{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-469788-1", "publishedDate": "2026-09-12T10:20:01Z", "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-469788-1", "releases": [{"date": "2025-11-11T15:55:06-04:00", "tag": ["tender", "award", "implementation", "contractAmendment", "planningUpdate"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f08e317-a84a-63e2-8850-038082723717-1762876506"}], "compiledRelease": {"id": "1f08e317-a84a-63e2-8850-038082723717-1762876506", "awards": [{"id": "1f0af4ab-0fcf-6796-9688-e96f8674be10", "status": "active", "statusDetails": "publicado", "date": "2025-10-23T00:00:00-04:00", "value": {"amount": 3365300000, "currency": "PYG"}, "suppliers": [{"name": "TOYOTOSHI SA", "id": "PY-RUC-80003128-8"}], "documents": [{"id": "1f0b019b-2b43-6e12-816e-3d8c934e8e65", "datePublished": "2025-10-23T11:08:06-04:00", "title": "cuadro-comparativo-68fa36c6a74c7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0af4a8-7435-6f1c-b8ce-bb86938020f5/files/df4316c0-6e6d-4b17-ae9c-918dc9f89fa0/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0b019b-9b07-6c30-8fa0-eda5e16b80fe", "datePublished": "2025-10-23T11:08:18-04:00", "title": "informe-de-evaluacion-68fa36d263a5f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0af4a8-7435-6f1c-b8ce-bb86938020f5/files/b0157b7d-a1c8-4488-b2e6-4d174848f46c/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0b019a-c7d9-63e0-947b-01d21c804bea", "datePublished": "2025-10-23T11:07:56-04:00", "title": "res-94-68fa36bc404b0.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0af4a8-7435-6f1c-b8ce-bb86938020f5/files/4c7b583a-8bca-4e8d-825b-3284ab5d7f97/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0af4a8-7435-6f1c-b8ce-bb86938020f5/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1f08e32e-30d1-61dc-9bf6-a9773f5987f9", "description": "Camioneta cabina doble (Pickup)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25101507-002", "description": "Camioneta cabina doble (Pickup)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25101507-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25101507", "description": "Camionetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25101507"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 336530000, "currency": "PYG"}}, "relatedLot": "1f08e32b-e6bb-60e0-b405-fb6e53496f8f", "attributes": [{"value": "Argentina", "name": "Procedencia", "id": "1"}, {"value": "Toyota", "name": "Fabricante", "id": "3"}, {"value": "Toyota", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)", "identifier": {"id": "304", "legalName": "Ministerio de Defensa Nacional (MDN)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2025.12.5", "legalName": "Ministerio de Defensa Nacional", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1024", "legalName": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "contactPoint": {"email": "uoc.comanjefe@gmail.com", "name": "CAP AVL VICTOR RAMON PEDROZO SARAVIA", "telephone": "021-2498250"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}]}, {"name": "TOYOTOSHI SA", "id": "PY-RUC-80003128-8", "identifier": {"id": "80003128-8", "legalName": "TOYOTOSHI SA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "MARCELO TOYOTOSHI-MARIO TOYOTOSHI-PATRICIA TOYOTOSHI- Blanca Rivarola - Taruko Akasaka", "email": "ruben.fernandez@toyotoshi.com.py", "faxNumber": "021606398", "telephone": "0992268574", "url": "http://www.toyotoshi.com.py"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Central", "streetAddress": "Avenida Mariscal Lopez entre G\u00f3mez de Castro y Reclus"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}], "tender": {"id": "1f08e317-a84a-63e2-8850-038082723717", "title": "ADQUISICI\u00d3N DE VEHICULOS TODO TERRENO DE USO MILITAR PARA EL COMANDO DE LAS FUERZAS MILITARES", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-10-17T09:15:00-04:00", "address": {"streetAddress": "Edificio del Centro Financiero N\u00b01 (Salon de Actos)"}}, "submissionMethodDetails": "Lugar entrega ofertas: Edificio del Centro Financiero N\u00b01 (Mesa de Entrada)", "eligibilityCriteria": "Restricciones: Podran participar todos los oferentes que no se encuentren inhabilitados por la Direcci\u00f3n Nacional de Contrataciones Publicas en base a lo que dicte el Art 21 de la Ley 7021/22 de Suministro y Contrataciones P\u00fablicas.", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Portal DNCP - Consultas Electr\u00f3nicas"}, "clarificationMeetings": [{"address": {"streetAddress": "No Aplica"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Vehiculos Comerciales, Militares y Particulares - Accesorios y Componentes", "hasEnquiries": false, "value": {"amount": 3655609780, "currency": "PYG"}, "datePublished": "2025-09-30T10:57:21-04:00", "tenderPeriod": {"startDate": "2025-09-30T10:57:21-04:00", "endDate": "2025-10-17T09:00:00-04:00", "durationInDays": 16}, "awardPeriod": {"startDate": "2025-10-17T09:15:00-04:00"}, "enquiryPeriod": {"endDate": "2025-10-13T12:00:00-04:00", "startDate": "2025-09-30T10:57:21-04:00", "durationInDays": 13}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "lots": [{"id": "1f08e32b-e6bb-60e0-b405-fb6e53496f8f", "title": "1 - 1 - ADQUISICION DE VEHICULOS", "status": "active", "statusDetails": "activo", "value": {"amount": 3655609780, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f08e32e-30d1-61dc-9bf6-a9773f5987f9", "description": "Camioneta cabina doble (Pickup)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25101507-002", "description": "Camioneta cabina doble (Pickup)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25101507-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25101507", "description": "Camionetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25101507"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 365560978, "currency": "PYG"}}, "relatedLot": "1f08e32b-e6bb-60e0-b405-fb6e53496f8f", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "TOYOTOSHI SA", "id": "PY-RUC-80003128-8"}], "documents": [{"id": "77feaa19-85d0-47c9-9c1f-0612e48ca206", "datePublished": "2025-09-19T18:04:54-04:00", "title": "antecedente-de-estimacion-de-costos-y-dictamen-de-precio-referencial-68cdc085514de.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f08e317-a84a-63e2-8850-038082723717/files/77feaa19-85d0-47c9-9c1f-0612e48ca206/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "eda9dd80-ca2f-47dc-97cb-b55c0c27d1ac", "datePublished": "2025-09-12T16:38:30-04:00", "title": "dictamen-tecnico-eett-68c41b0c19cbe.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f08e317-a84a-63e2-8850-038082723717/files/eda9dd80-ca2f-47dc-97cb-b55c0c27d1ac/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "WHy/xq+6e5E=", "datePublished": "2025-09-30T09:57:20-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 469788 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f08e317-a84a-63e2-8850-038082723717/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "8c1eede1-d968-440e-b34e-00dea40396e3", "datePublished": "2025-09-19T18:04:53-04:00", "title": "nota-de-contestacion-68cdc54b305d0.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f08e317-a84a-63e2-8850-038082723717/files/8c1eede1-d968-440e-b34e-00dea40396e3/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "8728af38-e9cc-4a18-8ffe-9ee05d791d8b", "datePublished": "2025-10-22T10:24:14-04:00", "title": "acta-de-apertura-vehiuclos-par-ffmm-9241656385108964-68f8dafd79f4a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f08e317-a84a-63e2-8850-038082723717/files/8728af38-e9cc-4a18-8ffe-9ee05d791d8b/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f08e317-a84a-63e2-8850-038082723717.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "qM5p5CPajUXq5nQ+1vKOKw==", "datePublished": "2025-09-30T09:57:20-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 469788 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f08e317-a84a-63e2-8850-038082723717/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "4c83493a-702a-4e7c-bc5a-cab73b258a4f", "datePublished": "2025-09-19T18:04:54-04:00", "title": "resol-aprob-68-vehiuclos-68cdbfb215261.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f08e317-a84a-63e2-8850-038082723717/files/4c83493a-702a-4e7c-bc5a-cab73b258a4f/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "972adb21-793c-4552-88b5-04f846282076", "datePublished": "2025-09-19T18:04:54-04:00", "title": "cdp-68cdbcd2dfdd5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f08e317-a84a-63e2-8850-038082723717/files/972adb21-793c-4552-88b5-04f846282076/download", "language": "es", "documentTypeDetails": "CDP"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-469788-1", "date": "2025-11-11T15:55:06-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "LP-12005-25-259742", "amendments": [{"date": "2025-12-02T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 673060000, "currency": "PYG"}, "id": "1f0cfc2d-2f84-61e6-a1bd-215fe1482444", "financialCode": "AC-12005-25-262808"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/10/1/99/551/10/LP-12005-25-259742", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4012288106}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "10", "financiador": "1", "departamento": "99", "objeto_gasto": "551", "fuente_financiamiento": "10", "cdp": "2034"}, "financialCode": "LP-12005-25-259742"}]}, "transactions": [{"id": "SIAF+LP-12005-25-259742+029-001-0005389+4509797", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 313939658}, "date": "2025-11-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TOYOTOSHI SA", "id": "PY-RUC-80003128-8"}, "requestDate": "2025-11-14T00:00:00-04:00", "finantialObligations": [{"id": "029-001-0005389", "bill": {"id": "029-001-0005389", "type": "FACTURA", "date": "2025-11-13T00:00:00-04:00", "amount": {"amount": 336530000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12237455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1174796, "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": 9178091, "currency": "PYG"}}]}], "financialCode": "LP-12005-25-259742"}, {"id": "SIAF+LP-12005-25-259742+029-001-0005390+4509798", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 313939658}, "date": "2025-11-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TOYOTOSHI SA", "id": "PY-RUC-80003128-8"}, "requestDate": "2025-11-14T00:00:00-04:00", "finantialObligations": [{"id": "029-001-0005390", "bill": {"id": "029-001-0005390", "type": "FACTURA", "date": "2025-11-13T00:00:00-04:00", "amount": {"amount": 336530000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12237455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1174796, "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": 9178091, "currency": "PYG"}}]}], "financialCode": "LP-12005-25-259742"}, {"id": "SIAF+LP-12005-25-259742+029-001-0005391+4509799", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 313939658}, "date": "2025-11-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TOYOTOSHI SA", "id": "PY-RUC-80003128-8"}, "requestDate": "2025-11-14T00:00:00-04:00", "finantialObligations": [{"id": "029-001-0005391", "bill": {"id": "029-001-0005391", "type": "FACTURA", "date": "2025-11-13T00:00:00-04:00", "amount": {"amount": 336530000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12237455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1174796, "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": 9178091, "currency": "PYG"}}]}], "financialCode": "LP-12005-25-259742"}, {"id": "SIAF+LP-12005-25-259742+029-001-0005392+4509800", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 313939658}, "date": "2025-11-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TOYOTOSHI SA", "id": "PY-RUC-80003128-8"}, "requestDate": "2025-11-14T00:00:00-04:00", "finantialObligations": [{"id": "029-001-0005392", "bill": {"id": "029-001-0005392", "type": "FACTURA", "date": "2025-11-13T00:00:00-04:00", "amount": {"amount": 336530000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12237455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1174796, "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": 9178091, "currency": "PYG"}}]}], "financialCode": "LP-12005-25-259742"}, {"id": "SIAF+LP-12005-25-259742+029-001-0005395+4509801", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 313939658}, "date": "2025-11-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TOYOTOSHI SA", "id": "PY-RUC-80003128-8"}, "requestDate": "2025-11-14T00:00:00-04:00", "finantialObligations": [{"id": "029-001-0005395", "bill": {"id": "029-001-0005395", "type": "FACTURA", "date": "2025-11-13T00:00:00-04:00", "amount": {"amount": 336530000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12237455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1174796, "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": 9178091, "currency": "PYG"}}]}], "financialCode": "LP-12005-25-259742"}, {"id": "SIAF+LP-12005-25-259742+029-001-0005396+4509802", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 313939658}, "date": "2025-11-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TOYOTOSHI SA", "id": "PY-RUC-80003128-8"}, "requestDate": "2025-11-14T00:00:00-04:00", "finantialObligations": [{"id": "029-001-0005396", "bill": {"id": "029-001-0005396", "type": "FACTURA", "date": "2025-11-13T00:00:00-04:00", "amount": {"amount": 336530000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12237455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1174796, "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": 9178091, "currency": "PYG"}}]}], "financialCode": "LP-12005-25-259742"}, {"id": "SIAF+LP-12005-25-259742+029-001-0005398+4509803", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 313939658}, "date": "2025-11-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TOYOTOSHI SA", "id": "PY-RUC-80003128-8"}, "requestDate": "2025-11-14T00:00:00-04:00", "finantialObligations": [{"id": "029-001-0005398", "bill": {"id": "029-001-0005398", "type": "FACTURA", "date": "2025-11-13T00:00:00-04:00", "amount": {"amount": 336530000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12237455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1174796, "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": 9178091, "currency": "PYG"}}]}], "financialCode": "LP-12005-25-259742"}, {"id": "SIAF+LP-12005-25-259742+029-001-0005399+4509804", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 313939658}, "date": "2025-11-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TOYOTOSHI SA", "id": "PY-RUC-80003128-8"}, "requestDate": "2025-11-14T00:00:00-04:00", "finantialObligations": [{"id": "029-001-0005399", "bill": {"id": "029-001-0005399", "type": "FACTURA", "date": "2025-11-13T00:00:00-04:00", "amount": {"amount": 336530000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12237455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1174796, "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": 9178091, "currency": "PYG"}}]}], "financialCode": "LP-12005-25-259742"}, {"id": "SIAF+LP-12005-25-259742+029-001-0005400+4509805", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 313939658}, "date": "2025-11-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TOYOTOSHI SA", "id": "PY-RUC-80003128-8"}, "requestDate": "2025-11-14T00:00:00-04:00", "finantialObligations": [{"id": "029-001-0005400", "bill": {"id": "029-001-0005400", "type": "FACTURA", "date": "2025-11-13T00:00:00-04:00", "amount": {"amount": 336530000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12237455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1174796, "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": 9178091, "currency": "PYG"}}]}], "financialCode": "LP-12005-25-259742"}, {"id": "SIAF+LP-12005-25-259742+029-001-0005402+4509806", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 313939658}, "date": "2025-11-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "payee": {"name": "TOYOTOSHI SA", "id": "PY-RUC-80003128-8"}, "requestDate": "2025-11-14T00:00:00-04:00", "finantialObligations": [{"id": "029-001-0005402", "bill": {"id": "029-001-0005402", "type": "FACTURA", "date": "2025-11-13T00:00:00-04:00", "amount": {"amount": 336530000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12237455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1174796, "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": 9178091, "currency": "PYG"}}]}], "financialCode": "LP-12005-25-259742"}]}, "awardID": "1f0af4ab-0fcf-6796-9688-e96f8674be10", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-11-06T00:00:00-04:00"}, "value": {"amount": 3365300000, "currency": "PYG"}, "documents": [{"id": "1f0bb1c1-2316-6a9c-92ee-f12897f79151", "datePublished": "2025-11-06T11:22:48-04:00", "title": "orden-particular-n-08-690caf3895347.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0af4ab-0fcf-6796-9688-e96f8674be10/files/e1e4d771-20df-4ff9-baf1-30cfa82090bc/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f0bb1c2-fbb3-63ae-9c97-615472cf5771", "datePublished": "2025-11-06T11:23:38-04:00", "title": "cdp-690caf6a36192.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0af4ab-0fcf-6796-9688-e96f8674be10/files/58146c68-8ce1-41b3-a541-da89b4dcebf5/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0bb1cc-45cd-6fbc-b8de-b94b71e89eb4", "datePublished": "2025-11-06T11:27:47-04:00", "title": "declaracion-jurada-690cb0638c93a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0af4ab-0fcf-6796-9688-e96f8674be10/files/28cf3839-78b4-4e66-bd56-f4dfe3f10ca1/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0bb1c9-d5b1-6c4e-b707-b5a9ed5d2906", "datePublished": "2025-11-06T11:26:42-04:00", "title": "contrato-n-73-toyotoshi-690cb02221655.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0af4ab-0fcf-6796-9688-e96f8674be10/files/73f90673-1954-4d31-a877-c7281d1b747c/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "AC-12005-25-262808", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/10/1/99/551/10/AC-12005-25-262808", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 673060000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "10", "financiador": "1", "departamento": "99", "objeto_gasto": "551", "fuente_financiamiento": "10", "cdp": "2034"}, "financialCode": "AC-12005-25-262808"}]}}}], "planning": {"identifier": "469788", "estimatedDate": "2025-08-31T00:00:00-04:00", "budget": {"description": "ADQUISICI\u00d3N DE VEHICULOS TODO TERRENO DE USO MILITAR PARA EL COMANDO DE LAS FUERZAS MILITARES", "amount": {"currency": "PYG", "amount": 36276016742}, "budgetBreakdown": [{"id": "2025/12/5/1/1/0/10/1/99/551/10-iFx0jBNvViw=", "sourceParty": {"id": "304", "name": "Ministerio de Defensa Nacional"}, "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 36276016742, "monto_a_utilizar": 36276016742}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "10", "financiador": "1", "departamento": "99", "objeto_gasto": "551", "fuente_financiamiento": "10", "cdp": "2034"}}]}, "items": [{"id": "1f00e939-fae2-62e2-b19a-39f353757ee1", "description": "Turismos / Especiales", "classification": {"scheme": "UNSPSC", "id": "25101500", "description": "Turismos / Especiales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25101500"}}]}, "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}