{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-470651-1", "publishedDate": "2026-09-11T02:44:42Z", "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-470651-1", "releases": [{"date": "2025-11-07T10:27:25-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f029df3-078c-641a-846e-ef7f70641f0d-1762511245"}], "compiledRelease": {"id": "1f029df3-078c-641a-846e-ef7f70641f0d-1762511245", "awards": [{"id": "1f093f49-5940-62cc-859b-31dd18b42a36", "status": "active", "statusDetails": "publicado", "date": "2025-09-08T00:00:00-04:00", "value": {"amount": 8115000, "currency": "PYG"}, "suppliers": [{"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}], "documents": [{"id": "1f093f9c-3842-6748-a85c-6daddd33ad58", "datePublished": "2025-09-17T16:08:58-04:00", "title": "resolucion-n-335-2025-68cb074a69e86.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f093f3f-54ab-6c52-b998-0787041083c6/files/23b5c991-10c9-40fb-95a6-c3553abaf416/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f093f9d-659a-6ef6-b213-83f968e1c64c", "datePublished": "2025-09-17T16:09:30-04:00", "title": "informe-de-evaluacion-68cb0769f18ef.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f093f3f-54ab-6c52-b998-0787041083c6/files/b5ab1377-f9d5-4877-8390-b456997d5cdc/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f093f9c-91d1-68c2-80b2-7de831543b18", "datePublished": "2025-09-17T16:09:07-04:00", "title": "cco-68cb0753c3774.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f093f3f-54ab-6c52-b998-0787041083c6/files/22d66515-4248-498e-94e6-722ffb1f934a/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f093f3f-54ab-6c52-b998-0787041083c6/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1f05db36-9a5f-6b9c-9a98-f39df804f410", "description": "Baliza para veh\u00edculos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46171507-001", "description": "Baliza para vehiculos livianos y pesados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46171507-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46171507", "description": "Barras y accesorios de seguridad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46171507"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 39000, "currency": "PYG"}}, "relatedLot": "1f05db36-9a55-6250-8bb4-f39df804f410", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "FASCY LTDA.", "name": "Fabricante", "id": "3"}, {"value": "FASCY", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "No Aplica", "id": "317"}]}, {"id": "1f060eff-c9c1-65b4-9881-4ff479fc9a0f", "description": "Cubierta radial semi pantanera", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 8, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 990000, "currency": "PYG"}}, "relatedLot": "1f060eff-c9be-60e4-8ef9-4ff479fc9a0f", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "SHANDONG HAOHUA TIRE CO LTD.", "name": "Fabricante", "id": "3"}, {"value": "COMPASAL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "No Aplica", "id": "317"}]}]}, {"id": "1f093f54-1d67-674a-9c9d-eb60e26c58ed", "status": "active", "statusDetails": "publicado", "date": "2025-09-08T00:00:00-04:00", "value": {"amount": 2707550, "currency": "PYG"}, "suppliers": [{"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}], "documents": [{"id": "1f093f9d-659a-6ef6-b213-83f968e1c64c", "datePublished": "2025-09-17T16:09:30-04:00", "title": "informe-de-evaluacion-68cb0769f18ef.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f093f3f-54ab-6c52-b998-0787041083c6/files/b5ab1377-f9d5-4877-8390-b456997d5cdc/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f093f9c-91d1-68c2-80b2-7de831543b18", "datePublished": "2025-09-17T16:09:07-04:00", "title": "cco-68cb0753c3774.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f093f3f-54ab-6c52-b998-0787041083c6/files/22d66515-4248-498e-94e6-722ffb1f934a/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f093f9c-3842-6748-a85c-6daddd33ad58", "datePublished": "2025-09-17T16:08:58-04:00", "title": "resolucion-n-335-2025-68cb074a69e86.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f093f3f-54ab-6c52-b998-0787041083c6/files/23b5c991-10c9-40fb-95a6-c3553abaf416/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/1f093f3f-54ab-6c52-b998-0787041083c6/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1f05db39-19b9-6184-b168-b74e1eaf85aa", "description": "Acople para bateria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111722-001", "description": "Acople para bateria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111722-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111722", "description": "Adaptador de bateria o accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111722"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 178120, "currency": "PYG"}}, "relatedLot": "1f05db39-19b5-6548-bcf5-b74e1eaf85aa", "attributes": [{"value": "MEXICO", "name": "Procedencia", "id": "1"}, {"value": "TRUPER", "name": "Fabricante", "id": "3"}, {"value": "TRUPER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "No Aplica", "id": "317"}]}, {"id": "1f060f03-552d-6032-932d-151c181b7d66", "description": "Cubierta radial lisa", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 784530, "currency": "PYG"}}, "relatedLot": "1f060f03-5529-63ec-90a4-151c181b7d66", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "ROADX", "name": "Fabricante", "id": "3"}, {"value": "ROADX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "No Aplica", "id": "317"}]}, {"id": "1f060f05-a6ae-6102-adbf-a72f47c5434e", "description": "Eslinga de carga de 2 toneladas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "24101611-9999", "description": "Eslinga de Poliester", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/24101611-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "24101611", "description": "Eslingas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/24101611"}], "quantity": 7, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 111750, "currency": "PYG"}}, "relatedLot": "1f060f05-a6aa-6bce-9500-a72f47c5434e", "attributes": [{"value": "MEXICO", "name": "Procedencia", "id": "1"}, {"value": "TRUPER", "name": "Fabricante", "id": "3"}, {"value": "TRUPER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "No Aplica", "id": "317"}]}]}, {"id": "1f093f6f-3994-6a2e-933f-c17f7939f055", "status": "active", "statusDetails": "publicado", "date": "2025-09-08T00:00:00-04:00", "value": {"amount": 11400000, "currency": "PYG"}, "suppliers": [{"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2"}], "documents": [{"id": "1f093f9c-3842-6748-a85c-6daddd33ad58", "datePublished": "2025-09-17T16:08:58-04:00", "title": "resolucion-n-335-2025-68cb074a69e86.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f093f3f-54ab-6c52-b998-0787041083c6/files/23b5c991-10c9-40fb-95a6-c3553abaf416/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/1f093f3f-54ab-6c52-b998-0787041083c6/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f093f9c-91d1-68c2-80b2-7de831543b18", "datePublished": "2025-09-17T16:09:07-04:00", "title": "cco-68cb0753c3774.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f093f3f-54ab-6c52-b998-0787041083c6/files/22d66515-4248-498e-94e6-722ffb1f934a/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f093f9d-659a-6ef6-b213-83f968e1c64c", "datePublished": "2025-09-17T16:09:30-04:00", "title": "informe-de-evaluacion-68cb0769f18ef.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f093f3f-54ab-6c52-b998-0787041083c6/files/b5ab1377-f9d5-4877-8390-b456997d5cdc/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1f060efc-89cf-63f0-94d7-1d50f5eeabef", "description": "Cubierta radial semi pantanera", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 950000, "currency": "PYG"}}, "relatedLot": "1f060efc-89cb-6df4-9a23-1d50f5eeabef", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "BRIDGESTONE Y FIRESTONE DO BRASIL", "name": "Fabricante", "id": "3"}, {"value": "FIRESTONE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "No Aplica", "id": "317"}]}]}], "tender": {"id": "1f029df3-078c-641a-846e-ef7f70641f0d", "title": "Adquisici\u00f3n de cubiertas y accesorios para los veh\u00edculos de la DINAVISA", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-08-19T10:30:00-04:00", "address": {"streetAddress": "Nuestra Se\u00f1ora de la Asunci\u00f3n N.\u00ba 877"}}, "submissionMethodDetails": "Lugar entrega ofertas: Nuestra Se\u00f1ora de la Asunci\u00f3n N.\u00ba 877", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "mainProcurementCategoryDetails": "Bienes - Vehiculos Comerciales, Militares y Particulares - Accesorios y Componentes", "hasEnquiries": false, "value": {"amount": 33639955, "currency": "PYG"}, "datePublished": "2025-08-06T09:53:04-04:00", "tenderPeriod": {"startDate": "2025-08-06T09:53:04-04:00", "endDate": "2025-08-19T10:00:00-04:00", "durationInDays": 13}, "awardPeriod": {"startDate": "2025-08-19T10:30:00-04:00"}, "enquiryPeriod": {"endDate": "2025-08-13T12:00:00-04:00", "startDate": "2025-08-06T09:53:04-04:00", "durationInDays": 7}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "lots": [{"id": "1f05db39-19b5-6548-bcf5-b74e1eaf85aa", "title": "2 - 2 - Acople para bateria", "status": "active", "statusDetails": "activo", "value": {"amount": 593734, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f05db36-9a55-6250-8bb4-f39df804f410", "title": "1 - 1 - Baliza para veh\u00edculos", "status": "active", "statusDetails": "activo", "value": {"amount": 264625, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f060f05-a6aa-6bce-9500-a72f47c5434e", "title": "6 - 6 - Eslinga de carga de 2 toneladas", "status": "active", "statusDetails": "activo", "value": {"amount": 1303750, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}, {"id": "1f060eff-c9be-60e4-8ef9-4ff479fc9a0f", "title": "4 - 4 - Cubierta radial semi pantanera", "status": "active", "statusDetails": "activo", "value": {"amount": 9599424, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1f060efc-89cb-6df4-9a23-1d50f5eeabef", "title": "3 - 3 - Cubierta radial semi pantanera", "status": "active", "statusDetails": "activo", "value": {"amount": 19527996, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1f060f03-5529-63ec-90a4-151c181b7d66", "title": "5 - 5 - Cubierta radial lisa", "status": "active", "statusDetails": "activo", "value": {"amount": 2350426, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}], "items": [{"id": "1f05db36-9a5f-6b9c-9a98-f39df804f410", "description": "Baliza para veh\u00edculos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46171507-001", "description": "Baliza para vehiculos livianos y pesados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46171507-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46171507", "description": "Barras y accesorios de seguridad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46171507"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 52925, "currency": "PYG"}}, "relatedLot": "1f05db36-9a55-6250-8bb4-f39df804f410", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f060efc-89cf-63f0-94d7-1d50f5eeabef", "description": "Cubierta radial semi pantanera", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1627333, "currency": "PYG"}}, "relatedLot": "1f060efc-89cb-6df4-9a23-1d50f5eeabef", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f060f03-552d-6032-932d-151c181b7d66", "description": "Cubierta radial lisa", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1175213, "currency": "PYG"}}, "relatedLot": "1f060f03-5529-63ec-90a4-151c181b7d66", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f060f05-a6ae-6102-adbf-a72f47c5434e", "description": "Eslinga de carga de 2 toneladas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "24101611-9999", "description": "Eslinga de Poliester", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/24101611-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "24101611", "description": "Eslingas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/24101611"}], "quantity": 7, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 186250, "currency": "PYG"}}, "relatedLot": "1f060f05-a6aa-6bce-9500-a72f47c5434e", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f05db39-19b9-6184-b168-b74e1eaf85aa", "description": "Acople para bateria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26111722-001", "description": "Acople para bateria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26111722-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26111722", "description": "Adaptador de bateria o accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26111722"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 296867, "currency": "PYG"}}, "relatedLot": "1f05db39-19b5-6548-bcf5-b74e1eaf85aa", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f060eff-c9c1-65b4-9881-4ff479fc9a0f", "description": "Cubierta radial semi pantanera", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25172504-002", "description": "Cubierta para camioneta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25172504-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25172504", "description": "Neumaticos para vehiculos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25172504"}], "quantity": 8, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1199928, "currency": "PYG"}}, "relatedLot": "1f060eff-c9be-60e4-8ef9-4ff479fc9a0f", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}], "tenderers": [{"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, {"name": "F.S.D.J. SOCIEDAD ANONIMA", "id": "PY-RUC-80089529-0"}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2"}, {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}], "documents": [{"id": "a8c35a8e-09ff-4825-89bc-e743e64af244", "datePublished": "2025-07-25T11:28:26-04:00", "title": "dictamen-y-analisis-precio-referencial-688392a75c865.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f029df3-078c-641a-846e-ef7f70641f0d/files/a8c35a8e-09ff-4825-89bc-e743e64af244/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "g7bRxCGTpk4=", "datePublished": "2025-08-06T08:53:03-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 470651 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f029df3-078c-641a-846e-ef7f70641f0d/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "2d712318-06fd-459b-a59c-72aeba8bb2f8", "datePublished": "2025-08-19T11:31:36-04:00", "title": "acta-de-apertura-con-firmas-3267756749553908-68a48ac81bc89.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f029df3-078c-641a-846e-ef7f70641f0d/files/2d712318-06fd-459b-a59c-72aeba8bb2f8/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "f5568e48-a876-4b90-8d4d-655172b46106", "datePublished": "2025-07-25T11:28:26-04:00", "title": "cdp-688392708442f.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f029df3-078c-641a-846e-ef7f70641f0d/files/f5568e48-a876-4b90-8d4d-655172b46106/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "78f08d79-e938-4886-8259-b3cb1616b983", "datePublished": "2025-07-25T11:28:26-04:00", "title": "dictamen-eett-688392903d6ae.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f029df3-078c-641a-846e-ef7f70641f0d/files/78f08d79-e938-4886-8259-b3cb1616b983/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "5b631d65-c888-4ec5-8b3d-643a7fd47388", "datePublished": "2025-08-04T11:01:03-04:00", "title": "nota-reparo-6890bb5f8b5a4.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f029df3-078c-641a-846e-ef7f70641f0d/files/5b631d65-c888-4ec5-8b3d-643a7fd47388/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f029df3-078c-641a-846e-ef7f70641f0d.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "4cad5b78-04da-4dbe-b296-955120321fe8", "datePublished": "2025-07-25T11:28:26-04:00", "title": "dictamen-justificacion-no-planificado-688392f6c70c4.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f029df3-078c-641a-846e-ef7f70641f0d/files/4cad5b78-04da-4dbe-b296-955120321fe8/download", "language": "es", "documentTypeDetails": "Dictamen Justificativo"}, {"id": "c2ccec34-0705-49b5-ac67-e8ec3adfd316", "datePublished": "2025-07-25T11:28:26-04:00", "title": "resolucion-aprobacion-pbc-68839281b5e06.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f029df3-078c-641a-846e-ef7f70641f0d/files/c2ccec34-0705-49b5-ac67-e8ec3adfd316/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "2Uwzfz1AYS9aOplOz6BrsQ==", "datePublished": "2025-08-06T08:53:03-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 470651 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f029df3-078c-641a-846e-ef7f70641f0d/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}], "numberOfTenderers": 4}, "language": "es", "ocid": "ocds-03ad3f-470651-1", "date": "2025-11-07T10:27:25-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-23038-25-258177", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/23/38/1/1/0/1/1/99/392/30/MN-23038-25-258177", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 31600000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "38", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "392", "fuente_financiamiento": "30", "cdp": "101"}, "financialCode": "MN-23038-25-258177"}, {"id": "2025/23/38/1/1/0/1/1/99/346/30/MN-23038-25-258177", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1700000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "38", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "346", "fuente_financiamiento": "30", "cdp": "101"}, "financialCode": "MN-23038-25-258177"}]}, "transactions": [{"id": "SIAF+MN-23038-25-258177+001-001-0051518+4515357", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 7570262}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "payee": {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0051518", "bill": {"id": "001-001-0051518", "type": "FACTURA", "date": "2025-10-28T00:00:00-04:00", "amount": {"amount": 8115000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 295091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 28329, "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": 221318, "currency": "PYG"}}]}], "financialCode": "MN-23038-25-258177"}]}, "awardID": "1f093f49-5940-62cc-859b-31dd18b42a36", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-10-16T00:00:00-04:00"}, "value": {"amount": 8115000, "currency": "PYG"}, "documents": [{"id": "1f0aa952-d8ac-63e8-8bfe-5773b25d8434", "datePublished": "2025-10-16T10:36:53-04:00", "title": "resolucion-n-335-2025-68f0f4f5daef4.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f093f49-5940-62cc-859b-31dd18b42a36/files/1a5c49d9-5111-4359-9e39-2581c7fe2fc4/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0aa952-6a40-6684-ac80-092b60060c85", "datePublished": "2025-10-16T10:36:42-04:00", "title": "nota-dncp-68f0f4ea49605.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f093f49-5940-62cc-859b-31dd18b42a36/files/e61e467d-8cea-4fbc-823c-6df9c1ac27ab/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0aa951-f4a1-6f86-a761-fdc9e5aa6d71", "datePublished": "2025-10-16T10:36:30-04:00", "title": "cdp-68f0f4dded7a4.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f093f49-5940-62cc-859b-31dd18b42a36/files/3617ebb5-ac69-43c5-b597-6324055e9edd/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0aa951-67b2-6b34-b2dd-ad6f8f597351", "datePublished": "2025-10-16T10:36:15-04:00", "title": "contrato-dinavisa-dgaf-doc-n-22-2025-mostafa-68f0f4cf323a3.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f093f49-5940-62cc-859b-31dd18b42a36/files/8b974543-ea51-4da2-9632-1f7e1b3e9ab8/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "MN-23038-25-258178", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/23/38/1/1/0/1/1/99/343/30/MN-23038-25-258178", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 700000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "38", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "343", "fuente_financiamiento": "30", "cdp": "101"}, "financialCode": "MN-23038-25-258178"}, {"id": "2025/23/38/1/1/0/1/1/99/392/30/MN-23038-25-258178", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 31600000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "38", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "392", "fuente_financiamiento": "30", "cdp": "101"}, "financialCode": "MN-23038-25-258178"}, {"id": "2025/23/38/1/1/0/1/1/99/346/30/MN-23038-25-258178", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1700000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "38", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "346", "fuente_financiamiento": "30", "cdp": "101"}, "financialCode": "MN-23038-25-258178"}]}, "transactions": [{"id": "SIAF+MN-23038-25-258178+001-001-0007060+4515409", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2624255}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "payee": {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0007060", "bill": {"id": "001-001-0007060", "type": "FACTURA", "date": "2025-10-29T00:00:00-04:00", "amount": {"amount": 2707550, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9452, "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": 73843, "currency": "PYG"}}]}], "financialCode": "MN-23038-25-258178"}]}, "awardID": "1f093f54-1d67-674a-9c9d-eb60e26c58ed", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-10-10T00:00:00-04:00"}, "value": {"amount": 2707550, "currency": "PYG"}, "documents": [{"id": "1f0a613d-ef4f-6a30-8f68-f9d817878ab0", "datePublished": "2025-10-10T17:01:12-04:00", "title": "cdp-68e966084ff03.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f093f54-1d67-674a-9c9d-eb60e26c58ed/files/c8416e47-4c23-4936-8629-2b6f5620b6db/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0a613d-86d8-672c-adb8-a986124863a6", "datePublished": "2025-10-10T17:01:01-04:00", "title": "contrato-dinavisa-dgaf-doc-18-68e965fd5aee4.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f093f54-1d67-674a-9c9d-eb60e26c58ed/files/3ff180c1-89d4-4a45-902a-c0995a533832/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0a613e-ca3c-6986-87df-eb78e0d062cd", "datePublished": "2025-10-10T17:01:35-04:00", "title": "nota-dncp-68e9661f43aac.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f093f54-1d67-674a-9c9d-eb60e26c58ed/files/a70f405d-0169-40a4-bc63-206d3ec10764/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0a613f-49c0-6860-a555-a50204bc4654", "datePublished": "2025-10-10T17:01:48-04:00", "title": "resolucion-n-335-2025-68e9662c982a6.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f093f54-1d67-674a-9c9d-eb60e26c58ed/files/d3ca1504-374e-44bc-adb2-871fe943a153/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}]}, {"id": "MN-23038-25-259494", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/23/38/1/1/0/1/1/99/392/30/MN-23038-25-259494", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 31600000}, "classifications": {"anio": "2025", "nivel": "23", "entidad": "38", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "392", "fuente_financiamiento": "30", "cdp": "101"}, "financialCode": "MN-23038-25-259494"}]}, "transactions": [{"id": "SIAF+MN-23038-25-259494+001-001-0001559+4528886", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 10634750}, "date": "2026-01-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "payee": {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2"}, "requestDate": "2025-12-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001559", "bill": {"id": "001-001-0001559", "type": "FACTURA", "date": "2025-12-23T00:00:00-04:00", "amount": {"amount": 11400000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 414545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 39796, "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": 310909, "currency": "PYG"}}]}], "financialCode": "MN-23038-25-259494"}]}, "awardID": "1f093f6f-3994-6a2e-933f-c17f7939f055", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-10-16T00:00:00-04:00"}, "value": {"amount": 11400000, "currency": "PYG"}, "documents": [{"id": "1f0b971c-a93d-6e82-ad31-c1e756d5b6ae", "datePublished": "2025-11-04T08:31:22-04:00", "title": "resolucion-n-335-2025-6909e40ade72c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f093f6f-3994-6a2e-933f-c17f7939f055/files/0fccdc0c-ea18-443e-9b96-c7acb573da6c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0b97c0-7006-65fc-ac57-ff66b77007f9", "datePublished": "2025-11-04T09:44:39-04:00", "title": "nota-133-cubiertas-6909f53737b6e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f093f6f-3994-6a2e-933f-c17f7939f055/files/7105b0f5-6fbc-450a-be3c-18644b1c0aaf/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0b971b-d477-6946-a76a-ab7665870833", "datePublished": "2025-11-04T08:31:00-04:00", "title": "cdp-6909e3f49167f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f093f6f-3994-6a2e-933f-c17f7939f055/files/52f47fcd-957c-49d0-9a74-c9507a6ffeee/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0b971b-7cb6-64f0-bc89-fbdc346b297a", "datePublished": "2025-11-04T08:30:51-04:00", "title": "contrato-dinavisa-dgaf-n-23-lg-6909e3eb610ac.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f093f6f-3994-6a2e-933f-c17f7939f055/files/93d993ba-232b-45f1-8cef-7397fbd09ab6/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "parties": [{"id": "DNCP-SICP-CODE-390", "name": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "390", "legalName": "Direcci\u00f3n Nacional de Vigilancia Sanitaria  (DINAVISA)"}, "contactPoint": {"email": "doc.dinavisa@gmail.com", "name": "Lic. Luis Alfredo Paredes", "telephone": "021453666"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Entes Aut\u00f3nomos y Aut\u00e1rquicos", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.23.38", "legalName": "Direcci\u00f3n Nacional de Vigilancia Sanitaria ", "scheme": "PY-PGN"}]}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2", "identifier": {"id": "3484327-2", "legalName": "Lourdes Elizabeth Gimenez Bareiro", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "Lourdes Elizabeth Gimenez Bareiro", "email": "lgtrading_79@hotmail.com", "faxNumber": "021647179", "telephone": "0981560182"}, "address": {"countryName": "Paraguay", "locality": "luque", "region": "Central", "streetAddress": "alejandro guanes e/ calle 5 y 2"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "CESAR MOSTAFA OCAMPOS", "id": "PY-RUC-644744-9", "identifier": {"id": "644744-9", "legalName": "CESAR MOSTAFA OCAMPOS", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "CESAR MOSTAFA OCAMPOS", "email": "cesarmostafarepuestos@gmail.com", "faxNumber": "497-142"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "AVDA YGATIMI 169"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods"], "categories": [{"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Productos Alimenticios", "id": 14}]}}, {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6", "identifier": {"id": "80002756-6", "legalName": "EMPORIO FERRETERIA S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "AXEL CORVAL\u00c1N AMIGO.", "email": "emporio.ferre@gmail.com", "faxNumber": "021560220", "telephone": "0981 157 679"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N.", "region": "Asunci\u00f3n", "streetAddress": "PARA\u00cdSO N\u00b0 999 ESQ. YUASY'Y."}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods"], "categories": [{"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Productos quimicos", "id": 16}]}}, {"name": "F.S.D.J. SOCIEDAD ANONIMA", "id": "PY-RUC-80089529-0", "identifier": {"id": "80089529-0", "legalName": "F.S.D.J. SOCIEDAD ANONIMA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "FRANCIS CRISPIN RUFFINELLI ALMADA- SEBASTIAN RUFFINELLI", "email": "licitaciones@fsdj.com.py"}, "address": {"countryName": "Paraguay", "locality": "Lambare", "region": "Central", "streetAddress": "Saturio Rios casi Avda. de La Burrerita"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}