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"MULTIPRINT", "name": "Fabricante", "id": "3"}, {"value": "MULTIPRINT", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f020539-d33f-6240-9370-795b8659e437", "description": "Toner para impresora negro (original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 322483, "currency": "PYG"}}, "relatedLot": "1f020537-3e03-666a-916d-19784a52d8c2", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "MULTIPRINT", "name": "Fabricante", "id": "3"}, {"value": "MULTIPRINT", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1f02053e-3b51-635c-8cb4-0310cb2b466a", "description": "Memoria USB 8GB", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43202005-006", "description": "Memoria USB 8GB", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43202005-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43202005", "description": "Dispositivos de almacenamiento de memoria flash", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43202005"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 28456, "currency": "PYG"}}, "relatedLot": "1f02053d-1bc0-6a70-af29-616706685b2e", "attributes": [{"value": "USA", "name": "Procedencia", "id": "1"}, {"value": "KINGSTON TECHNOLOGY", "name": "Fabricante", "id": "3"}, {"value": "KINGSTON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f02053f-78f6-6382-9681-db136dd72d3e", "description": "Memoria USB 16 GB", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43202005-007", "description": "Memoria USB 16 GB", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43202005-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43202005", "description": "Dispositivos de almacenamiento de memoria flash", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43202005"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 42368, "currency": "PYG"}}, "relatedLot": "1f02053d-1bc0-6a70-af29-616706685b2e", "attributes": [{"value": "USA", "name": "Procedencia", "id": "1"}, {"value": "KINGSTON TECHNOLOGY", "name": "Fabricante", "id": "3"}, {"value": "KINGSTON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "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 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": "JOHN FELICIANO OSORIO TORRES", "id": "PY-RUC-2030261-4", "identifier": {"id": "2030261-4", "legalName": "JOHN FELICIANO OSORIO TORRES", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "JOHN FELICIANO OSORIO TORRES", "email": "licitaciones.coesa@gmail.com", "faxNumber": "0981255490", "telephone": "0981255490"}, "address": {"countryName": "Paraguay", "locality": "LAMBARE", "region": "Central", "streetAddress": "Avda. carretera de L\u00f3pez e/ Avda. cerro Lambare "}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "Araceli Montserrat Ortigoza Caceres", "id": "PY-RUC-4731136-3", "identifier": {"id": "4731136-3", "legalName": "Araceli Montserrat Ortigoza Caceres", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "Araceli Montserrat Ortigoza Caceres", "email": "manosparaguayas136@gmail.com", "telephone": "0992-426971"}, "address": {"countryName": "Paraguay", "locality": "villa elisa", "region": "Central", "streetAddress": "CHoferes del CHaco E/Mariscalo Lopez"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Muebles y Enseres", "id": 23}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}]}}, {"name": "Michel Denis Has Baez", "id": "PY-RUC-5607772-6", "identifier": {"id": "5607772-6", "legalName": "Michel Denis Has Baez", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Michel Denis Has Baez", "email": "licitacionesmrainformatica20@gmail.com", "telephone": "0971639642"}, "address": {"countryName": "Paraguay", "locality": "Ciudad del Este", "region": "Alto Paran\u00e1", "streetAddress": "Av Francisco Solano Lopez casi Amambay B\u00b0 Santa Ana"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9", "identifier": {"id": "80013889-9", "legalName": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "JOSE MANUEL FLECHA C., SERGIO GUSTAVO PEREZ B., MARCIAL LEITON; HUGO GIMENEZ", "email": "datasys@data.com.py", "faxNumber": "213-386", "telephone": "981554443", "url": "http://www.data.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "SALTOS DEL GUAIRA 1055"}, "details": {"legalEntityTypeDetail": "S.A.E.C.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3", "identifier": {"id": "80096504-3", "legalName": "PARAGUAY INSUMOS .COM S.A", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "JEINI CARLA SILVA- CRISTINA PIRIS", "email": "licitaciones.pyinsumos@gmail.com", "telephone": "0974991349"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "AMERICA C/ JUAN BAUTISTA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}], "tender": {"id": "1f01931d-f0ce-60ba-a0cf-d978f2e0c3e6", "title": "ADQUISICION DE UTILES DE OFICINA", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-06-13T10:15:00-04:00", "address": {"streetAddress": "Ruta Transchaco km 13 1/2 UOC N\u00b0 5 COMANDO LOGISTICO"}}, "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 - Productos quimicos incluyendo los bio-quimicos y gases industriales", "hasEnquiries": false, "value": {"amount": 108012523, "currency": "PYG"}, "datePublished": "2025-05-21T09:04:29-04:00", "tenderPeriod": {"startDate": "2025-05-21T09:04:29-04:00", "endDate": "2025-06-13T10:00:00-04:00", "durationInDays": 23}, "awardPeriod": {"startDate": "2025-06-13T10:15:00-04:00"}, "contractPeriod": {"maxExtentDate": "2025-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-06-10T12:00:00-04:00", "startDate": "2025-05-21T09:04:29-04:00", "durationInDays": 20}, "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": "120"}]}]}], "enquiries": [{"id": "d26af834f03ec475770983aa3cf79572-1", "date": "2025-05-22T15:31:21-04:00", "title": "Muestras", "description": "Solicitamos respetuosamente a la convocante aceptar Cat\u00e1logos y/o folletos en vez de muestras f\u00edsicas, ya que al solicitar la presentaci\u00f3n en f\u00edsico de las mismas favorece a los oferentes locales.", "answer": "La presentaci\u00f3n de las muestras en forma fisica ser\u00e1n precisas para verificar el cumplimiento de las especificaciones t\u00e9cnicas, presentaci\u00f3n, registros, marcas  y procedencias correspondiente o que los mismos no se encuentren deterioradas, al momento de la presentaci\u00f3n.\n\nEl comit\u00e9 de Evaluaci\u00f3n verificara las muestras  a fin de determinar que los bienes se adecuen a las Especificaciones T\u00e9cnicas solicitadas, para lo cual, se realizara las siguientes inspecciones: Se verificara que se cumplan con las presentaciones solicitadas, que cumplan con el tipo de material solicitado y que cumplan con las medidas  rangos establecido.", "dateAnswered": "2025-05-28T07:47:26-04:00"}, {"id": "00adbc4ce2a86a9b3fb8e36bd81132ba-1", "date": "2025-05-27T09:34:44-04:00", "title": "En el Lote 1. Marca requerida/Aclaraci\u00f3n (HP/Canon)", "description": "El las especificaciones t\u00e9cnicas, en el titulo del lote 1 menciona \"HP LASERJET\", pero en la descripci\u00f3n del item requerido mencionan que solicitan toner para \"canon image CLASS MF249dw\", solicitamos realizar la modificaci\u00f3n correspondiente via adenda, para poder definir una sola marca, si es Canon, sugerimos colocar esto en el titulo del lote", "answer": "SE PROCEDIO A REALIZAR UNA ADENDA PARA LAS MODIFICACIONES CORRESPONDIENTES", "dateAnswered": "2025-05-28T09:49:06-04:00"}, {"id": "9a0fd158a774e2ab0fe9d41b80451fb1-1", "date": "2025-05-27T08:55:18-04:00", "title": "Para los lotes 1, 6, 7, 8 y 11. Originalidad", "description": "Solicitamos aclarar si para los lotes mencionados son requeridos toners originales de la misma marca que las impresoras/fotocopiadoras, favor confirmar que nuestra apreciaci\u00f3n es correcta. Sugerimos y solicitamos pueda ser incluido este detalle v\u00eda adenda. De manera a que las unidades solicitantes puedan tener la garant\u00eda de poder recibir insumos originales de la misma marca que el equipo.", "answer": "SE PROCEDIO A REALIZAR UNA ADENDA PARA LAS MODIFICACIONES CORRESPONDIENTES", "dateAnswered": "2025-05-28T09:48:57-04:00"}, {"id": "d553d63f7bdc29d00086bdb8b87af402-1", "date": "2025-05-27T09:35:44-04:00", "title": "Para el Lote 8 - Modelos.", "description": "Para el \u00edtem 2 del lote 8, se solicita toner para 2 modelos de impresoras en un mismo item, solicitamos modificar y colocar solo un modelo, entendemos que es para la impresora 6030, ya que para la 161/162 ya est\u00e1 solicitado en el item 1.", "answer": "SE PROCEDIO A REALIZAR UNA ADENDA PARA LAS MODIFICACIONES CORRESPONDIENTES", "dateAnswered": "2025-05-28T09:49:27-04:00"}, {"id": "c865ff719ebd1a8c134a8eb33eba7183-1", "date": "2025-05-27T09:34:56-04:00", "title": "En el Lote 6, Modelos de toners.", "description": "De acuerdo a la verificaci\u00f3n realizada, notamos que los modelos de los toners y sus colores estan incorrectos, por ejemplo, para la serie de modelos PFI 107 en todos los items mencionan MB y esto no es correcto, ademas el color BLACK se repute varias veces, esto tambien pasa con la serie de modelos PFI 120:\n\nSugerimos que se modifica v\u00eda adenda los modelos correctos y descripci\u00f3n, qkuedando de la siguiente manera:\nCARTUCHO PARA PLOTTER CANON PFI : -107 MB BLACK. De la misma marca que el equipo. Cotizaci\u00f3n por unidad.\nCARTUCHO PARA PLOTTER CANON PFI : -107  BLACK. De la misma marca que el equipo. Cotizaci\u00f3n por unidad.\nCARTUCHO PARA PLOTTER CANON PFI : -107 CYAN. De la misma marca que el equipo. Cotizaci\u00f3n por unidad.\nCARTUCHO PARA PLOTTER CANON PFI : -107 MAGENTA. De la misma marca que el equipo. Cotizaci\u00f3n por unidad.\nCARTUCHO PARA PLOTTER CANON PFI : -107 YELLOW. De la misma marca que el equipo. Cotizaci\u00f3n por unidad.\nCARTUCHO PARA PLOTTER CANON PFI : -120 MB BLACK. De la misma marca que el equipo. Cotizaci\u00f3n por unidad.\nCARTUCHO  PARA PLOTTER CANON PFI : -120 BLACK. De la misma marca que el equipo.Cotizaci\u00f3n por unidad.\nCARTUCHO PARA PLOTTER CANON PFI : -120 YELLOW. De la misma marca que el equipo. Cotizaci\u00f3n por unidad.\nCARTUCHO PARA PLOTTER CANON PFI : -120 MAGENTA. De la misma marca que el equipo. Cotizaci\u00f3n por unidad.\nCARTUCHO PARA PLOTTER CANON PFI : -120 CYAN. De la misma marca que el equipo. Cotizaci\u00f3n por unidad.\n\nCon lo cual se podr\u00e1 ofertar correctamente.", "answer": "SE PROCEDIO A REALIZAR UNA ADENDA PARA LAS MODIFICACIONES CORRESPONDIENTES", "dateAnswered": "2025-05-28T09:49:13-04:00"}, {"id": "c632f1e75b070df78be34a33d2e0c65f-1", "date": "2025-05-27T09:35:14-04:00", "title": "Para el Lote 7 - Modelo.", "description": "En el item 1 del lote 7, no se especifica el modelo de equipo ni modelo del toner, solicitamos incluir el modelo requerido. De manera a ofertar correctamente el modelo de toner correcto.", "answer": "SE PROCEDIO A REALIZAR UNA ADENDA PARA LAS MODIFICACIONES CORRESPONDIENTES", "dateAnswered": "2025-05-28T09:49:21-04:00"}, {"id": "72727e79836eda49e91eb67a665ef02d-1", "date": "2025-05-22T15:31:15-04:00", "title": "Autorizacion", "description": "Solicitamos respetuosamente a la Convocante a excluir el pedido de autorizaci\u00f3n de forma a no limitar la participaci\u00f3n de oferentes.", "answer": "\nAclaraciones sobres la Autorizaci\u00f3n del Fabricante, Representante y/o Distribuidor:\n\nPara Representante de Productos Importados: documento que acredite la representaci\u00f3n invocada.\n\nPara Distribuidores de Productos Importados: Autorizaci\u00f3n expedida por el representante para el Paraguay de la marca ofertada, acompa\u00f1ada del documento que acredite la representaci\u00f3n invocada.\n\nPara Distribuidores de Productos Nacionales: Autorizaci\u00f3n del fabricante del producto nacional, deber\u00e1 acompa\u00f1ar el T\u00edtulo y el Registro de la Marca del producto nacional ofertado.\n\nPara fabricantes de Productos Nacionales: T\u00edtulo y el Registro de la Marca del producto nacional ofertado.\n\nObservaciones: a) En todos los casos, las autorizaciones deber\u00e1n se\u00f1alar claramente cu\u00e1les son los bienes autorizados con sello y firma del distribuidor. b) Si el Oferente es Fabricante deber\u00e1 presentar: Documentos que certifiquen, que acrediten que se encuentran registrados como Industria en el Ministerio de Industria y Comercio y Documento que certifiquen o que demuestren poseer la titularidad de la marca que ofertan\n\nPara oferentes de los lotes CANON distribuidor oficial de la marca para la Republica del Paraguay, certificado por el fabricante, centro autorizado de Servicios para la Republica del Paraguay, certificado del fabricante.\n\nLA MISMA NO RESULTA LIMITANTE NI EXLUYENTE PARA LOS POSIBLES OFERENTES, FAVOR AJUSTARSE A LO ESTABLECIDO EN EL PBC ESTIPULADO Y PUBLICADO POR LA DNCP", "dateAnswered": "2025-05-28T07:49:21-04:00"}], "lots": [{"id": "1f0194a0-987e-65d4-aca0-bb50e49333c4", "title": "2 - 1 - DISERGEMIL - CARTUCHO MARCA HP", "status": "active", "statusDetails": "activo", "value": {"amount": 890115, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 445057, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f02030b-f85f-6172-82c0-6df40d832a0a", "title": "6 - 1 - DISERGEMIL -CARTUCHO PARA PLOTTER CANON", "status": "active", "statusDetails": "activo", "value": {"amount": 10410231, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 5205115, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "6"}]}, {"id": "1f020346-0b96-6cd8-9da7-09206043b557", "title": "12 - 1 - COMLOG- CARTUCHO DE TINTA PARA IMPRESORA MARCA HP", "status": "active", "statusDetails": "activo", 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