{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-470720-1", "publishedDate": "2026-09-11T21:34:34Z", "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-470720-1", "releases": [{"date": "2025-08-05T07:50:50-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f02b475-57e4-6294-af43-ebc08a92ee34-1754380250"}], "compiledRelease": {"id": "1f02b475-57e4-6294-af43-ebc08a92ee34-1754380250", "awards": [{"id": "1f046e5e-ec84-6512-aaf4-5dd22cba60da", "status": "active", "statusDetails": "publicado", "date": "2025-06-11T00:00:00-04:00", "value": {"amount": 30364000, "currency": "PYG"}, "suppliers": [{"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}], "documents": [{"id": "1f046e70-d515-68a6-b7a8-391caf57b34e", "datePublished": "2025-06-11T14:11:02-04:00", "title": "informe-de-evaluacion-6849b8a63f0ce.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f046e5a-5177-61cc-9e22-ad8c216e8da1/files/141389c2-8d5a-493d-ad60-64ccc3c9e83e/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f046eae-2693-6114-b043-4b102686437f", "datePublished": "2025-06-11T14:38:28-04:00", "title": "cco-6849bf1441aa8.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f046e5a-5177-61cc-9e22-ad8c216e8da1/files/982389c6-a3f0-423f-8dfd-282373c752b8/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f046e5a-5177-61cc-9e22-ad8c216e8da1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f046e6c-f79d-6012-b650-b1f61df417e9", "datePublished": "2025-06-11T14:09:18-04:00", "title": "226-se-adjudica-por-contratacion-de-licitacion-de-menor-cuantia-nacional-n8-2025-id-n470720-grupo-300-adquisicion-de-resmas-de-hojas-6849b83e7d965.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f046e5a-5177-61cc-9e22-ad8c216e8da1/files/c2229fe4-f0c3-40c9-ad3c-051ad56cb11a/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f02b477-5e6b-63d6-864f-bf7ed3f1221e", "description": "Papel tamano oficio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-003", "description": "Papel tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 380, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 29000, "currency": "PYG"}}, "relatedLot": "1f02b477-5e67-652e-9256-bf7ed3f1221e", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "Las resmas deber\u00e1n contener 500 hojas, y presentarse en cajas.", "name": "Presentacion", "id": "2"}, {"value": "Alamo S.A.", "name": "Fabricante", "id": "3"}, {"value": "Cosmos", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "color", "value": "Blanco.", "id": "76"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}, {"name": "gramaje", "value": "75gr/m2.", "id": "199"}, {"name": "descripcion", "value": "Deber\u00e1 ser multiuso, es decir, apto para laser, chorro de tinta, pre-impresi\u00f3n de offset, copias y fax y soportar negros intensos y colores.", "id": "105"}, {"name": "tamano", "value": "Resma de papel, tama\u00f1o oficio.", "id": "394"}]}, {"id": "1f02b478-b598-6d06-b8ea-b39a283f33f8", "description": "Papel tamano A4", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-002", "description": "Papel tamano A4", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 624, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 31000, "currency": "PYG"}}, "relatedLot": "1f02b478-b595-6804-a6f6-b39a283f33f8", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "Alamo S.A.", "name": "Fabricante", "id": "3"}, {"value": "RIPAX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "descripcion", "value": "Resma de papel, tama\u00f1o A4 - Color Blanco - Gramaje: 75gr/m2 - Deber\u00e1 ser multiuso, es decir, apto para laser, chorro de tinta, pre-impresi\u00f3n de offset, copias y fax y soportar negros intensos y colores. - Las resmas deber\u00e1n contener 500 hojas, y presentarse en cajas.", "id": "105"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}]}], "tender": {"id": "1f02b475-57e4-6294-af43-ebc08a92ee34", "title": "ADQUISICI\u00d3N DE RESMAS DE HOJAS CON CRITERIOS DE SOSTENIBILIDAD", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-05-29T09:30:00-04:00", "address": {"streetAddress": "Prof. Susana Montiel de Bareiro c/ Camilo Recalde"}}, "submissionMethodDetails": "Lugar entrega ofertas: Prof. Susana Montiel de Bareiro c/ Camilo Recalde", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "EN EL SICP"}, "mainProcurementCategoryDetails": "Bienes - Materiales y Productos de Papel", "hasEnquiries": false, "value": {"amount": 33033740, "currency": "PYG"}, "datePublished": "2025-05-19T10:55:23-04:00", "tenderPeriod": {"startDate": "2025-05-19T10:55:23-04:00", "endDate": "2025-05-29T09:00:00-04:00", "durationInDays": 9}, "awardPeriod": {"startDate": "2025-05-29T09:30:00-04:00"}, "enquiryPeriod": {"endDate": "2025-05-26T12:00:00-04:00", "startDate": "2025-05-19T10:55:23-04:00", "durationInDays": 7}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-340", "name": "Universidad Nacional de Canindeyu (UNICAN)"}, "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"}]}]}], "lots": [{"id": "1f02b477-5e67-652e-9256-bf7ed3f1221e", "title": "1 - 1 - Papel tamano oficio", "status": "active", "statusDetails": "activo", "value": {"amount": 13502540, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f02b478-b595-6804-a6f6-b39a283f33f8", "title": "2 - 2 - Papel tamano A4", "status": "active", "statusDetails": "activo", "value": {"amount": 19531200, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}], "items": [{"id": "1f02b477-5e6b-63d6-864f-bf7ed3f1221e", "description": "Papel tamano oficio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-003", "description": "Papel tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 380, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 35533, "currency": "PYG"}}, "relatedLot": "1f02b477-5e67-652e-9256-bf7ed3f1221e", "attributes": [{"name": "Presentacion", "value": "RESMA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}, {"name": "Presentaci\u00f3n", "value": "Las resmas deber\u00e1n contener 500 hojas, y presentarse en cajas.", "id": "7"}, {"name": "Gramaje", "value": "75gr/m2.", "id": "6"}, {"name": "Descripci\u00f3n", "value": "Deber\u00e1 ser multiuso, es decir, apto para laser, chorro de tinta, pre-impresi\u00f3n de offset, copias y fax y soportar negros intensos y colores.", "id": "3"}, {"name": "Tama\u00f1o", "value": "Resma de papel, tama\u00f1o oficio.", "id": "4"}, {"name": "Color", "value": "Blanco.", "id": "5"}]}, {"id": "1f02b478-b598-6d06-b8ea-b39a283f33f8", "description": "Papel tamano A4", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-002", "description": "Papel tamano A4", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 624, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 31300, "currency": "PYG"}}, "relatedLot": "1f02b478-b595-6804-a6f6-b39a283f33f8", "attributes": [{"name": "Presentacion", "value": "RESMA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}, {"name": "Descripci\u00f3n", "value": "Resma de papel, tama\u00f1o A4 - Color Blanco - Gramaje: 75gr/m2 - Deber\u00e1 ser multiuso, es decir, apto para laser, chorro de tinta, pre-impresi\u00f3n de offset, copias y fax y soportar negros intensos y colores. - Las resmas deber\u00e1n contener 500 hojas, y presentarse en cajas.", "id": "3"}]}], "tenderers": [{"name": "Michel Denis Has Baez", "id": "PY-RUC-5607772-6"}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}], "documents": [{"id": "fb5fadb0-2afd-4257-85c8-4335ce1de9be", "datePublished": "2025-05-12T10:21:18-04:00", "title": "dictamen-007-6821f495e5551.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02b475-57e4-6294-af43-ebc08a92ee34/files/fb5fadb0-2afd-4257-85c8-4335ce1de9be/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "c5d9e315-b269-47ea-a888-490683b68cab", "datePublished": "2025-05-12T10:21:17-04:00", "title": "cdp-6821f5a6814d6.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02b475-57e4-6294-af43-ebc08a92ee34/files/c5d9e315-b269-47ea-a888-490683b68cab/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "a65491c7-5871-4616-882a-f7e2d42e3545", "datePublished": "2025-05-12T10:21:17-04:00", "title": "18-nota-de-justificacion-licitacion-6821f59def969.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02b475-57e4-6294-af43-ebc08a92ee34/files/a65491c7-5871-4616-882a-f7e2d42e3545/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "9c6734f6-f49a-441b-80c0-9e05cb8fb628", "datePublished": "2025-05-12T10:21:18-04:00", "title": "dictamen-eett-6821f560021b5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02b475-57e4-6294-af43-ebc08a92ee34/files/9c6734f6-f49a-441b-80c0-9e05cb8fb628/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "chuYvfXtgkA=", "datePublished": "2025-05-19T09:55:22-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 470720 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f02b475-57e4-6294-af43-ebc08a92ee34/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "MFfSjlAO/eSk54p/62bo0w==", "datePublished": "2025-05-19T09:55:22-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 470720 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f02b475-57e4-6294-af43-ebc08a92ee34/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "616de151-cf9e-4b07-becc-01a4d18812c4", "datePublished": "2025-05-12T10:21:18-04:00", "title": "172-se-aprueba-el-pliego-de-bases-y-condiciones-y-se-autoriza-la-realizacion-de-llamado-en-la-modalidad-de-licitacion-menorcuantia-6821f515ade9a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02b475-57e4-6294-af43-ebc08a92ee34/files/616de151-cf9e-4b07-becc-01a4d18812c4/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "9befa7b0-a66d-49d9-aef5-86a1daa63f91", "datePublished": "2025-05-29T14:28:39-04:00", "title": "acta-de-apertura-5229134977610685-68389946de9e8.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02b475-57e4-6294-af43-ebc08a92ee34/files/9befa7b0-a66d-49d9-aef5-86a1daa63f91/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f02b475-57e4-6294-af43-ebc08a92ee34.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-470720-1", "date": "2025-08-05T07:50:50-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-340", "name": "Universidad Nacional de Canindeyu (UNICAN)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-28008-25-254941", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/28/8/1/1/0/5/1/14/331/10/MN-28008-25-254941", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 525900}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "8", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "5", "financiador": "1", "departamento": "14", "objeto_gasto": "331", "fuente_financiamiento": "10", "cdp": "23"}, "financialCode": "MN-28008-25-254941"}, {"id": "2025/28/8/1/1/0/6/1/14/331/10/MN-28008-25-254941", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1600112}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "8", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "6", "financiador": "1", "departamento": "14", "objeto_gasto": "331", "fuente_financiamiento": "10", "cdp": "23"}, "financialCode": "MN-28008-25-254941"}, {"id": "2025/28/8/1/1/0/2/88/14/331/10/MN-28008-25-254941", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 21058728}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "8", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "88", "departamento": "14", "objeto_gasto": "331", "fuente_financiamiento": "10", "cdp": "23"}, "financialCode": "MN-28008-25-254941"}, {"id": "2025/28/8/1/1/0/4/1/14/331/10/MN-28008-25-254941", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 9849000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "8", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "14", "objeto_gasto": "331", "fuente_financiamiento": "10", "cdp": "23"}, "financialCode": "MN-28008-25-254941"}]}, "transactions": [{"id": "SIAF+MN-28008-25-254941+001-001-0023861+4468155", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5613761}, "date": "2025-08-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-340", "name": "Universidad Nacional de Canindeyu (UNICAN)"}, "payee": {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, "requestDate": "2025-08-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023861", "bill": {"id": "001-001-0023861", "type": "FACTURA", "date": "2025-07-11T00:00:00-04:00", "amount": {"amount": 6017716, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 218827, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21008, "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": 164120, "currency": "PYG"}}]}], "financialCode": "MN-28008-25-254941"}, {"id": "SIAF+MN-28008-25-254941+001-001-0023861+4482305", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3066871}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-340", "name": "Universidad Nacional de Canindeyu (UNICAN)"}, "payee": {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, "requestDate": "2025-09-19T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023861", "bill": {"id": "001-001-0023861", "type": "FACTURA", "date": "2025-09-11T00:00:00-04:00", "amount": {"amount": 3287556, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 119547, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11477, "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": 89661, "currency": "PYG"}}]}], "financialCode": "MN-28008-25-254941"}, {"id": "SIAF+MN-28008-25-254941+001-001-0023861+4468154", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 19645113}, "date": "2025-08-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-340", "name": "Universidad Nacional de Canindeyu (UNICAN)"}, "payee": {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, "requestDate": "2025-08-19T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0023861", "bill": {"id": "001-001-0023861", "type": "FACTURA", "date": "2025-07-11T00:00:00-04:00", "amount": {"amount": 21058728, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 765772, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 73514, "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": 574329, "currency": "PYG"}}]}], "financialCode": "MN-28008-25-254941"}]}, "awardID": "1f046e5e-ec84-6512-aaf4-5dd22cba60da", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-07-04T00:00:00-04:00"}, "value": {"amount": 30364000, "currency": "PYG"}, "documents": [{"id": "1f05c074-4f35-63a6-b7db-111b82491229", "datePublished": "2025-07-08T11:24:33-04:00", "title": "226-se-adjudica-por-contratacion-de-licitacion-de-menor-cuantia-nacional-n8-2025-id-n470720-grupo-300-adquisicion-de-resmas-de-hojas-686d2a21e2eae.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f046e5e-ec84-6512-aaf4-5dd22cba60da/files/d47fda04-2aa3-4ab0-9537-77efeb9f8906/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f06ec59-e8e6-69e8-be0c-71bc19a9a6c3", "datePublished": "2025-08-01T07:52:29-04:00", "title": "dictamen-justificacion-id-no-planificado-5-688c9c6d833cf.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f046e5e-ec84-6512-aaf4-5dd22cba60da/files/ecaf43c9-11c5-4ce6-ad9b-ab2e751d9fae/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f06c9db-d1c4-62f6-85f4-d5898e3981d3", "datePublished": "2025-07-29T14:01:58-04:00", "title": "contrato-firmado-6888fe8696f46.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f046e5e-ec84-6512-aaf4-5dd22cba60da/files/fd2a7119-0dd6-43fd-985d-0e779bd923ac/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f05c073-53ea-674e-b110-b7be45ef9585", "datePublished": "2025-07-08T11:24:07-04:00", "title": "contrato-firmado-686d2a078f145.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f046e5e-ec84-6512-aaf4-5dd22cba60da/files/ad761413-0cd9-44f5-a435-e2c3d2a2cce0/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f05c073-cf9f-6088-971f-97cc767f2c9a", "datePublished": "2025-07-08T11:24:20-04:00", "title": "cdp-686d2a14717dc.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f046e5e-ec84-6512-aaf4-5dd22cba60da/files/33a953ed-0a5e-4349-9c12-b9596dd536d0/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f06c9dc-52a9-686c-9f1c-95614fc43762", "datePublished": "2025-07-29T14:02:12-04:00", "title": "cdp-6888fe94240ae.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f046e5e-ec84-6512-aaf4-5dd22cba60da/files/e33281f5-ddb2-4c0a-8d88-41a6a3454472/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f06c9dc-c818-674c-8ee7-554ef35f24c8", "datePublished": "2025-07-29T14:02:24-04:00", "title": "226-se-adjudica-por-contratacion-de-licitacion-de-menor-cuantia-nacional-n8-2025-id-n470720-grupo-300-adquisicion-de-resmas-de-hojas-6888fea06ed47.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f046e5e-ec84-6512-aaf4-5dd22cba60da/files/fbabd63c-5014-4883-9c71-0a205d9ad8a3/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}]}], "parties": [{"id": "DNCP-SICP-CODE-340", "name": "Universidad Nacional de Canindeyu (UNICAN)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "340", "legalName": "Universidad Nacional de Canindeyu (UNICAN)"}, "contactPoint": {"email": "unidad.uoc@gmail.com", "name": "LORENZA TORRES", "telephone": "046242960"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Universidades Nacionales", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.28.8", "legalName": "Universidad Nacional de Canindeyu", "scheme": "PY-PGN"}]}, {"name": "Michel Denis Has Baez", "id": "PY-RUC-5607772-6", "identifier": {"id": "5607772-6", "legalName": "Michel Denis Has Baez", "scheme": "PY-RUC"}, "roles": ["tenderer"], "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": "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}]}}, {"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": ["supplier", "tenderer", "payee"], "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": "Elementos e insumos de limpieza", "id": 12}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"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}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
