-aef8244407b7", "datePublished": "2025-08-14T08:27:02-04:00", "title": "acta-de-apertura-lmcn-n-06-2025-id-n-468585-2824681995517953-689dc8055b9ef.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f066337-db13-611e-9bf5-b9219e9b03f1/files/9f54ae45-2c4e-4f69-a367-aef8244407b7/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "8a301387-8e7a-47ec-a653-7b107213edcf", "datePublished": "2025-07-28T09:12:02-04:00", "title": "comunicacion-dncp-06-2025-68876657c32b3.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f066337-db13-611e-9bf5-b9219e9b03f1/files/8a301387-8e7a-47ec-a653-7b107213edcf/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "a0QzCochmyirJA9TC0IR4g==", "datePublished": "2025-08-01T11:51:13-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 468585 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f066337-db13-611e-9bf5-b9219e9b03f1/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "7b849493-0ff3-43e9-ba14-7eba5a270eab", "datePublished": "2025-07-28T09:12:03-04:00", "title": "dictamen-tecnico-mc-6-2025-1-688760e176638.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f066337-db13-611e-9bf5-b9219e9b03f1/files/7b849493-0ff3-43e9-ba14-7eba5a270eab/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "56f987e8-4263-4fc8-a930-cd6c787f0997", "datePublished": "2025-07-28T09:12:03-04:00", "title": "resolucion-n-363-2025-21-07-2025-por-la-cual-se-aprueba-pbc-del-llamado-de-toner-y-cartuchos-y-otros-1-688760f02b6de.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f066337-db13-611e-9bf5-b9219e9b03f1/files/56f987e8-4263-4fc8-a930-cd6c787f0997/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "b900b005-9c4b-463c-8a77-edc3fe138a4f", "datePublished": "2025-07-28T09:12:02-04:00", "title": "justificacion-de-anticipo-lmc-06-2025-6887690656c36.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f066337-db13-611e-9bf5-b9219e9b03f1/files/b900b005-9c4b-463c-8a77-edc3fe138a4f/download", "language": "es", "documentTypeDetails": "Nota de Justificaci\u00f3n de Anticipo"}, {"id": "7ae443d3-a1de-4a22-b9d7-13712ef53541", "datePublished": "2025-07-28T09:12:02-04:00", "title": "cdp-n-26-6887663352183.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f066337-db13-611e-9bf5-b9219e9b03f1/files/7ae443d3-a1de-4a22-b9d7-13712ef53541/download", "language": "es", "documentTypeDetails": "CDP"}], "numberOfTenderers": 4}, "language": "es", "ocid": "ocds-03ad3f-468585-1", "date": "2025-11-22T12:50:25-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-380", "name": "Municipalidad de Boquer\u00f3n"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-30260-25-260704", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/30/260/1/1/0/1/1/16/342/30/MN-30260-25-260704", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 73100000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "260", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "16", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "26"}, "financialCode": "MN-30260-25-260704"}, {"id": "2025/30/260/1/1/0/1/1/16/333/30/MN-30260-25-260704", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 29500000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "260", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "16", "objeto_gasto": "333", "fuente_financiamiento": "30", "cdp": "26"}, "financialCode": "MN-30260-25-260704"}]}}, "awardID": "1f0a4617-c72a-6460-81e4-5b2ed1d9150d", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-10-27T00:00:00-04:00"}, "value": {"amount": 80100000, "currency": "PYG"}, "documents": [{"id": "1f0b5869-dd6d-6d02-90ef-0f7322f23bc0", "datePublished": "2025-10-30T08:50:22-04:00", "title": "resolucion-n-526-2025-28-10-2025-contrato-n-08-25-690350fe9a182.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4617-c72a-6460-81e4-5b2ed1d9150d/files/f984be9a-5853-418c-ad16-8a3db6539637/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0c223b-a69d-6b5a-a7f6-45a96ca8c262", "datePublished": "2025-11-15T10:05:15-04:00", "title": "nota-de-reparo-1-2da-etapa-lmcn-06-2025-69187a8b7edfe.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4617-c72a-6460-81e4-5b2ed1d9150d/files/3665d3d7-847c-475c-888e-8fd6fcabd2d1/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0c6323-8236-6f7c-927d-d19a6556eb4d", "datePublished": "2025-11-20T13:59:04-04:00", "title": "acta-de-evaluacion-n-7-2025-toner-y-cartuchos-691f48d7d7306.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4617-c72a-6460-81e4-5b2ed1d9150d/files/9bbb8317-c537-4092-936f-d5f1548f707c/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0b586a-2548-65be-97a5-0d4192b2b8e1", "datePublished": "2025-10-30T08:50:30-04:00", "title": "cdp-n-06-25-6903510629ded.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4617-c72a-6460-81e4-5b2ed1d9150d/files/948e8344-ab40-422d-89e4-3da11f6c945b/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0be4d4-8916-6874-b5ba-d327b9745f76", "datePublished": "2025-11-10T12:52:38-04:00", "title": "acta-de-evaluacion-n-7-firmado-69120a46a7eec.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4617-c72a-6460-81e4-5b2ed1d9150d/files/6f11c15b-a30a-46db-8b50-9e5b61c01d9f/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0c6322-b63b-6ec2-83a3-47b76f30242a", "datePublished": "2025-11-20T13:58:42-04:00", "title": "contrato-n-08-25-paraguay-insumos-691f48c2a3677.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4617-c72a-6460-81e4-5b2ed1d9150d/files/d90967c2-58ec-4471-9f42-9abc745e1c93/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0c6323-dd3e-6910-a608-bb7358aec1ff", "datePublished": "2025-11-20T13:59:13-04:00", "title": "resolucion-n-526-2025-28-10-2025-contrato-n-08-25-691f48e18e3a7.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4617-c72a-6460-81e4-5b2ed1d9150d/files/486ca5da-8b2a-4661-883e-dd8dcc035d34/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0c6323-131a-6846-97cd-83ab71086745", "datePublished": "2025-11-20T13:58:52-04:00", "title": "cdp-n-06-25-691f48cc5f270.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4617-c72a-6460-81e4-5b2ed1d9150d/files/4d3f9e19-bc6f-4568-b718-78b16d624e19/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0c6324-d012-6e8e-a024-856274d18dd1", "datePublished": "2025-11-20T13:59:39-04:00", "title": "nota-de-reparo-2-2da-etapa-lmcn-06-2024-691f48fb0b0ec.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4617-c72a-6460-81e4-5b2ed1d9150d/files/f76f15bb-9286-445f-ba7e-cd66fcaa22e0/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0b5869-9221-6d80-a2d5-718c76206fcf", "datePublished": "2025-10-30T08:50:14-04:00", "title": "contrato-n-08-25-paraguay-insumos-690350f6b478b.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4617-c72a-6460-81e4-5b2ed1d9150d/files/24d18804-10e7-4aa2-90f1-abbfa82cfff4/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0c221b-c89d-6c0c-8dde-0be72b0ad296", "datePublished": "2025-11-15T09:51:00-04:00", "title": "acta-de-evaluacion-n-7-2025-toner-y-cartuchos-69187733f188f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4617-c72a-6460-81e4-5b2ed1d9150d/files/11003664-aaec-4554-8ed1-a70edbeabf93/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "MN-30260-25-260701", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/30/260/1/1/0/1/1/16/346/30/MN-30260-25-260701", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1331326}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "260", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "16", "objeto_gasto": "346", "fuente_financiamiento": "30", "cdp": "26"}, "financialCode": "MN-30260-25-260701"}, {"id": "2025/30/260/1/1/0/1/1/16/333/30/MN-30260-25-260701", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 29500000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "260", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "16", "objeto_gasto": "333", "fuente_financiamiento": "30", "cdp": "26"}, "financialCode": "MN-30260-25-260701"}]}}, "awardID": "1f0a4638-c5ea-69f8-a5f2-174e27302a04", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-10-27T00:00:00-04:00"}, "value": {"amount": 23831326, "currency": "PYG"}, "documents": [{"id": "1f0c223a-d280-68c2-b9e1-0ddfcafc5cbb", "datePublished": "2025-11-15T10:04:53-04:00", "title": "nota-de-reparo-1-2da-etapa-lmcn-06-2025-69187a754366a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4638-c5ea-69f8-a5f2-174e27302a04/files/c058907b-2f02-4f69-abc1-b6cdfb9ee90c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0c6321-3338-6c1a-b81a-193fc96d7f8f", "datePublished": "2025-11-20T13:58:02-04:00", "title": "acta-de-evaluacion-n-7-2025-toner-y-cartuchos-691f4899f1669.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4638-c5ea-69f8-a5f2-174e27302a04/files/66b013af-7e2b-42c4-8f0f-97919b0dcb8d/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0b5867-ee17-63f8-bdd0-1342a4d5c2b0", "datePublished": "2025-10-30T08:49:30-04:00", "title": "contrato-n-09-25-segel-690350caa9b5b.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4638-c5ea-69f8-a5f2-174e27302a04/files/0a86b3ad-8d62-4be5-ba9a-782afcb0ee13/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0be4d1-063e-67ec-bcfa-f16446a4bb32", "datePublished": "2025-11-10T12:51:04-04:00", "title": "acta-de-evaluacion-n-7-firmado-691209e827399.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4638-c5ea-69f8-a5f2-174e27302a04/files/e4d35290-f035-43ec-b4d6-e8caaffd33b8/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0c631d-382d-6166-814e-8b75e9e6315a", "datePublished": "2025-11-20T13:56:15-04:00", "title": "nota-de-reparo-2-2da-etapa-lmcn-06-2024-691f482f3685d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4638-c5ea-69f8-a5f2-174e27302a04/files/6f3e202d-9786-4d16-98de-23982b346519/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0b5868-b4cd-61be-afd3-77ebd30b974b", "datePublished": "2025-10-30T08:49:51-04:00", "title": "cdp-n-06-25-690350df79914.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4638-c5ea-69f8-a5f2-174e27302a04/files/6b0e6b37-500a-484c-b80d-a1e39b03d929/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0c6320-24ac-6396-a075-b920c080a40e", "datePublished": "2025-11-20T13:57:33-04:00", "title": "resolucion-n-527-2025-28-10-2025-contrato-n-09-25-691f487dafc7b.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4638-c5ea-69f8-a5f2-174e27302a04/files/ec7d4aa0-edfd-4a63-8ee0-1b841ed6b51d/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0c631f-b260-61b6-8249-6d2d886028f6", "datePublished": "2025-11-20T13:57:21-04:00", "title": "contrato-n-09-25-segel-691f4871b1449.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4638-c5ea-69f8-a5f2-174e27302a04/files/2e568b08-b2f8-45d4-8300-d5d6b2a375c6/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0c6320-899c-6ef4-9d08-cf174f65d4fa", "datePublished": "2025-11-20T13:57:44-04:00", "title": "cdp-n-06-25-691f488848159.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4638-c5ea-69f8-a5f2-174e27302a04/files/7f75bab2-9280-4d3e-a696-e8fce3dd6d26/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0b5868-6ba1-68be-9052-ff7976eec9a6", "datePublished": "2025-10-30T08:49:43-04:00", "title": "resolucion-n-527-2025-28-10-2025-contrato-n-09-25-690350d7d07a3.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4638-c5ea-69f8-a5f2-174e27302a04/files/076ae95e-d1e3-4e84-9017-6ec855fa1581/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0c223a-713a-620c-86fd-5100010e59d6", "datePublished": "2025-11-15T10:04:43-04:00", "title": "acta-de-evaluacion-n-7-2025-toner-y-cartuchos-69187a6ae8ff4.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a4638-c5ea-69f8-a5f2-174e27302a04/files/b1867d0e-5cea-484b-87e0-a50ebb693da3/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "planning": {"identifier": "468585", "estimatedDate": "2025-08-31T00:00:00-04:00", "budget": {"description": "adquisicion de insumos para transito", "amount": {"currency": "PYG", "amount": 30000000}, "budgetBreakdown": [{"id": "2025/30/260/1/1/0/1/1/16/333/30-OLIdiCvxlq4=", "sourceParty": {"id": "380", "name": "Municipalidad de Boquer\u00f3n"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 30000000, "monto_a_utilizar": 30000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "260", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "16", "objeto_gasto": "333", "fuente_financiamiento": "30", "cdp": "26"}}]}, "items": [{"id": "1f00c264-95d2-6b0a-912a-b9eb2a049cca", "description": "Documentos de identificacion", "classification": {"scheme": "UNSPSC", "id": "55121800", "description": "Documentos de identificacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121800"}}]}, "parties": [{"id": "DNCP-SICP-CODE-380", "name": "Municipalidad de Boquer\u00f3n", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "380", "legalName": "Municipalidad de Boquer\u00f3n"}, "contactPoint": {"email": "uoc@mboqueron.gov.py", "name": "CAROLINA QUINTANA", "telephone": "TEL: 0493 \u2013 240248/0982-551538"}, "roles": ["buyer", "procuringEntity"], "details": {"level": "Municipalidades", "entityType": "Municipalidades", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.30.260", "legalName": "Municipalidad de Boquer\u00f3n", "scheme": "PY-PGN"}]}, {"name": "Juan Victor Silva Bogado", "id": "PY-RUC-3779335-7", "identifier": {"id": "3779335-7", "legalName": "Juan Victor Silva Bogado", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Juan Victor Silva Bogado", "email": "distribuidoravicsil@gmail.com", "telephone": "0971298363"}, "address": {"countryName": "Paraguay", "locality": "Villa Elisa", "region": "Central", "streetAddress": "Rio verde casi Vista Alegre"}, "details": {"scale": "micro", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Publicidad y Propaganda", "id": 8}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "TECHNO AMERICAN SRL", "id": "PY-RUC-80003668-9", "identifier": {"id": "80003668-9", "legalName": "TECHNO AMERICAN SRL", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "MIRIAM PEREZ RODRIGUEZ, JOHN MICHAEL GILBAKIAN", "email": "carmen@technoamerican.com.py", "faxNumber": "490449"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "OLIVA Y 14 DE MAYO 124/5"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Muebles y Enseres", "id": 23}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "GLOBAL TRADING", "id": "PY-RUC-80016815-1", "identifier": {"id": "80016815-1", "legalName": "GLOBAL TRADING", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "WESLY KELHER - BERTHOLD PENNER", "email": "ventas@globaltrading.com.py", "faxNumber": "296245"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "CESAR SAMANIEGO ESQ SANTIAGO LEON"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Pasajes y Transportes", "id": 1}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "SEGEL S.A.", "id": "PY-RUC-80026570-0", "identifier": {"id": "80026570-0", "legalName": "SEGEL S.A.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer"], "contactPoint": {"name": "MICHAEL HERSCHKOWICZ- RUTH SINGER- Ignacia Marlene Pereira", "email": "licitaciones@segel.com.py", "faxNumber": "INTERNO 101", "telephone": "0992267833", "url": "http://www.segel.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "RCA. DOMINICANA N\u00ba 438 C/AVDA ESPA\u00d1A"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3", "identifier": {"id": "80096504-3", "legalName": "PARAGUAY INSUMOS .COM S.A", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier"], "contactPoint": {"name": "JEINI CARLA SILVA- CRISTINA PIRIS", "email": "licitaciones.pyinsumos@gmail.com", "telephone": "0974991349"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "AMERICA C/ JUAN BAUTISTA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Productos Alimenticios", "id": 14}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
