{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-470001-1", "publishedDate": "2026-09-10T16:32:37Z", "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-470001-1", "releases": [{"date": "2025-07-17T14:39:28-04:00", "tag": ["tender", "award", "implementation", "contractAmendment"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f013a24-7289-6972-842c-d3b33be133a4-1752763168"}], "compiledRelease": {"id": "1f013a24-7289-6972-842c-d3b33be133a4-1752763168", "awards": [{"id": "1f04b68c-3110-6ce2-a272-e5931a33f9f6", "status": "active", "statusDetails": "publicado", "date": "2025-06-13T00:00:00-04:00", "value": {"amount": 33149500, "currency": "PYG"}, "suppliers": [{"name": "JOSE MANUEL LOPEZ GONZALEZ", "id": "PY-RUC-2526705-1"}], "documents": [{"id": "1f04b7fd-a763-6f80-b988-eb3372e7619b", "datePublished": "2025-06-17T10:34:54-04:00", "title": "resolucion-adjudicacion-68516efe81eda.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04b680-5bbe-6a0e-aeb9-1f8180c5a616/files/7c19d576-e1b8-4604-9196-ce9012fb25a1/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f04b800-389a-6420-92a1-b317fdcab4ec", "datePublished": "2025-06-17T10:36:03-04:00", "title": "informe-parte-2-68516f437ed02.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04b680-5bbe-6a0e-aeb9-1f8180c5a616/files/70051cc2-e20e-4396-b77e-a6a44a423147/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f04b680-5bbe-6a0e-aeb9-1f8180c5a616/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f04b7fe-29f1-606a-ba64-53602efab99e", "datePublished": "2025-06-17T10:35:08-04:00", "title": "cuadro-comparativo-68516f0c401c3.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04b680-5bbe-6a0e-aeb9-1f8180c5a616/files/e9e03821-6808-45e5-8464-ee89def1818c/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f04b7ff-0958-6ef6-b5ba-eb648aee65f9", "datePublished": "2025-06-17T10:35:31-04:00", "title": "informe-parte-1-68516f23aba22.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04b680-5bbe-6a0e-aeb9-1f8180c5a616/files/14d51fd0-8b06-40f6-85f2-5ca1ae76e19c/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f04b7ff-8230-6ed2-b928-f51467ad6388", "datePublished": "2025-06-17T10:35:44-04:00", "title": "nota-comunicacion-68516f305a33b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04b680-5bbe-6a0e-aeb9-1f8180c5a616/files/b6778c24-6eca-4ba5-a23b-4a7ef2f28199/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0696b6-4fb7-6f18-b141-ad3ef80a3e94", "datePublished": "2025-07-25T12:24:02-04:00", "title": "registro-audiencia-informativo-6883a192696cf.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04b680-5bbe-6a0e-aeb9-1f8180c5a616/files/1c392dbc-00aa-4207-a611-ee62d956463d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1f013aa8-cb7c-6b68-a568-757cd6502257", "description": "Ionomero de vidrio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152424-003", "description": "Ionomero de vidrio ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152424-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152424", "description": "Cementos dentales a base de agua", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152424"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 139000, "currency": "PYG"}}, "relatedLot": "1f013aa8-cb79-6184-9471-757cd6502257", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "BIODINAMICA QUIMICA FAMACEUTICA", "name": "Fabricante", "id": "3"}, {"value": "BIODINAMICA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}]}, {"id": "1f013acb-312d-60d0-b209-33d2f418b696", "description": "Iodoformo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102719-003", "description": "Iodoformo - Polvo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102719-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102719", "description": "Yodoformo o Iodoformo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102719"}], "quantity": 79, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 89000, "currency": "PYG"}}, "relatedLot": "1f013acb-3123-656c-b351-33d2f418b696", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "BIODINAMICA QUIMICA FAMACEUTICA", "name": "Fabricante", "id": "3"}, {"value": "BIODINAMICA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "22", "id": "7"}]}, {"id": "1f013acc-28a9-649e-a7f6-bbf4c20d0d1f", "description": "Oxido de Zinc polvo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152443-001", "description": "Oxido de Zinc polvo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152443-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152443", "description": "Cementos de oxido de zinc con y sin eugenol", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152443"}], "quantity": 95, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19800, "currency": "PYG"}}, "relatedLot": "1f013acc-28a5-6ede-8b4c-bbf4c20d0d1f", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "BIODINAMICA QUIMICA FAMACEUTICA", "name": "Fabricante", "id": "3"}, {"value": "BIODINAMICA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "23", "id": "7"}]}, {"id": "1f013ad2-e6bf-6cc0-8609-8f6b122559e3", "description": "Separador acrilico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42151651-001", "description": "Separador acrilico - liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42151651-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42151651", "description": "Separadores dentales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42151651"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 26250, "currency": "PYG"}}, "relatedLot": "1f013ad2-e6b9-6a5a-8cc3-8f6b122559e3", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "DENTARIA BRASIL INDUSTRIA E COMERCIO", "name": "Fabricante", "id": "3"}, {"value": "DENTARIA BRAIL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "28", "id": "7"}]}, {"id": "1f013ad4-50cc-6e5a-b2bc-2bfbb700ff4d", "description": "Tira/Lija para pulir de papel", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42151806-002", "description": "Tira/Lija para pulir de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42151806-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42151806", "description": "Tiras dentales de acabado o pulido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42151806"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 41500, "currency": "PYG"}}, "relatedLot": "1f013ad4-50c8-6c2e-8e47-2bfbb700ff4d", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "BIODINAMICA QUIMICA FAMACEUTICA", "name": "Fabricante", "id": "3"}, {"value": "BIODINAMICA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "29", "id": "7"}]}]}, {"id": "1f04b68a-7acb-6988-a555-dfa0cacb7299", "status": "active", "statusDetails": "publicado", "date": "2025-06-13T00:00:00-04:00", "value": {"amount": 272822000, "currency": "PYG"}, "suppliers": [{"name": "DENTAL GUARANI SA", "id": "PY-RUC-80025640-9"}], "documents": [{"id": "1f0696b6-4fb7-6f18-b141-ad3ef80a3e94", "datePublished": "2025-07-25T12:24:02-04:00", "title": "registro-audiencia-informativo-6883a192696cf.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04b680-5bbe-6a0e-aeb9-1f8180c5a616/files/1c392dbc-00aa-4207-a611-ee62d956463d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f04b7ff-8230-6ed2-b928-f51467ad6388", "datePublished": "2025-06-17T10:35:44-04:00", "title": "nota-comunicacion-68516f305a33b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04b680-5bbe-6a0e-aeb9-1f8180c5a616/files/b6778c24-6eca-4ba5-a23b-4a7ef2f28199/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f04b7fe-29f1-606a-ba64-53602efab99e", "datePublished": "2025-06-17T10:35:08-04:00", "title": "cuadro-comparativo-68516f0c401c3.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04b680-5bbe-6a0e-aeb9-1f8180c5a616/files/e9e03821-6808-45e5-8464-ee89def1818c/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f04b800-389a-6420-92a1-b317fdcab4ec", "datePublished": "2025-06-17T10:36:03-04:00", "title": "informe-parte-2-68516f437ed02.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04b680-5bbe-6a0e-aeb9-1f8180c5a616/files/70051cc2-e20e-4396-b77e-a6a44a423147/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f04b7fd-a763-6f80-b988-eb3372e7619b", "datePublished": "2025-06-17T10:34:54-04:00", "title": "resolucion-adjudicacion-68516efe81eda.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04b680-5bbe-6a0e-aeb9-1f8180c5a616/files/7c19d576-e1b8-4604-9196-ce9012fb25a1/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/1f04b680-5bbe-6a0e-aeb9-1f8180c5a616/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f04b7ff-0958-6ef6-b5ba-eb648aee65f9", "datePublished": "2025-06-17T10:35:31-04:00", "title": "informe-parte-1-68516f23aba22.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f04b680-5bbe-6a0e-aeb9-1f8180c5a616/files/14d51fd0-8b06-40f6-85f2-5ca1ae76e19c/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1f013a2f-d574-6f9a-962e-19d38c993f49", "description": "Acido gel fosf\u00f3rico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152428-003", "description": "Acido ortofosforico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152428-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152428", "description": "Resinas de relleno directo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152428"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16500, "currency": "PYG"}}, "relatedLot": "1f013a2f-d571-63f4-a1b2-19d38c993f49", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "DENTAL VILLE DO", "name": "Fabricante", "id": "3"}, {"value": "VILLEVIE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f013a32-1ec6-634a-aac1-a38a199e7ca6", "description": "Adhesivo dentinario fotopolimerizable", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152428-001", "description": "Adhesivo dentinario fotopolimerizable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152428-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152428", "description": "Resinas de relleno directo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152428"}], "quantity": 110, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 125000, "currency": "PYG"}}, "relatedLot": "1f013a32-1ec2-6722-bbb5-a38a199e7ca6", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "IVOCLAR VIVADENT", "name": "Fabricante", "id": "3"}, {"value": "IVOCLAR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1f013aa4-c116-6970-a64f-9f91dc8ae00b", "description": "Aguja para Jeringa Carpule", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152508-002", "description": "Aguja para Jeringa Carpule", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152508-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152508", "description": "Jeringas odontol\u00f3gicas, agujas o jeringas con agujas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152508"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 62000, "currency": "PYG"}}, "relatedLot": "1f013aa4-c112-629e-96be-9f91dc8ae00b", "attributes": [{"value": "JAPON", "name": "Procedencia", "id": "1"}, {"value": "MISAWA MEDICAL INDUSTRY", "name": "Fabricante", "id": "3"}, {"value": "MISAWA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1f013aa6-5e5a-6cd0-9215-a52f0d5607ce", "description": "Hilo para sutura poliamida", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42312201-006", "description": "Hilo para sutura poliamida", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42312201-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42312201", "description": "Sutura y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42312201"}], "quantity": 40, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 324000, "currency": "PYG"}}, "relatedLot": "1f013aa6-5e57-6710-b97c-a52f0d5607ce", "attributes": [{"value": "PERU", "name": "Procedencia", "id": "1"}, {"value": "LABORATORIO UNILENE", "name": "Fabricante", "id": "3"}, {"value": "SUTUMED", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1f013aa7-9afd-6588-9adf-6f2a528f6993", "description": "Hilo para sutura seda", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42312201-007", "description": "Hilo para sutura seda", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42312201-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42312201", "description": "Sutura y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42312201"}], "quantity": 43, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 216000, "currency": "PYG"}}, "relatedLot": "1f013aa7-9af9-66ae-8d1a-6f2a528f6993", "attributes": [{"value": "PERU", "name": "Procedencia", "id": "1"}, {"value": "LABORATORIO UNILENE", "name": "Fabricante", "id": "3"}, {"value": "SUTUMED", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}]}, {"id": "1f013aaa-0b9f-6be0-a9e3-fb52c7d28c87", "description": "Cemento de ionomero vitreo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152424-006", "description": "Cemento de ionomero vitreo ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152424-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152424", "description": "Cementos dentales a base de agua", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152424"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 300000, "currency": "PYG"}}, "relatedLot": "1f013aaa-0b9c-64a4-bbd7-fb52c7d28c87", "attributes": [{"value": "AUSTRALIA", "name": "Procedencia", "id": "1"}, {"value": "SDI LIMITED", "name": "Fabricante", "id": "3"}, {"value": "SDI", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f013aab-4904-6b9c-abbf-63d8e3b1bc7f", "description": "Esponja hemostatica odontologica", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42294510-002", "description": "Esponja hemostatica odontologica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42294510-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42294510", "description": "Esponjas para cirugia oftalmologica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42294510"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 65000, "currency": "PYG"}}, "relatedLot": "1f013aab-4901-62f8-92d5-63d8e3b1bc7f", "attributes": [{"value": "PERU", "name": "Procedencia", "id": "1"}, {"value": "LABORATORIO UNILENE", "name": "Fabricante", "id": "3"}, {"value": "SUTUMED", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "1f013aad-818c-6620-a349-6fbe6c74ee48", "description": "Eugenol Liquido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152702-004", "description": "Eugenol Liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152702-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152702", "description": "Soluciones hemostaticas dentales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152702"}], "quantity": 95, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 50000, "currency": "PYG"}}, "relatedLot": "1f013aad-8186-6298-ba2d-6fbe6c74ee48", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "DENTAL VILLE DO", "name": "Fabricante", "id": "3"}, {"value": "VILLEVIE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "1f013ab9-7acf-65d8-90e1-a1635da6733d", "description": "Eyector de saliva", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42151635-001", "description": "Eyector de saliva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42151635-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42151635", "description": "Expulsores dentales de saliva o aparatos de succion oral o suministros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42151635"}], "quantity": 231, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 35000, "currency": "PYG"}}, "relatedLot": "1f013ab9-7acc-618a-8145-a1635da6733d", "attributes": [{"value": "ITALIA", "name": "Procedencia", "id": "1"}, {"value": "ASA DENTAL", "name": "Fabricante", "id": "3"}, {"value": "ASA DENTAL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}]}, {"id": "1f013abc-26ef-644c-aa7b-d3a828a0f9e3", "description": "Fresa Diamantada de Alta Velocidad", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42291706-002", "description": "Fresa Diamantada de Alta Velocidad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42291706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42291706", "description": "Fresas quirurgicas o sus accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42291706"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 60000, "currency": "PYG"}}, "relatedLot": "1f013abc-26eb-6860-9c04-d3a828a0f9e3", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "FAVA INDUSTRIA Y COMERCIO", "name": "Fabricante", "id": "3"}, {"value": "FAVA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}]}, {"id": "1f013abe-0192-69a4-9fa2-d32f05483ae1", "description": "Fresa Diamantada de Alta Velocidad", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42291706-002", "description": "Fresa Diamantada de Alta Velocidad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42291706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42291706", "description": "Fresas quirurgicas o sus accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42291706"}], "quantity": 90, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 60000, "currency": "PYG"}}, "relatedLot": "1f013abe-018e-6a8e-b834-d32f05483ae1", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "FAVA INDUSTRIA Y COMERCIO", "name": "Fabricante", "id": "3"}, {"value": "FAVA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "12", "id": "7"}]}, {"id": "1f013abf-8a55-6d12-99b1-c96b310029d0", "description": "Fresa Diamantada de Alta Velocidad", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42291706-002", "description": "Fresa Diamantada de Alta Velocidad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42291706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42291706", "description": "Fresas quirurgicas o sus accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42291706"}], "quantity": 90, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 60000, "currency": "PYG"}}, "relatedLot": "1f013abf-8a4a-6cb4-a2d4-c96b310029d0", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "FAVA INDUSTRIA Y COMERCIO", "name": "Fabricante", "id": "3"}, {"value": "FAVA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}]}, {"id": "1f013ac1-2123-655e-a482-a57e54cb1d09", "description": "Fresa Diamantada de Alta Velocidad", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42291706-002", "description": "Fresa Diamantada de Alta Velocidad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42291706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42291706", "description": "Fresas quirurgicas o sus accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42291706"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 60000, "currency": "PYG"}}, "relatedLot": "1f013ac1-211f-6f6c-8445-a57e54cb1d09", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "FAVA INDUSTRIA Y COMERCIO", "name": "Fabricante", "id": "3"}, {"value": "FAVA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "14", "id": "7"}]}, {"id": "1f013ac2-4ed9-6e7a-aac7-cde9c64b56ee", "description": "Fresa Diamantada de Alta Velocidad", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42291706-002", "description": "Fresa Diamantada de Alta Velocidad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42291706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42291706", "description": "Fresas quirurgicas o sus accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42291706"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 60000, "currency": "PYG"}}, "relatedLot": "1f013ac2-4ed6-69e6-8111-cde9c64b56ee", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "FAVA INDUSTRIA Y COMERCIO", "name": "Fabricante", "id": "3"}, {"value": "FAVA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}]}, {"id": "1f013ac3-7287-6664-b477-85fac249363a", "description": "Fresa Diamantada de Alta Velocidad", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42291706-002", "description": "Fresa Diamantada de Alta Velocidad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42291706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42291706", "description": "Fresas quirurgicas o sus accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42291706"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 60000, "currency": "PYG"}}, "relatedLot": "1f013ac3-7282-6876-a772-85fac249363a", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "FAVA INDUSTRIA Y COMERCIO", "name": "Fabricante", "id": "3"}, {"value": "FAVA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}]}, {"id": "1f013ac4-854d-6478-a059-c9f9a4253793", "description": "Bisturi de acero inoxidable", "classification": {"scheme": "catalogoNivel5DNCP", "id": "41122407-003", "description": "Bisturi de acero inoxidable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/41122407-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "41122407", "description": "Bisturies de laboratorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/41122407"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 120000, "currency": "PYG"}}, "relatedLot": "1f013ac4-854a-6098-8206-c9f9a4253793", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "WUHUAN", "name": "Fabricante", "id": "3"}, {"value": "WUHAN JINGUANG", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "17", "id": "7"}]}, {"id": "1f013ac5-b490-687e-a039-55ac62c5a931", "description": "Hoja de bisturi de acero inoxidable", "classification": {"scheme": "catalogoNivel5DNCP", "id": "41122407-002", "description": "Hoja de bisturi de acero inoxidable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/41122407-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "41122407", "description": "Bisturies de laboratorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/41122407"}], "quantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 100000, "currency": "PYG"}}, "relatedLot": "1f013ac5-b48a-6172-86ff-55ac62c5a931", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "WUHUAN", "name": "Fabricante", "id": "3"}, {"value": "WUHAN JINGUANG", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "18", "id": "7"}]}, {"id": "1f013ac6-cfff-6078-bc46-fdd59493b861", "description": "Liquido revelador para placas radiograficas dentales", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42203706-002", "description": "Liquido revelador para placas radiograficas dentales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42203706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42203706", "description": "Kits de revelado quimico para pelicula radiografica medica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42203706"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 80000, "currency": "PYG"}}, "relatedLot": "1f013ac6-cffb-6cb6-84b6-fdd59493b861", "attributes": [{"value": "USA", "name": "Procedencia", "id": "1"}, {"value": "CARESTREAM HEALTH IN", "name": "Fabricante", "id": "3"}, {"value": "CARESTREAN", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "19", "id": "7"}]}, {"id": "1f013ac8-fe6d-61ec-9fe3-cf32b13728fd", "description": "Liquido fijador para placas radiograficas dentales", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42203708-003", "description": "Liquido fijador para placas radiograficas dentales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42203708-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42203708", "description": "Fijadores de revelado de pelicula radiografica medica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42203708"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 80000, "currency": "PYG"}}, "relatedLot": "1f013ac8-fe69-6d30-b693-cf32b13728fd", "attributes": [{"value": "USA", "name": "Procedencia", "id": "1"}, {"value": "CARESTREAM HEALTH IN", "name": "Fabricante", "id": "3"}, {"value": "CARESTREAN", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "20", "id": "7"}]}, {"id": "1f013aca-194e-6b2c-bd39-5bce3a70821b", "description": "Placa Radiografica Dental Intraoral", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152433-001", "description": "Placa Radiografica Dental Intraoral", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152433-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152433", "description": "Pelicula radiografica dental intraoral", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152433"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 600000, "currency": "PYG"}}, "relatedLot": "1f013aca-1944-6fdc-9e50-5bce3a70821b", "attributes": [{"value": "USA", "name": "Procedencia", "id": "1"}, {"value": "CARESTREAM HEALTH IN", "name": "Fabricante", "id": "3"}, {"value": "CARESTREAN", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "21", "id": "7"}]}, {"id": "1f013acd-5290-6b80-9b79-b16c9969dcd5", "description": "Pasta para obturacion de cavidades", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42151813-001", "description": "Pasta para obturacion de cavidades", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42151813-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42151813", "description": "Tubos de obturacion dental", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42151813"}], "quantity": 70, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 40000, "currency": "PYG"}}, "relatedLot": "1f013acd-528d-6782-bcd6-b16c9969dcd5", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "DENTAL VILLE DO", "name": "Fabricante", "id": "3"}, {"value": "VILLEVIE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "24", "id": "7"}]}, {"id": "1f013ace-8f4f-6548-8084-b51e668d178d", "description": "Resina Fotopolimerizable", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152425-008", "description": "Resina Fotopolimerizable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152425-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152425", "description": "Resinas de base para dentaduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152425"}], "quantity": 190, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 128000, "currency": "PYG"}}, "relatedLot": "1f013ace-8f4c-6104-ae7b-b51e668d178d", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "IVOCLAR VIVADENT", "name": "Fabricante", "id": "3"}, {"value": "IVOCLAR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "25", "id": "7"}]}, {"id": "1f013acf-c3de-63a8-8289-63b093d68d8b", "description": "Resina Fotopolimerizable", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152425-008", "description": "Resina Fotopolimerizable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152425-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152425", "description": "Resinas de base para dentaduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152425"}], "quantity": 245, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 128000, "currency": "PYG"}}, "relatedLot": "1f013acf-c3da-6190-ad72-63b093d68d8b", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "IVOCLAR VIVADENT", "name": "Fabricante", "id": "3"}, {"value": "IVOCLAR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "26", "id": "7"}]}, {"id": "1f013ad0-dae4-640c-b132-414985373a73", "description": "Resina Fotopolimerizable", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152425-008", "description": "Resina Fotopolimerizable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152425-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152425", "description": "Resinas de base para dentaduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152425"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 128000, "currency": "PYG"}}, "relatedLot": "1f013ad0-dae0-6eb0-9e93-414985373a73", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "IVOCLAR VIVADENT", "name": "Fabricante", "id": "3"}, {"value": "IVOCLAR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "27", "id": "7"}]}, {"id": "1f013ad5-8776-6040-bb29-6ba3f25ffe4a", "description": "Tira metalica para pulir", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42151806-003", "description": "Tira metalica para pulir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42151806-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42151806", "description": "Tiras dentales de acabado o pulido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42151806"}], "quantity": 52, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 32000, "currency": "PYG"}}, "relatedLot": "1f013ad5-8771-63a6-a83d-6ba3f25ffe4a", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "FAVA INDUSTRIA Y COMERCIO", "name": "Fabricante", "id": "3"}, {"value": "FAVA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "30", "id": "7"}]}, {"id": "1f013ad6-a307-645c-ae7e-7f964e2bd077", "description": "Tiras para pulir resina", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42151806-001", "description": "Tiras para pulir resina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42151806-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42151806", "description": "Tiras dentales de acabado o pulido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42151806"}], "quantity": 52, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15000, "currency": "PYG"}}, "relatedLot": "1f013ad6-a304-60e0-a768-7f964e2bd077", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "FAVA INDUSTRIA Y COMERCIO", "name": "Fabricante", "id": "3"}, {"value": "FAVA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "31", "id": "7"}]}]}], "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-1028", "name": "Comando Logistico Uoc 5 / Ministerio de Defensa Nacional", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1028", "legalName": "Comando Logistico Uoc 5 / Ministerio de Defensa Nacional"}, "contactPoint": {"email": "cf5uoc2025@gmail.com", "name": "MY  INT DARIO DIOSNEL DOMINGUEZ", "telephone": "021750369"}, "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": "JOSE MANUEL LOPEZ GONZALEZ", "id": "PY-RUC-2526705-1", "identifier": {"id": "2526705-1", "legalName": "JOSE MANUEL LOPEZ GONZALEZ", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "JOSE MANUEL LOPEZ GONZALEZ", "email": "jmldentalpy@gmail.com", "faxNumber": "514493", "telephone": "981752993"}, "address": {"countryName": "Paraguay", "locality": "FERNANDO DE LA MORA", "region": "Central", "streetAddress": "TTE. RIVAROLA N\u00c2\u00b02221."}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Servicios Personales", "activityTypes": ["goods", "services"], "categories": [{"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Productos quimicos", "id": 16}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "Dentpar S.A", "id": "PY-RUC-80009941-9", "identifier": {"id": "80009941-9", "legalName": "Dentpar S.A", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Victor Rolando Sanchez Samaniego- Graciela Jara", "email": "licitaciones@dentpar.com.py", "telephone": "+595 983 600789", "url": "http://www.dentpar.com.py"}, "address": {"countryName": "Paraguay", "locality": "Ciudad Del Este", "region": "Alto Paran\u00e1", "streetAddress": "Avenida San Blas entre Coronel Toledo y Regimiento Sauce 851"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "B.BRAUN MEDICAL PARAGUAY S.A.", "id": "PY-RUC-80012330-1", "identifier": {"id": "80012330-1", "legalName": "B.BRAUN MEDICAL PARAGUAY S.A.", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "JESUS DONADO-MAZARRON, JOGE CADENA, MARTIN HELMUT", "email": "licitaciones.py@bbraun.com", "faxNumber": "752480", "url": "http://www.bbraun.com"}, "address": {"countryName": "Paraguay", "locality": "MARIANO ROQUE ALONSO", "region": "Asunci\u00f3n", "streetAddress": "CRISTOBAL COLON N\u00b0 230"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Productos quimicos", "id": 16}, {"name": "Productos Alimenticios", "id": 14}]}}, {"name": "DENTAL GUARANI SA", "id": "PY-RUC-80025640-9", "identifier": {"id": "80025640-9", "legalName": "DENTAL GUARANI SA", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "JUAN CARLOS PAEZ COLMAN - ALDO ENRIQUE P\u00c1EZ ", "email": "licitaciones@dentalguarani.com.py", "faxNumber": "494411", "telephone": "0992247996"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "YEGROS E/ REP.DE COLOMBIA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "BIOERIX S.A. ", "id": "PY-RUC-80051821-7", "identifier": {"id": "80051821-7", "legalName": "BIOERIX S.A. ", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "ROBERT HARRISON- ALDO HARRISON-  DIEGO FELIPE SANABRIA", "email": "licitaciones@bioerix.com.py", "telephone": "0976 201 597"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "Jos\u00e9 A. Flores 2548 c/ Avda. General Santos"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}]}}, {"name": "CONSORCIO BIOCLEAN SUR", "id": "PY-RUC-DNCP-002018", "identifier": {"id": "DNCP-002018", "legalName": "CONSORCIO BIOCLEAN SUR", "scheme": "PY-RUC"}, "roles": ["enquirer"], "address": {"countryName": "Paraguay", "locality": "1000", "streetAddress": "Jos\u00e9 Asunci\u00f3n Flores 2548 casi General Santos"}, "details": {"legalEntityTypeDetail": "Consorcio", "activityTypes": ["goods", "services"]}, "contactPoint": {"email": "licitaciones@bioerix.com.py"}}], "tender": {"id": "1f013a24-7289-6972-842c-d3b33be133a4", "title": "Adquisici\u00f3n de Insumos Odontol\u00f3gicos para la DISERSANFA", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-05-20T10:15:00-04:00", "address": {"streetAddress": "Ruta Transchaco km 13 1/2 UOC N\u00b0 5 COMANDO LOGISTICO- CENTRO FINANCIERO - SALON AUDITORIO"}}, "submissionMethodDetails": "Lugar entrega ofertas: Ruta Transchaco km 13 1/2 UOC N\u00b0 5 COMANDO LOGISTICO", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipo de Laboratorio Medida, Observacion y Comprobacion", "hasEnquiries": false, "value": {"amount": 338719101, "currency": "PYG"}, "datePublished": "2025-04-25T16:18:12-04:00", "tenderPeriod": {"startDate": "2025-04-25T16:18:12-04:00", "endDate": "2025-05-20T10:00:00-04:00", "durationInDays": 24}, "awardPeriod": {"startDate": "2025-05-20T10:15:00-04:00"}, "enquiryPeriod": {"endDate": "2025-05-13T12:00:00-04:00", "startDate": "2025-04-25T16:18:12-04:00", "durationInDays": 17}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1028", "name": "Comando Logistico Uoc 5 / 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": "90"}]}]}], "enquiries": [{"id": "a765d28c2eed0d36a28e7b70efe35b97-1", "date": "2025-05-06T01:48:02-04:00", "title": "ITEMS 19", "description": "Solicitamos respetuosamente a la convocante la modificaci\u00f3n de la presentaci\u00f3n requerida, sustituyendo 'Fco x 500 ml' por 'Fco x 475 ml como m\u00ednimo'. Fundamentamos esta solicitud en el hecho de que esta medida corresponde al est\u00e1ndar del producto, lo que permitir\u00eda una mayor flexibilidad en la oferta y una ampliaci\u00f3n de las posibilidades de participaci\u00f3n de potenciales proveedores.\"", "answer": "en cuanto a su consulta  fue publicada una adenda.", "dateAnswered": "2025-05-13T08:50:07-04:00"}, {"id": "bbc85a9e03ee8e19b8e62f4726a805a5-1", "date": "2025-05-06T09:53:52-04:00", "title": "ESPECIFICACIONES T\u00c9CNICAS - \u00edtem 18", "description": "Donde solicitan Hoja de bistur\u00ed de acero inoxidable N\u00b0 15, PRESENTACION X CAJA DE 100 UNIDADES\nSolicitamos amablemente a la Convocante modificar la presentaci\u00f3n de entrega a \"Caja x 10 unidades como m\u00ednimo\", teniendo en cuenta que no afecta con el cumplimiento de las cantidades solicitadas, permitiendo as\u00ed una mayor participaci\u00f3n de oferentes y mejor oferta", "answer": "LA CONVOCANTE SOLICITA AJUSTARSE A LO ESTABLECIDO EN EL PBC, debido a que durante el proceso de elaboraci\u00f3n de la presente convocatoria, se consideraron precios referenciales, as\u00ed como documentaciones respaldatorias  y an\u00e1lisis de necesidades especificas emitidas por el Hospital Militar seg\u00fan experiencias previas en los diferentes servicios hospitalarios.", "dateAnswered": "2025-05-13T08:52:50-04:00"}, {"id": "b25bf4d2409821f91cb700f710bf0ae7-1", "date": "2025-05-06T01:47:51-04:00", "title": "ITEMS 10", "description": "Solicitamos amablemente a la convocante la inclusion de la expresi\u00f3n como m\u00ednimo,, quedando \"Paquete x 50unid como m\u00ednimo\"", "answer": "LA CONVOCANTE SOLICITA AJUSTARSE A LO ESTABLECIDO EN EL PBC, debido a que durante el proceso de elaboraci\u00f3n de la presente convocatoria, se consideraron precios referenciales, as\u00ed como documentaciones respaldatorias  y an\u00e1lisis de necesidades especificas emitidas por el Hospital Militar seg\u00fan experiencias previas en los diferentes servicios hospitalarios.", "dateAnswered": "2025-05-13T09:19:51-04:00"}, {"id": "726548d8b4fd2881e45e25654e62eb80-1", "date": "2025-05-13T11:40:25-04:00", "title": "Multas", "description": "En la Pagina N\u00b0 37 del PBC dice: \nPorcentaje de multas El valor del porcentaje de multas que ser\u00e1 aplicado por el atraso en la entrega de los bienes, prestaci\u00f3n de servicios ser\u00e1 de: 0,50 %\nSolicitamos al Convocante que reduzca el porcentaje de multas al 0.01% por el atraso en la entrega de los bienes, el porcentaje de multa asignado por la Convocante es exagerado teniendo en cuenta el plazo de entrega.", "answer": "ESTE REQUERIMIENTO ES REALIZADO PARA GARANTIZAR EL CUMPLIMIENTO DE LAS OBLIGACIONES,  ESTE REQUISITO ES MUY UTIL Y HASTA LA FECHA NO SE HAN INCURRIDO EN NINGUN PROBLEMA CONTRACTUAL Y SE HAN EVITADO INCUMPLIMIENTOS QUE DERIVAN EN LA APLICACION DE MULTAS.\n\nLA CONVOCANTE SOLICITA AJUSTARSE A LO ESTABLECIDO EN EL PBC EN ESTE APARTADO.\n", "dateAnswered": "2025-05-16T14:54:33-04:00"}, {"id": "08e6e9bf76ae6be9f62b6bebb9f24fbf-1", "date": "2025-05-13T11:40:15-04:00", "title": "Plan de entrega de los bienes", "description": "En la Pagina N\u00b0 27 del PBC dice: \nPlan de entrega de los bienes La entrega de los bienes se realizar\u00e1 de acuerdo al plan de entrega, indicado en el presente apartado. \nCronograma de entrega: Los plazos de entrega ser\u00e1n computados en d\u00edas calendarios a partir de la recepci\u00f3n de la orden de compra por parte del proveedor, con los siguientes plazos:                        \nCantidad\n-40%: Hasta los 8 (ocho) d\u00edas calendarios. Con entregas que podr\u00e1n ser fraccionadas siempre dentro del mencionado plazo.\n -60%: Hasta los 30 (treinta) d\u00edas calendarios. Con entregas que podr\u00e1n ser fraccionadas siempre dentro del mencionado plazo.\nSolicitamos al Convocante que extienda el plazo de entrega de la siguiente manera: Cantidad \n-40%: Hasta los 30 (treinta) d\u00edas calendarios. Con entregas que podr\u00e1n ser fraccionadas siempre dentro del mencionado plazo.\n -60%: Hasta los 30 (treinta) d\u00edas calendarios. Con entregas que podr\u00e1n ser fraccionadas siempre dentro del mencionado plazo.", "answer": "DEBIDO A QUE LOS BIENES SOLICITADOS SON INSUMOS BASICOS Y DE NECESIDAD URGENTE PARA EL HOSPITAL MILITAR, ES NECESARIA LA PRONTA ENTREGA DE LOS MISMOS.\n\n\nPOR LO EXPUESTO LA CONVOCANTE SOLICITA AJUSTARSE A LO ESTABLECIDO EN EL PBC EN ESTE APARTADO.\n", "dateAnswered": "2025-05-16T14:52:50-04:00"}, {"id": "cddb091cb8e7bec385ad0f0c67347e42-1", "date": "2025-05-13T11:40:03-04:00", "title": "Experiencia Requerida", "description": "En la Pagina N\u00b0 15 del PBC dice: \nDemostrar la experiencia en ventas en medicamentos iguales a lo ofertado, con facturaciones de venta y/o recepciones finales por un monto equivalente al 50 %\ncomo m\u00ednimo del monto total ofertado en la presente licitaci\u00f3n, de los a\u00f1os : 2022,2023,2024.\nSolicitamos al Convocante que para demostrar la experiencia incluya la presentaci\u00f3n de Insumos m\u00e9dicos varios, de ser considerada nuestra solicitud quedar\u00eda redactada de la siguiente manera: \nDemostrar la experiencia en ventas en medicamentos iguales a lo ofertado e Insumos M\u00e9dicos Varios, con facturaciones de venta y/o recepciones finales por un monto equivalente al 50 % como m\u00ednimo del monto total ofertado en la presente licitaci\u00f3n, de los a\u00f1os : 2022,2023,2024.", "answer": "EN CUANTO A LA CONSULTA REALIZADA, Y TENIENDO EN CUENTA QUE LO SOLICITADO ES REQUISITO PARA DEMOSTRAR EXPERIENCIA EN PROVISIONES SIMILARES O IGUALES A LO OFERTADO. LA CONVOCANTE SOLICITA AJUSTARSE A LO ESTABLECIDO EN EL PBC EN ESTE APARTADO. \nSE TENDRA EN CUENTA AL MOMENTO DE LA EVALUACION LA EXPERIENCIA EN PROVISION DE INSUMOS MEDICOS, MEDICAMENTOS SEGUN CORRESPONDA SIEMPRE QUE SEAN SIMILARES O IGUALES A LO OFERTADO.\n", "dateAnswered": "2025-05-16T14:50:27-04:00"}, {"id": "d4de3d6b7fc95219e67686f28d0008d7-1", "date": "2025-05-06T01:35:47-04:00", "title": "ITEMS 8", "description": "\"Solicitamos respetuosamente a la convocante la sustituci\u00f3n de la denominaci\u00f3n 'Esponja hemost\u00e1tica odontol\u00f3gica' en la PRESENTACION donde dice \"Caja x 12 unid\" por blisters con 10 unidades como m\u00ednimo. Fundamentamos esta solicitud en el hecho de que el producto se comercializa y distribuye en empaques herm\u00e9ticos esterilizados o blisters, mayormente en presentaciones de 10 unidades. Esta modificaci\u00f3n permitir\u00eda ampliar la participaci\u00f3n de posibles oferentes, favoreciendo una mayor competitividad en el proceso de adquisici\u00f3n.\"", "answer": "LA CONVOCANTE SOLICITA AJUSTARSE A LO ESTABLECIDO EN EL PBC, debido a que durante el proceso de elaboraci\u00f3n de la presente convocatoria, se consideraron precios referenciales, as\u00ed como documentaciones respaldatorias  y an\u00e1lisis de necesidades especificas emitidas por el Hospital Militar seg\u00fan experiencias previas en los diferentes servicios hospitalarios.", "dateAnswered": "2025-05-13T09:15:04-04:00"}, {"id": "5ce750aab90066edd2c5cf4d73422f4f-1", "date": "2025-05-13T11:39:44-04:00", "title": "Autorizaci\u00f3n del Fabricante", "description": "En la Pagina N\u00b0 9 y 10 del PBC dice:  Autorizaci\u00f3n del Fabricante\nLos \u00edtems a los cuales se le requerir\u00e1 Autorizaci\u00f3n del Fabricante son los indicados a continuaci\u00f3n: Si Aplica para todos los \u00edtems.\nSolicitamos al Convocante que la Autorizaci\u00f3n del Fabricante vigente, a la hora de la apertura de oferta se encuentren debidamente inscripta en el registro p\u00fablico secci\u00f3n persona jur\u00eddica y comercio.\nLa presentaci\u00f3n de este documento en esta condici\u00f3n (Inscripta en el Registro P\u00fablico) garantizar\u00e1 al Convocante la segura provisi\u00f3n de los bienes solicitados.", "answer": "LA CONVOCANTE SOLICITA AMABLEMENTE  AJUSTARSE A LO ESTABLECIDO EN EL PBC EN ESTE APARTADO.", "dateAnswered": "2025-05-16T14:54:22-04:00"}, {"id": "a7b96497d5633f8dcd20488f3fe2035d-1", "date": "2025-05-06T08:28:25-04:00", "title": "Item 18 - Hoja de Bisturi N\u00b0 15", "description": "Donde solicitan Hoja de bisturi de acero inoxidable Nro 15, PRESENTACION X CAJA DE 100 UNIDADES.\nPODRIA LA CONVOCANTE ACEPTAR OTRAS PRESENTACIONES DE CAJAS SIEMPRE Y CUANDO EL OFERENTE CUMPLA CON LAS CANTIDADES SOLICITADAS, PERMITIENDO ASI LA MAYOR PARTICIPACION DE OFERENTES Y MEJOR OFERTA.", "answer": "LA CONVOCANTE SOLICITA AJUSTARSE A LO ESTABLECIDO EN EL PBC, debido a que durante el proceso de elaboraci\u00f3n de la presente convocatoria, se consideraron precios referenciales, as\u00ed como documentaciones respaldatorias  y an\u00e1lisis de necesidades especificas emitidas por el Hospital Militar seg\u00fan experiencias previas en los diferentes servicios hospitalarios.", "dateAnswered": "2025-05-13T08:52:38-04:00"}, {"id": "cc716fbff0d34b5b57a0afaf21b29e4c-1", "date": "2025-05-06T01:48:11-04:00", "title": "ITEMS 20", "description": "Solicitamos respetuosamente a la convocante la modificaci\u00f3n de la presentaci\u00f3n requerida, sustituyendo 'Fco x 500 ml' por 'Fco x 475 ml como m\u00ednimo'. Fundamentamos esta solicitud en el hecho de que esta medida corresponde al est\u00e1ndar del producto, lo que permitir\u00eda una mayor flexibilidad en la oferta y una ampliaci\u00f3n de las posibilidades de participaci\u00f3n de potenciales proveedores.\"", "answer": "En cuanto a su consulta fue publicada una adenda", "dateAnswered": "2025-05-13T08:50:46-04:00"}], "lots": [{"id": "1f013ad5-8771-63a6-a83d-6ba3f25ffe4a", "title": "30 - 30 - Tira metalica para pulir", "status": "active", "statusDetails": "activo", "value": {"amount": 1799200, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "30", "id": "30"}]}, {"id": "1f013ac1-211f-6f6c-8445-a57e54cb1d09", "title": "14 - 14 - Fresa Diamantada de Alta Velocidad", "status": "active", "statusDetails": "activo", "value": {"amount": 6448000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "14", "id": "14"}]}, {"id": "1f013acd-528d-6782-bcd6-b16c9969dcd5", "title": "24 - 24 - Pasta para obturacion de cavidades", "status": "active", "statusDetails": "activo", "value": {"amount": 3076010, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "24", "id": "24"}]}, {"id": "1f013aad-8186-6298-ba2d-6fbe6c74ee48", "title": "9 - 9 - Eugenol Liquido", "status": "active", "statusDetails": "activo", "value": {"amount": 5873280, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "9", "id": "9"}]}, {"id": "1f013ad0-dae0-6eb0-9e93-414985373a73", "title": "27 - 27 - Resina Fotopolimerizable", "status": "active", "statusDetails": "activo", "value": {"amount": 17566650, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "27", "id": "27"}]}, {"id": "1f013aaa-0b9c-64a4-bbd7-fb52c7d28c87", "title": "7 - 7 - Cemento de ionomero vitreo", "status": "active", "statusDetails": "activo", "value": {"amount": 49353900, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f013acb-3123-656c-b351-33d2f418b696", "title": "22 - 22 - Iodoformo", "status": "active", "statusDetails": "activo", "value": {"amount": 7333807, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "22", "id": "22"}]}, {"id": "1f013aca-1944-6fdc-9e50-5bce3a70821b", "title": "21 - 21 - Placa Radiografica Dental Intraoral", "status": "active", "statusDetails": "activo", "value": {"amount": 1494999, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "21", "id": "21"}]}, {"id": "1f013ad4-50c8-6c2e-8e47-2bfbb700ff4d", "title": "29 - 29 - Tira/Lija para pulir de papel", "status": "active", "statusDetails": "activo", "value": {"amount": 2131650, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "29", "id": "29"}]}, {"id": "1f013aa4-c112-629e-96be-9f91dc8ae00b", "title": "3 - 3 - Aguja para Jeringa Carpule", "status": "active", "statusDetails": "activo", "value": {"amount": 2266650, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1f013ab9-7acc-618a-8145-a1635da6733d", "title": "10 - 10 - Eyector de saliva", "status": "active", "statusDetails": "activo", "value": {"amount": 7392000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "10", "id": "10"}]}, {"id": "1f013ad2-e6b9-6a5a-8cc3-8f6b122559e3", "title": "28 - 28 - Separador acrilico", "status": "active", "statusDetails": "activo", "value": {"amount": 1437500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "28", "id": "28"}]}, {"id": "1f013ac6-cffb-6cb6-84b6-fdd59493b861", "title": "19 - 19 - Liquido revelador para placas radiograficas dentales", "status": "active", "statusDetails": "activo", "value": {"amount": 3438300, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "19", "id": "19"}]}, {"id": "1f013abc-26eb-6860-9c04-d3a828a0f9e3", "title": "11 - 11 - Fresa Diamantada de Alta Velocidad", "status": "active", "statusDetails": "activo", "value": {"amount": 6448000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "11", "id": "11"}]}, {"id": "1f013ad6-a304-60e0-a768-7f964e2bd077", "title": "31 - 31 - Tiras para pulir resina", "status": "active", "statusDetails": "activo", "value": {"amount": 754000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "31", "id": "31"}]}, {"id": "1f013ac4-854a-6098-8206-c9f9a4253793", "title": "17 - 17 - Bisturi de acero inoxidable", "status": "active", "statusDetails": "activo", "value": {"amount": 310000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "17", "id": "17"}]}, {"id": "1f013abe-018e-6a8e-b834-d32f05483ae1", "title": "12 - 12 - Fresa Diamantada de Alta Velocidad", "status": "active", "statusDetails": "activo", "value": {"amount": 7254000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "12", "id": "12"}]}, {"id": "1f013a2f-d571-63f4-a1b2-19d38c993f49", "title": "1 - 1 - Acido gel fosf\u00f3rico", "status": "active", "statusDetails": "activo", "value": {"amount": 3799950, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f013aa7-9af9-66ae-8d1a-6f2a528f6993", "title": "5 - 5 - Hilo para sutura seda", "status": "active", "statusDetails": "activo", "value": {"amount": 10449000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}, {"id": "1f013acc-28a5-6ede-8b4c-bbf4c20d0d1f", "title": "23 - 23 - Oxido de Zinc polvo", "status": "active", "statusDetails": "activo", "value": {"amount": 2153270, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "23", "id": "23"}]}, {"id": "1f013ac5-b48a-6172-86ff-55ac62c5a931", "title": "18 - 18 - Hoja de bisturi de acero inoxidable", "status": "active", "statusDetails": "activo", "value": {"amount": 62083000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "18", "id": "18"}]}, {"id": "1f013a32-1ec2-6722-bbb5-a38a199e7ca6", "title": "2 - 2 - Adhesivo dentinario fotopolimerizable", "status": "active", "statusDetails": "activo", "value": {"amount": 13383260, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f013aa8-cb79-6184-9471-757cd6502257", "title": "6 - 6 - Ionomero de vidrio", "status": "active", "statusDetails": "activo", "value": {"amount": 32493900, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}, {"id": "1f013aab-4901-62f8-92d5-63d8e3b1bc7f", "title": "8 - 8 - Esponja hemostatica odontologica", "status": "active", "statusDetails": "activo", "value": {"amount": 3300000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "8", "id": "8"}]}, {"id": "1f013aa6-5e57-6710-b97c-a52f0d5607ce", "title": "4 - 4 - Hilo para sutura poliamida", "status": "active", "statusDetails": "activo", "value": {"amount": 12146640, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1f013ac2-4ed6-69e6-8111-cde9c64b56ee", "title": "15 - 15 - Fresa Diamantada de Alta Velocidad", "status": "active", "statusDetails": "activo", "value": {"amount": 6448000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "15", "id": "15"}]}, {"id": "1f013ac8-fe69-6d30-b693-cf32b13728fd", "title": "20 - 20 - Liquido fijador para placas radiograficas dentales", "status": "active", "statusDetails": "activo", "value": {"amount": 3438850, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "20", "id": "20"}]}, {"id": "1f013ace-8f4c-6104-ae7b-b51e668d178d", "title": "25 - 25 - Resina Fotopolimerizable", "status": "active", "statusDetails": "activo", "value": {"amount": 22251090, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "25", "id": "25"}]}, {"id": "1f013ac3-7282-6876-a772-85fac249363a", "title": "16 - 16 - Fresa Diamantada de Alta Velocidad", "status": "active", "statusDetails": "activo", "value": {"amount": 6448000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "16", "id": "16"}]}, {"id": "1f013abf-8a4a-6cb4-a2d4-c96b310029d0", "title": "13 - 13 - Fresa Diamantada de Alta Velocidad", "status": "active", "statusDetails": "activo", "value": {"amount": 7254000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "13", "id": "13"}]}, {"id": "1f013acf-c3da-6190-ad72-63b093d68d8b", "title": "26 - 26 - Resina Fotopolimerizable", "status": "active", "statusDetails": "activo", "value": {"amount": 28692195, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "26", "id": "26"}]}], "items": [{"id": "1f013ac1-2123-655e-a482-a57e54cb1d09", "description": "Fresa Diamantada de Alta Velocidad", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42291706-002", "description": "Fresa Diamantada de Alta Velocidad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42291706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42291706", "description": "Fresas quirurgicas o sus accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42291706"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 80600, "currency": "PYG"}}, "relatedLot": "1f013ac1-211f-6f6c-8445-a57e54cb1d09", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "1f013aad-818c-6620-a349-6fbe6c74ee48", "description": "Eugenol Liquido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152702-004", "description": "Eugenol Liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152702-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152702", "description": "Soluciones hemostaticas dentales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152702"}], "quantity": 95, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 61824, "currency": "PYG"}}, "relatedLot": "1f013aad-8186-6298-ba2d-6fbe6c74ee48", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1f013acd-5290-6b80-9b79-b16c9969dcd5", "description": "Pasta para obturacion de cavidades", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42151813-001", "description": "Pasta para obturacion de cavidades", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42151813-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42151813", "description": "Tubos de obturacion dental", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42151813"}], "quantity": 70, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 43943, "currency": "PYG"}}, "relatedLot": "1f013acd-528d-6782-bcd6-b16c9969dcd5", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "24", "id": "2"}]}, {"id": "1f013acb-312d-60d0-b209-33d2f418b696", "description": "Iodoformo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "51102719-003", "description": "Iodoformo - Polvo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/51102719-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "51102719", "description": "Yodoformo o Iodoformo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/51102719"}], "quantity": 79, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 92833, "currency": "PYG"}}, "relatedLot": "1f013acb-3123-656c-b351-33d2f418b696", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "22", "id": "2"}]}, {"id": "1f013ace-8f4f-6548-8084-b51e668d178d", "description": "Resina Fotopolimerizable", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152425-008", "description": "Resina Fotopolimerizable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152425-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152425", "description": "Resinas de base para dentaduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152425"}], "quantity": 190, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 117111, "currency": "PYG"}}, "relatedLot": "1f013ace-8f4c-6104-ae7b-b51e668d178d", "attributes": [{"name": "Presentacion", "value": "JERINGA PRE CARGADA", "id": "1"}, {"name": "Orden", "value": "25", "id": "2"}]}, {"id": "1f013ac8-fe6d-61ec-9fe3-cf32b13728fd", "description": "Liquido fijador para placas radiograficas dentales", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42203708-003", "description": "Liquido fijador para placas radiograficas dentales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42203708-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42203708", "description": "Fijadores de revelado de pelicula radiografica medica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42203708"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 68777, "currency": "PYG"}}, "relatedLot": "1f013ac8-fe69-6d30-b693-cf32b13728fd", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "20", "id": "2"}]}, {"id": "1f013ac3-7287-6664-b477-85fac249363a", "description": "Fresa Diamantada de Alta Velocidad", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42291706-002", "description": "Fresa Diamantada de Alta Velocidad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42291706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42291706", "description": "Fresas quirurgicas o sus accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42291706"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 80600, "currency": "PYG"}}, "relatedLot": "1f013ac3-7282-6876-a772-85fac249363a", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1f013acf-c3de-63a8-8289-63b093d68d8b", "description": "Resina Fotopolimerizable", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152425-008", "description": "Resina Fotopolimerizable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152425-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152425", "description": "Resinas de base para dentaduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152425"}], "quantity": 245, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 117111, "currency": "PYG"}}, "relatedLot": "1f013acf-c3da-6190-ad72-63b093d68d8b", "attributes": [{"name": "Presentacion", "value": "JERINGA PRE CARGADA", "id": "1"}, {"name": "Orden", "value": "26", "id": "2"}]}, {"id": "1f013abf-8a55-6d12-99b1-c96b310029d0", "description": "Fresa Diamantada de Alta Velocidad", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42291706-002", "description": "Fresa Diamantada de Alta Velocidad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42291706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42291706", "description": "Fresas quirurgicas o sus accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42291706"}], "quantity": 90, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 80600, "currency": "PYG"}}, "relatedLot": "1f013abf-8a4a-6cb4-a2d4-c96b310029d0", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "1f013ac2-4ed9-6e7a-aac7-cde9c64b56ee", "description": "Fresa Diamantada de Alta Velocidad", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42291706-002", "description": "Fresa Diamantada de Alta Velocidad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42291706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42291706", "description": "Fresas quirurgicas o sus accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42291706"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 80600, "currency": "PYG"}}, "relatedLot": "1f013ac2-4ed6-69e6-8111-cde9c64b56ee", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "1f013ab9-7acf-65d8-90e1-a1635da6733d", "description": "Eyector de saliva", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42151635-001", "description": "Eyector de saliva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42151635-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42151635", "description": "Expulsores dentales de saliva o aparatos de succion oral o suministros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42151635"}], "quantity": 231, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 32000, "currency": "PYG"}}, "relatedLot": "1f013ab9-7acc-618a-8145-a1635da6733d", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1f013ad0-dae4-640c-b132-414985373a73", "description": "Resina Fotopolimerizable", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152425-008", "description": "Resina Fotopolimerizable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152425-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152425", "description": "Resinas de base para dentaduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152425"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 117111, "currency": "PYG"}}, "relatedLot": "1f013ad0-dae0-6eb0-9e93-414985373a73", "attributes": [{"name": "Presentacion", "value": "JERINGA PRE CARGADA", "id": "1"}, {"name": "Orden", "value": "27", "id": "2"}]}, {"id": "1f013aca-194e-6b2c-bd39-5bce3a70821b", "description": "Placa Radiografica Dental Intraoral", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152433-001", "description": "Placa Radiografica Dental Intraoral", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152433-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152433", "description": "Pelicula radiografica dental intraoral", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152433"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 498333, "currency": "PYG"}}, "relatedLot": "1f013aca-1944-6fdc-9e50-5bce3a70821b", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "21", "id": "2"}]}, {"id": "1f013acc-28a9-649e-a7f6-bbf4c20d0d1f", "description": "Oxido de Zinc polvo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152443-001", "description": "Oxido de Zinc polvo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152443-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152443", "description": "Cementos de oxido de zinc con y sin eugenol", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152443"}], "quantity": 95, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 22666, "currency": "PYG"}}, "relatedLot": "1f013acc-28a5-6ede-8b4c-bbf4c20d0d1f", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "23", "id": "2"}]}, {"id": "1f013aaa-0b9f-6be0-a9e3-fb52c7d28c87", "description": "Cemento de ionomero vitreo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152424-006", "description": "Cemento de ionomero vitreo ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152424-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152424", "description": "Cementos dentales a base de agua", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152424"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 329026, "currency": "PYG"}}, "relatedLot": "1f013aaa-0b9c-64a4-bbd7-fb52c7d28c87", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f013abc-26ef-644c-aa7b-d3a828a0f9e3", "description": "Fresa Diamantada de Alta Velocidad", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42291706-002", "description": "Fresa Diamantada de Alta Velocidad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42291706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42291706", "description": "Fresas quirurgicas o sus accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42291706"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 80600, "currency": "PYG"}}, "relatedLot": "1f013abc-26eb-6860-9c04-d3a828a0f9e3", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1f013ad2-e6bf-6cc0-8609-8f6b122559e3", "description": "Separador acrilico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42151651-001", "description": "Separador acrilico - liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42151651-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42151651", "description": "Separadores dentales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42151651"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 28750, "currency": "PYG"}}, "relatedLot": "1f013ad2-e6b9-6a5a-8cc3-8f6b122559e3", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "28", "id": "2"}]}, {"id": "1f013ad4-50cc-6e5a-b2bc-2bfbb700ff4d", "description": "Tira/Lija para pulir de papel", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42151806-002", "description": "Tira/Lija para pulir de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42151806-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42151806", "description": "Tiras dentales de acabado o pulido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42151806"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 42633, "currency": "PYG"}}, "relatedLot": "1f013ad4-50c8-6c2e-8e47-2bfbb700ff4d", "attributes": [{"name": "Presentacion", "value": "SOBRE", "id": "1"}, {"name": "Orden", "value": "29", "id": "2"}]}, {"id": "1f013aa4-c116-6970-a64f-9f91dc8ae00b", "description": "Aguja para Jeringa Carpule", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152508-002", "description": "Aguja para Jeringa Carpule", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152508-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152508", "description": "Jeringas odontol\u00f3gicas, agujas o jeringas con agujas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152508"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 45333, "currency": "PYG"}}, "relatedLot": "1f013aa4-c112-629e-96be-9f91dc8ae00b", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f013aa6-5e5a-6cd0-9215-a52f0d5607ce", "description": "Hilo para sutura poliamida", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42312201-006", "description": "Hilo para sutura poliamida", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42312201-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42312201", "description": "Sutura y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42312201"}], "quantity": 40, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 303666, "currency": "PYG"}}, "relatedLot": "1f013aa6-5e57-6710-b97c-a52f0d5607ce", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f013ac5-b490-687e-a039-55ac62c5a931", "description": "Hoja de bisturi de acero inoxidable", "classification": {"scheme": "catalogoNivel5DNCP", "id": "41122407-002", "description": "Hoja de bisturi de acero inoxidable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/41122407-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "41122407", "description": "Bisturies de laboratorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/41122407"}], "quantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 124166, "currency": "PYG"}}, "relatedLot": "1f013ac5-b48a-6172-86ff-55ac62c5a931", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "18", "id": "2"}]}, {"id": "1f013aa7-9afd-6588-9adf-6f2a528f6993", "description": "Hilo para sutura seda", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42312201-007", "description": "Hilo para sutura seda", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42312201-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42312201", "description": "Sutura y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42312201"}], "quantity": 43, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 243000, "currency": "PYG"}}, "relatedLot": "1f013aa7-9af9-66ae-8d1a-6f2a528f6993", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f013aa8-cb7c-6b68-a568-757cd6502257", "description": "Ionomero de vidrio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152424-003", "description": "Ionomero de vidrio ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152424-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152424", "description": "Cementos dentales a base de agua", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152424"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 216626, "currency": "PYG"}}, "relatedLot": "1f013aa8-cb79-6184-9471-757cd6502257", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f013ac4-854d-6478-a059-c9f9a4253793", "description": "Bisturi de acero inoxidable", "classification": {"scheme": "catalogoNivel5DNCP", "id": "41122407-003", "description": "Bisturi de acero inoxidable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/41122407-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "41122407", "description": "Bisturies de laboratorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/41122407"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 155000, "currency": "PYG"}}, "relatedLot": "1f013ac4-854a-6098-8206-c9f9a4253793", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "17", "id": "2"}]}, {"id": "1f013ad6-a307-645c-ae7e-7f964e2bd077", "description": "Tiras para pulir resina", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42151806-001", "description": "Tiras para pulir resina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42151806-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42151806", "description": "Tiras dentales de acabado o pulido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42151806"}], "quantity": 52, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14500, "currency": "PYG"}}, "relatedLot": "1f013ad6-a304-60e0-a768-7f964e2bd077", "attributes": [{"name": "Presentacion", "value": "SOBRE", "id": "1"}, {"name": "Orden", "value": "31", "id": "2"}]}, {"id": "1f013ad5-8776-6040-bb29-6ba3f25ffe4a", "description": "Tira metalica para pulir", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42151806-003", "description": "Tira metalica para pulir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42151806-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42151806", "description": "Tiras dentales de acabado o pulido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42151806"}], "quantity": 52, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34600, "currency": "PYG"}}, "relatedLot": "1f013ad5-8771-63a6-a83d-6ba3f25ffe4a", "attributes": [{"name": "Presentacion", "value": "SOBRE", "id": "1"}, {"name": "Orden", "value": "30", "id": "2"}]}, {"id": "1f013ac6-cfff-6078-bc46-fdd59493b861", "description": "Liquido revelador para placas radiograficas dentales", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42203706-002", "description": "Liquido revelador para placas radiograficas dentales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42203706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42203706", "description": "Kits de revelado quimico para pelicula radiografica medica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42203706"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 68766, "currency": "PYG"}}, "relatedLot": "1f013ac6-cffb-6cb6-84b6-fdd59493b861", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "19", "id": "2"}]}, {"id": "1f013a32-1ec6-634a-aac1-a38a199e7ca6", "description": "Adhesivo dentinario fotopolimerizable", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152428-001", "description": "Adhesivo dentinario fotopolimerizable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152428-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152428", "description": "Resinas de relleno directo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152428"}], "quantity": 110, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 121666, "currency": "PYG"}}, "relatedLot": "1f013a32-1ec2-6722-bbb5-a38a199e7ca6", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f013abe-0192-69a4-9fa2-d32f05483ae1", "description": "Fresa Diamantada de Alta Velocidad", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42291706-002", "description": "Fresa Diamantada de Alta Velocidad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42291706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42291706", "description": "Fresas quirurgicas o sus accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42291706"}], "quantity": 90, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 80600, "currency": "PYG"}}, "relatedLot": "1f013abe-018e-6a8e-b834-d32f05483ae1", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "1f013aab-4904-6b9c-abbf-63d8e3b1bc7f", "description": "Esponja hemostatica odontologica", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42294510-002", "description": "Esponja hemostatica odontologica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42294510-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42294510", "description": "Esponjas para cirugia oftalmologica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42294510"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 66000, "currency": "PYG"}}, "relatedLot": "1f013aab-4901-62f8-92d5-63d8e3b1bc7f", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1f013a2f-d574-6f9a-962e-19d38c993f49", "description": "Acido gel fosf\u00f3rico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42152428-003", "description": "Acido ortofosforico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42152428-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42152428", "description": "Resinas de relleno directo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42152428"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 25333, "currency": "PYG"}}, "relatedLot": "1f013a2f-d571-63f4-a1b2-19d38c993f49", "attributes": [{"name": "Presentacion", "value": "SOBRE", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "DENTAL GUARANI SA", "id": "PY-RUC-80025640-9"}, {"name": "JOSE MANUEL LOPEZ GONZALEZ", "id": "PY-RUC-2526705-1"}], "documents": [{"id": "00eeb9c0-e783-468e-99d2-e798e2821cef", "datePublished": "2025-04-23T08:46:23-04:00", "title": "dictamen-de-estimacion-de-costo-1-6808d22a5ced2.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f013a24-7289-6972-842c-d3b33be133a4/files/00eeb9c0-e783-468e-99d2-e798e2821cef/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "51f4f572-77a4-4956-adbe-08d7deb50b54", "datePublished": "2025-04-09T14:25:30-04:00", "title": "cdp-67f6ab0dc2e90.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f013a24-7289-6972-842c-d3b33be133a4/files/51f4f572-77a4-4956-adbe-08d7deb50b54/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "b5f003ef-ceb1-4656-b094-ba8b8b163d65", "datePublished": "2025-04-09T14:25:29-04:00", "title": "resolucion-de-aprobacion-pbc-67f6ab45d2bb5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f013a24-7289-6972-842c-d3b33be133a4/files/b5f003ef-ceb1-4656-b094-ba8b8b163d65/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "qtncTcrLEIozGfjEFzoSlw==", "datePublished": "2025-05-08T13:46:33-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 470001 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f013a24-7289-6972-842c-d3b33be133a4/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "3c635f03-26b4-4126-b02f-5247a76969f1", "datePublished": "2025-05-20T10:37:34-04:00", "title": "1f013a24-7289-6972-842c-d3b33be133a4-4437670123704718-682c859e04680.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f013a24-7289-6972-842c-d3b33be133a4/files/3c635f03-26b4-4126-b02f-5247a76969f1/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "e9a38667-647b-448f-a669-1bd4ffdd914b", "datePublished": "2025-04-23T08:46:23-04:00", "title": "precio-referencial-parte-2-6808d25e68f2b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f013a24-7289-6972-842c-d3b33be133a4/files/e9a38667-647b-448f-a669-1bd4ffdd914b/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "020175e2-dc53-4a5b-87bc-9fb6b37849dd", "datePublished": "2025-04-09T14:25:29-04:00", "title": "dictamen-tecnico-eett-67f6ab92d9dea.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f013a24-7289-6972-842c-d3b33be133a4/files/020175e2-dc53-4a5b-87bc-9fb6b37849dd/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "351c1f26-6698-4114-a744-9672dc973f8f", "datePublished": "2025-04-23T08:46:23-04:00", "title": "precio-referencial-parte-3-6808d27809e22.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f013a24-7289-6972-842c-d3b33be133a4/files/351c1f26-6698-4114-a744-9672dc973f8f/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "6c1d8328-51a5-4f91-9190-e017f8e66eee", "datePublished": "2025-04-23T08:46:23-04:00", "title": "precio-referencial-parte-1-6808d24998840.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f013a24-7289-6972-842c-d3b33be133a4/files/6c1d8328-51a5-4f91-9190-e017f8e66eee/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f013a24-7289-6972-842c-d3b33be133a4.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "wabEIxhgmAA=", "datePublished": "2025-05-08T13:46:33-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 470001 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f013a24-7289-6972-842c-d3b33be133a4/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-470001-1", "date": "2025-07-17T14:39:28-04:00", "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": "MN-12005-25-254264", "amendments": [{"date": "2025-12-01T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 54564400, "currency": "PYG"}, "id": "1f0ceed5-bb23-6b4e-aaed-439557f5160a", "financialCode": "AC-12005-25-263560"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/61/1/99/358/10/MN-12005-25-254264", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 338719101}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "61", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "10", "cdp": "711"}, "financialCode": "MN-12005-25-254264"}]}, "transactions": [{"id": "SIAF+MN-12005-25-254264+001-001-0052581+4505538", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 74745494}, "date": "2025-11-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1028", "name": "Comando Logistico Uoc 5 / Ministerio de Defensa Nacional"}, "payee": {"name": "DENTAL GUARANI SA", "id": "PY-RUC-80025640-9"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0052581", "bill": {"id": "001-001-0052581", "type": "FACTURA", "date": "2025-08-02T00:00:00-04:00", "amount": {"amount": 80124000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2913600, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 279706, "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": 2185200, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-254264"}, {"id": "SIAF+MN-12005-25-254264+001-001-0052605+4505539", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 179762709}, "date": "2025-11-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1028", "name": "Comando Logistico Uoc 5 / Ministerio de Defensa Nacional"}, "payee": {"name": "DENTAL GUARANI SA", "id": "PY-RUC-80025640-9"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0052605", "bill": {"id": "001-001-0052605", "type": "FACTURA", "date": "2025-08-04T00:00:00-04:00", "amount": {"amount": 192698000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7007200, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 672691, "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": 5255400, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-254264"}]}, "awardID": "1f04b68a-7acb-6988-a555-dfa0cacb7299", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-07-10T00:00:00-04:00"}, "value": {"amount": 272822000, "currency": "PYG"}, "documents": [{"id": "1f060a31-5658-605a-baf3-5dff216ba9b1", "datePublished": "2025-07-14T08:10:00-04:00", "title": "contrato-26-dental-guarani-6874e5883bb2d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f04b68a-7acb-6988-a555-dfa0cacb7299/files/e562af6c-2535-433f-8bc9-5a22645c5da5/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f060a31-fa31-6cda-bf22-43a389423ab7", "datePublished": "2025-07-14T08:10:17-04:00", "title": "resolucion-n-10-6874e59972731.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f04b68a-7acb-6988-a555-dfa0cacb7299/files/6db2171f-0f5b-4e7a-a426-1ce2a48f3043/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f060a32-cf8b-6750-8ccb-4baaa94b6ee5", "datePublished": "2025-07-14T08:10:39-04:00", "title": "nota-comunicacion-contrato-6874e5afca60e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f04b68a-7acb-6988-a555-dfa0cacb7299/files/fa670c42-5489-4c2b-a206-541b5859c246/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f060a32-5ecb-6e16-9740-7d94b2b93a7e", "datePublished": "2025-07-14T08:10:28-04:00", "title": "cdp-6874e5a401e32.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f04b68a-7acb-6988-a555-dfa0cacb7299/files/03224068-a108-4f57-a726-b9387f720387/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "MN-12005-25-254265", "amendments": [{"date": "2025-12-01T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 6629900, "currency": "PYG"}, "id": "1f0cedc6-f961-6d12-9ada-37a1c78fd7a2", "financialCode": "AC-12005-25-263559"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/61/1/99/358/10/MN-12005-25-254265", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 338719101}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "61", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "10", "cdp": "711"}, "financialCode": "MN-12005-25-254265"}]}, "transactions": [{"id": "SIAF+MN-12005-25-254265+001-001-0006392+4505627", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 30924265}, "date": "2025-11-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1028", "name": "Comando Logistico Uoc 5 / Ministerio de Defensa Nacional"}, "payee": {"name": "JOSE MANUEL LOPEZ GONZALEZ", "id": "PY-RUC-2526705-1"}, "requestDate": "2025-10-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006392", "bill": {"id": "001-001-0006392", "type": "FACTURA", "date": "2025-08-07T00:00:00-04:00", "amount": {"amount": 33149500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1205436, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 115722, "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": 904077, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-254265"}]}, "awardID": "1f04b68c-3110-6ce2-a272-e5931a33f9f6", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-07-10T00:00:00-04:00"}, "value": {"amount": 33149500, "currency": "PYG"}, "documents": [{"id": "1f060a38-40e9-67a8-88d7-1787cf2529a2", "datePublished": "2025-07-14T08:13:05-04:00", "title": "nota-comunicacion-contrato-6874e641e5b13.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f04b68c-3110-6ce2-a272-e5931a33f9f6/files/c7ede745-8059-4b7a-bd49-3135ffb9f7d3/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f060a36-c4f9-6054-9b13-43b5e09eb29f", "datePublished": "2025-07-14T08:12:26-04:00", "title": "contrato-29-jml-distribuidora-6874e61a18ddb.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f04b68c-3110-6ce2-a272-e5931a33f9f6/files/4a1efe8d-93e5-4cd3-b6e7-5b7bada24e51/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f060a37-a1bd-6aee-9572-7ddbcf73f239", "datePublished": "2025-07-14T08:12:49-04:00", "title": "cdp-6874e631336b9.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f04b68c-3110-6ce2-a272-e5931a33f9f6/files/4e4f9211-c0f1-4e18-a50a-bac85bbdc131/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f060a37-2a47-69ba-a349-8fe28f6d2862", "datePublished": "2025-07-14T08:12:36-04:00", "title": "resolucion-n-10-6874e624b0a18.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f04b68c-3110-6ce2-a272-e5931a33f9f6/files/cf7cb89b-d7c8-42a7-9018-da7d70835fc9/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}, {"id": "AC-12005-25-263560", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/61/1/99/358/10/AC-12005-25-263560", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 54564400}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "61", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "10", "cdp": "711"}, "financialCode": "AC-12005-25-263560"}]}}}, {"id": "AC-12005-25-263559", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/61/1/99/358/10/AC-12005-25-263559", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 6629900}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "61", "financiador": "1", "departamento": "99", "objeto_gasto": "358", "fuente_financiamiento": "10", "cdp": "711"}, "financialCode": "AC-12005-25-263559"}]}}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
