{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-469889-1", "publishedDate": "2026-09-11T18:52:43Z", "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-469889-1", "releases": [{"date": "2025-05-20T11:41:23-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f00fb0b-02eb-685c-983e-e15d9b13c0e6-1747741283"}], "compiledRelease": {"id": "1f00fb0b-02eb-685c-983e-e15d9b13c0e6-1747741283", "awards": [{"id": "1f024fc8-9ee7-639c-b280-0fe69c32592f", "status": "active", "statusDetails": "publicado", "date": "2025-04-25T00:00:00-04:00", "value": {"amount": 69433000, "currency": "PYG"}, "suppliers": [{"name": "GRAFICAS LUCAS", "id": "PY-RUC-4493682-6"}], "documents": [{"id": "1f024fd2-55be-6a94-88f0-4b7083515628", "datePublished": "2025-04-29T10:23:32-04:00", "title": "comunicacion-al-oferente-mc-13-adhesivos-6810d2d401225.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f024fc6-0e05-6e0c-89e7-e94943c6b362/files/33d7fd88-8c2e-4c66-a2f6-f5f51fc0aba8/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f024fd1-ecc3-6080-a8e6-d7aa1d5e7159", "datePublished": "2025-04-29T10:23:21-04:00", "title": "cuadro-comparativo-mc-13-adhesivos-6810d2c8f3de0.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f024fc6-0e05-6e0c-89e7-e94943c6b362/files/f08e04e3-f1bb-41e6-8727-40694137a1b6/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f024fd1-2d06-61de-a058-e18c77406c50", "datePublished": "2025-04-29T10:23:00-04:00", "title": "resolucion-de-adjudicacion-mc-13-adhesivos1-6810d2b4d1811.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f024fc6-0e05-6e0c-89e7-e94943c6b362/files/c68d0f76-b8b8-4a35-a82d-5bfab081de37/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f024fd2-d9cb-649a-af80-4d41d4e2b982", "datePublished": "2025-04-29T10:23:45-04:00", "title": "informe-de-evaluacion-mc-13-adhesivos-6810d2e1bc546.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f024fc6-0e05-6e0c-89e7-e94943c6b362/files/06ede0dc-83d2-49d6-8f30-4564b2b0d71d/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f024fc6-0e05-6e0c-89e7-e94943c6b362/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1f01141f-a62d-6056-8a6d-5959f6b36163", "description": "Stikers para habilitaci\u00f3n de autom\u00f3viles", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121803-002", "description": "Insumos para produccion de habilitacion del automotor", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121803-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121803", "description": "Pasaportes, C\u00e9dulas de Identidad, registros, e insumos relacionados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121803"}], "quantity": 41000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1090, "currency": "PYG"}}, "relatedLot": "1f010a2b-7fe0-64fa-98f0-6ffedc96ff2b", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Grafica Lucas", "name": "Fabricante", "id": "3"}, {"value": "Grafica Lucas", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f011423-68f3-6f06-ba62-194c83aed666", "description": "Stikers para habilitaci\u00f3n de motocicletas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121803-002", "description": "Insumos para produccion de habilitacion del automotor", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121803-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121803", "description": "Pasaportes, C\u00e9dulas de Identidad, registros, e insumos relacionados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121803"}], "quantity": 22700, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1090, "currency": "PYG"}}, "relatedLot": "1f010a2b-7fe0-64fa-98f0-6ffedc96ff2b", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Grafica Lucas", "name": "Fabricante", "id": "3"}, {"value": "Grafica Lucas", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}]}], "tender": {"id": "1f00fb0b-02eb-685c-983e-e15d9b13c0e6", "title": "Adquisici\u00f3n De Adhesivos Para Habilitaci\u00f3n De Veh\u00edculos", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-04-24T07:45:00-04:00", "address": {"streetAddress": "Oficina de la UOC de la Municipalidad de Pdte. Franco"}}, "submissionMethodDetails": "Lugar entrega ofertas: Mesa de Entrada de la Municipalidad de Pdte. Franco", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Consultas Virtuales a trav\u00e9s del portal"}, "clarificationMeetings": [{"address": {"streetAddress": "No"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Productos Publicados", "hasEnquiries": false, "value": {"amount": 69878900, "currency": "PYG"}, "datePublished": "2025-04-10T15:08:06-04:00", "tenderPeriod": {"startDate": "2025-04-10T15:08:06-04:00", "endDate": "2025-04-24T07:15:00-04:00", "durationInDays": 13}, "awardPeriod": {"startDate": "2025-04-24T07:45:00-04:00"}, "enquiryPeriod": {"endDate": "2025-04-21T12:00:00-04:00", "startDate": "2025-04-10T15:08:06-04:00", "durationInDays": 10}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-44", "name": "Municipalidad de Presidente Franco"}, "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": "1f010a2b-7fe0-64fa-98f0-6ffedc96ff2b", "title": "1 - 1 - Adquisici\u00f3n De Adhesivos Para Habilitaci\u00f3n De Veh\u00edculos", "status": "active", "statusDetails": "activo", "value": {"amount": 69878900, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f01141f-a62d-6056-8a6d-5959f6b36163", "description": "Stikers para habilitaci\u00f3n de autom\u00f3viles", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121803-002", "description": "Insumos para produccion de habilitacion del automotor", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121803-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121803", "description": "Pasaportes, C\u00e9dulas de Identidad, registros, e insumos relacionados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121803"}], "quantity": 41000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1097, "currency": "PYG"}}, "relatedLot": "1f010a2b-7fe0-64fa-98f0-6ffedc96ff2b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f011423-68f3-6f06-ba62-194c83aed666", "description": "Stikers para habilitaci\u00f3n de motocicletas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121803-002", "description": "Insumos para produccion de habilitacion del automotor", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121803-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121803", "description": "Pasaportes, C\u00e9dulas de Identidad, registros, e insumos relacionados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121803"}], "quantity": 22700, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1097, "currency": "PYG"}}, "relatedLot": "1f010a2b-7fe0-64fa-98f0-6ffedc96ff2b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}], "tenderers": [{"name": "GRAFICAS LUCAS", "id": "PY-RUC-4493682-6"}], "documents": [{"id": "mfRswv/3Rj0=", "datePublished": "2025-04-13T19:14:25-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 469889 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f00fb0b-02eb-685c-983e-e15d9b13c0e6/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f00fb0b-02eb-685c-983e-e15d9b13c0e6.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "1559a65c-3cd0-4e92-9995-e93b256869a8", "datePublished": "2025-04-07T09:39:55-04:00", "title": "dictamen-de-eett-67f3c559e556d.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00fb0b-02eb-685c-983e-e15d9b13c0e6/files/1559a65c-3cd0-4e92-9995-e93b256869a8/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "cb927b3a-660a-4f8b-b59a-30e0ab00854f", "datePublished": "2025-04-07T09:39:55-04:00", "title": "dictamen-de-precios-y-adjuntos-67f3c51d63733.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00fb0b-02eb-685c-983e-e15d9b13c0e6/files/cb927b3a-660a-4f8b-b59a-30e0ab00854f/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "UyYJ1vWrsAyL/P68MBw0Fg==", "datePublished": "2025-04-13T19:14:25-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 469889 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f00fb0b-02eb-685c-983e-e15d9b13c0e6/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "3657fbe6-f0ed-4189-a92d-37fd690b2822", "datePublished": "2025-04-11T08:35:40-04:00", "title": "nota-de-contestacion-mc-13-adhesivos-67f8fe4d5e921.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00fb0b-02eb-685c-983e-e15d9b13c0e6/files/3657fbe6-f0ed-4189-a92d-37fd690b2822/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "737dcb8c-7c89-4139-b962-0ee4d54efc2a", "datePublished": "2025-04-07T09:39:55-04:00", "title": "aprobacion-de-pbc-67f3c4ffeaa39.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00fb0b-02eb-685c-983e-e15d9b13c0e6/files/737dcb8c-7c89-4139-b962-0ee4d54efc2a/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "b4a7419a-0f78-4a8a-b503-70c7d9e1954e", "datePublished": "2025-04-07T09:39:55-04:00", "title": "cdp-67f3c4e851a47.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00fb0b-02eb-685c-983e-e15d9b13c0e6/files/b4a7419a-0f78-4a8a-b503-70c7d9e1954e/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "49a115f4-fcf5-4d85-a7da-8b91df981211", "datePublished": "2025-04-07T09:39:55-04:00", "title": "nota-al-dncp-67f3c5927aeb0.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00fb0b-02eb-685c-983e-e15d9b13c0e6/files/49a115f4-fcf5-4d85-a7da-8b91df981211/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "cb464729-066e-44f6-ba8c-9819a6263dcb", "datePublished": "2025-04-24T08:06:30-04:00", "title": "acta-de-apertura-mc-13-adhesivos-2182205872257291-680a1b35cdf8d.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f00fb0b-02eb-685c-983e-e15d9b13c0e6/files/cb464729-066e-44f6-ba8c-9819a6263dcb/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-469889-1", "date": "2025-05-20T11:41:23-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-44", "name": "Municipalidad de Presidente Franco"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-30152-25-252264", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/30/152/2/2/0/0/1/10/396/30/MN-30152-25-252264", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 70000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "152", "tipo_programa": "2", "programa": "2", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "10", "objeto_gasto": "396", "fuente_financiamiento": "30", "cdp": "238"}, "financialCode": "MN-30152-25-252264"}]}, "transactions": [{"id": "SICP+MN-30152-25-252264+001-001-0000026;27+4556918", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 30504938}, "date": "2025-07-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-44", "name": "Municipalidad de Presidente Franco"}, "payee": {"name": "GRAFICAS LUCAS", "id": "PY-RUC-4493682-6"}, "requestDate": "2025-07-10T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000026;27", "bill": {"id": "001-001-0000026;27", "type": "FACTURA", "date": "2025-06-27T00:00:00-04:00", "amount": {"amount": 30504938, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2972727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1189091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 114153, "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": 891818, "currency": "PYG"}}]}], "financialCode": "MN-30152-25-252264"}, {"id": "SICP+MN-30152-25-252264+001-001-0000031+4556891", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3762276}, "date": "2025-10-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-44", "name": "Municipalidad de Presidente Franco"}, "payee": {"name": "GRAFICAS LUCAS", "id": "PY-RUC-4493682-6"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000031", "bill": {"id": "001-001-0000031", "type": "FACTURA", "date": "2025-08-20T00:00:00-04:00", "amount": {"amount": 4033000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 366636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 146654, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14079, "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": 109991, "currency": "PYG"}}]}], "financialCode": "MN-30152-25-252264"}, {"id": "SICP+MN-30152-25-252264+001-001-0000020+4556877", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20336626}, "date": "2025-05-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-44", "name": "Municipalidad de Presidente Franco"}, "payee": {"name": "GRAFICAS LUCAS", "id": "PY-RUC-4493682-6"}, "requestDate": "2025-05-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000020", "bill": {"id": "001-001-0000020", "type": "FACTURA", "date": "2025-05-19T00:00:00-04:00", "amount": {"amount": 21800000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1981818, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 792727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 76102, "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": 594545, "currency": "PYG"}}]}], "financialCode": "MN-30152-25-252264"}, {"id": "SICP+MN-30152-25-252264+001-001-00000021+4556878", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 10168312}, "date": "2025-06-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-44", "name": "Municipalidad de Presidente Franco"}, "payee": {"name": "GRAFICAS LUCAS", "id": "PY-RUC-4493682-6"}, "requestDate": "2025-06-03T00:00:00-04:00", "finantialObligations": [{"id": "001-001-00000021", "bill": {"id": "001-001-00000021", "type": "FACTURA", "date": "2025-05-19T00:00:00-04:00", "amount": {"amount": 10900000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 990909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 396364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 38051, "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": 297273, "currency": "PYG"}}]}], "financialCode": "MN-30152-25-252264"}]}, "awardID": "1f024fc8-9ee7-639c-b280-0fe69c32592f", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-05-06T00:00:00-04:00"}, "value": {"amount": 69433000, "currency": "PYG"}, "documents": [{"id": "1f02f2c0-7a26-6de6-b619-6b46a3e46c20", "datePublished": "2025-05-12T09:24:20-04:00", "title": "cdp-6821e874164f9.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f024fc8-9ee7-639c-b280-0fe69c32592f/files/9302a1dd-2dd7-41cd-bc84-388fd895b513/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f02f2bf-6768-6b7e-a3b8-7f6c648b4d9a", "datePublished": "2025-05-12T09:23:51-04:00", "title": "resolucion-de-asignacion-mc-21-6821e85747d51.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f024fc8-9ee7-639c-b280-0fe69c32592f/files/75580a88-0b1c-42b9-bd72-c05740eb726b/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f02ced5-c1b2-6ef8-9584-0f5a99f8043f", "datePublished": "2025-05-09T12:50:41-04:00", "title": "declaracion-jurada-adhesivos-681e24512eb32.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f024fc8-9ee7-639c-b280-0fe69c32592f/files/cc7e0dbb-1a75-4816-918b-ab4e3ab566ad/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f02f2bf-1757-6982-85d9-919898dfbe42", "datePublished": "2025-05-12T09:23:42-04:00", "title": "contrato-n-21-adhesivos-6821e84edc048.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f024fc8-9ee7-639c-b280-0fe69c32592f/files/b9063d8b-aac0-44a6-8663-769d74cd1f21/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "parties": [{"id": "DNCP-SICP-CODE-44", "name": "Municipalidad de Presidente Franco", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "44", "legalName": "Municipalidad de Presidente Franco"}, "contactPoint": {"email": "uoc-munifranco@hotmail.com", "name": "Lic. Roque German C\u00e1ceres", "telephone": "550042-550068"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Municipalidades", "entityType": "Municipalidades", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.30.152", "legalName": "Municipalidad de Presidente Franco", "scheme": "PY-PGN"}]}, {"name": "GRAFICAS LUCAS", "id": "PY-RUC-4493682-6", "identifier": {"id": "4493682-6", "legalName": "GRAFICAS LUCAS", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "address": {"countryName": "Paraguay", "streetAddress": "C/ CORONEL IRRAZABAL BARRIO PADRE DAMIAN"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"]}, "contactPoint": {"email": "lujantorres659@gmail.com"}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
