{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-470741-1", "publishedDate": "2026-09-10T22:33:56Z", "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-470741-1", "releases": [{"date": "2025-07-16T10:52:48-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f02bf8b-2be1-6cde-9d04-1fdb64836a89-1752663168"}], "compiledRelease": {"id": "1f02bf8b-2be1-6cde-9d04-1fdb64836a89-1752663168", "awards": [{"id": "1f051f32-d268-643c-8565-01bea8f68612", "status": "active", "statusDetails": "publicado", "date": "2025-06-25T00:00:00-04:00", "value": {"amount": 9963668, "currency": "PYG"}, "suppliers": [{"name": "Araceli Montserrat Ortigoza Caceres", "id": "PY-RUC-4731136-3"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f051f20-22b5-67ae-b141-8f817b08bf54/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f051f24-30ea-6e7e-9d5f-916233163d4c", "datePublished": "2025-06-25T15:28:59-04:00", "title": "resolucion-de-adjudicacion-685c3febaa055.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f051f20-22b5-67ae-b141-8f817b08bf54/files/255881fb-707d-4e32-b643-14c5d2b38eb8/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f051f25-0bae-6506-8aab-b5acab936106", "datePublished": "2025-06-25T15:29:22-04:00", "title": "informe-de-evaluacion-685c400288233.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f051f20-22b5-67ae-b141-8f817b08bf54/files/cdc9c0e9-3072-4209-9a2b-2502c446e465/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0535ee-ec64-6f66-bcd5-afed7fea1337", "datePublished": "2025-06-27T10:59:24-04:00", "title": "nota-dncp-adj-685ea3bc7eda4.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f051f20-22b5-67ae-b141-8f817b08bf54/files/738182ac-26dc-4ec9-b03e-b44dff3a155d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f051f24-8d5d-6aee-8a62-01d55ad81db8", "datePublished": "2025-06-25T15:29:09-04:00", "title": "cco-685c3ff55e426.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f051f20-22b5-67ae-b141-8f817b08bf54/files/62460cd3-de44-4101-89d7-27377a3f031a/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f02bf92-ed2f-69a2-8b07-81bf2164eef6", "description": "Vaso de vidrio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52152102-001", "description": "Vaso de vidrio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52152102-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52152102", "description": "Vasos para beber domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52152102"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4800, "currency": "PYG"}}, "relatedLot": "1f02bf92-ed20-6b78-a44d-81bf2164eef6", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "NADIR", "name": "Fabricante", "id": "3"}, {"value": "NADIR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "especificacionestecnicas", "value": "De vidrio liso para agua de 16 cm de altura y 6 cm de di\u00e1metro aproximadamente, color transparente.", "id": "125"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f02bf94-a9b1-65a2-8461-e3af36b6385a", "description": "Cuchara mango de plastico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52151704-002", "description": "Cuchara mango de plastico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52151704-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52151704", "description": "Cucharas domesticas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52151704"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3280, "currency": "PYG"}}, "relatedLot": "1f02bf94-a9ad-67b8-a10c-e3af36b6385a", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "TRAMONTINA DO BRASIL", "name": "Fabricante", "id": "3"}, {"value": "TRAMONTINA", "name": "Marca", "id": "4"}, {"name": "Medida", "id": "6", "value": "De 19 cm. aproximadamente."}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}, {"name": "color", "value": "Mango de pl\u00e1stico azul.", "id": "76"}, {"name": "medida", "value": "De 19 cm. aproximadamente.", "id": "292"}, {"name": "material", "value": "De acero inoxidable, con mango de pl\u00e1stico.", "id": "288"}]}, {"id": "1f02bf96-0b3c-60a0-8829-53a3ecdf5738", "description": "Cuchillo comun", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52151702-001", "description": "Cuchillo comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52151702-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52151702", "description": "Cuchillos domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52151702"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3500, "currency": "PYG"}}, "relatedLot": "1f02bf96-0b38-6a7c-83ab-53a3ecdf5738", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "TRAMONTINA DO BRASIL", "name": "Fabricante", "id": "3"}, {"value": "TRAMONTINA", "name": "Marca", "id": "4"}, {"name": "Medida", "id": "6", "value": "De 19,5 cm. de largo aproximadamente."}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "material", "value": "Cuchillo de mesa con mango de pl\u00e1stico y l\u00e1minas de acero inoxidable.", "id": "288"}, {"name": "medida", "value": "De 19,5 cm. de largo aproximadamente.", "id": "292"}, {"name": "color", "value": "Mango de pl\u00e1stico azul.", "id": "76"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f02bf97-dcf5-6b90-b444-052435bb1e18", "description": "Tenedor de cocina con mango de plastico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52151703-002", "description": "Tenedor de cocina con mango de plastico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52151703-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52151703", "description": "Tenedores domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52151703"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3215, "currency": "PYG"}}, "relatedLot": "1f02bf97-dcf1-6f86-8839-052435bb1e18", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "TRAMONTINA DO BRASIL", "name": "Fabricante", "id": "3"}, {"value": "TRAMONTINA", "name": "Marca", "id": "4"}, {"name": "Medida", "id": "6", "value": "19 cm. de largo aproximadamente."}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "medida", "value": "19 cm. de largo aproximadamente.", "id": "292"}, {"name": "color", "value": "Mango de pl\u00e1stico azul.", "id": "76"}, {"name": "caracteristicas", "value": "Tenedor de mesa de cuatro puntas.", "id": "55"}, {"name": "material", "value": "De acero inoxidable con mango de pl\u00e1stico.", "id": "288"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f02bf99-4d99-6cd8-a50d-65b29befeb18", "description": "Plato hondo de porcelana", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52152004-003", "description": "Plato hondo de porcelana", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52152004-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52152004", "description": "Platos domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52152004"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14050, "currency": "PYG"}}, "relatedLot": "1f02bf99-4d96-69a2-89eb-65b29befeb18", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "OXFORD", "name": "Fabricante", "id": "3"}, {"value": "OXFORD", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}, {"name": "especificacionestecnicas", "value": "Plato hondo redondo con ala color blanco,  de porcelana, medidas 4 cm x 23,5 cm de di\u00e1metro", "id": "125"}]}, {"id": "1f02bf9b-0853-6820-bc25-11202f2aadff", "description": "Plato playo de porcelana", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52152004-005", "description": "Plato playo de porcelana", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52152004-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52152004", "description": "Platos domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52152004"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16000, "currency": "PYG"}}, "relatedLot": "1f02bf9b-0850-6364-9039-11202f2aadff", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "OXFORD", "name": "Fabricante", "id": "3"}, {"value": "OXFORD", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}, {"name": "especificacionestecnicas", "value": "Plato playo redondo con ala color blanco, de porcelana, medidas 3,5 cm x 27 cm de di\u00e1metro aproximadamente", "id": "125"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f02bf9c-a4ec-6546-a183-f972e8117092", "description": "Conservadora", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52152010-004", "description": "Conservadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52152010-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52152010", "description": "Termos o conservadoras domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52152010"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 804500, "currency": "PYG"}}, "relatedLot": "1f02bf9c-a4e4-609e-a474-f972e8117092", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "MOR", "name": "Fabricante", "id": "3"}, {"value": "MOR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f02bf9f-1c16-6142-a766-234162f3b05e", "description": "Termo para agua caliente", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52152010-001", "description": "Termo para agua caliente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52152010-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52152010", "description": "Termos o conservadoras domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52152010"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 174167, "currency": "PYG"}}, "relatedLot": "1f02bf9f-1c12-6d08-9ad6-234162f3b05e", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "TRAMONTINA DO BRASIL", "name": "Fabricante", "id": "3"}, {"value": "TRAMONTINA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}, {"name": "especificacionestecnicas", "value": "Para agua caliente x 2 lts de acero inoxidable con agarradera", "id": "125"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f02bfa3-0732-6dee-bdf7-05c1c1243e9d", "description": "Termo para agua caliente", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52152010-001", "description": "Termo para agua caliente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52152010-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52152010", "description": "Termos o conservadoras domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52152010"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 205833, "currency": "PYG"}}, "relatedLot": "1f02bfa3-072c-6bba-b0ad-05c1c1243e9d", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "TRAMONTINA DO BRASIL", "name": "Fabricante", "id": "3"}, {"value": "TRAMONTINA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}, {"name": "capacidad", "value": "2 litros.", "id": "53"}, {"name": "material", "value": "De acero  inoxidable.", "id": "288"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}, {"name": "caracteristicas", "value": "Para agua caliente, con agarradera.", "id": "55"}]}]}], "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-1025", "name": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1025", "legalName": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional"}, "contactPoint": {"email": "uocejercito@hotmail.com", "name": "CAP INT RICHARD GABRIEL BERNAL ARMOA", "telephone": "021/296-265"}, "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": "Araceli Montserrat Ortigoza Caceres", "id": "PY-RUC-4731136-3", "identifier": {"id": "4731136-3", "legalName": "Araceli Montserrat Ortigoza Caceres", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "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": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"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": "Muebles y Enseres", "id": 23}]}}], "tender": {"id": "1f02bf8b-2be1-6cde-9d04-1fdb64836a89", "title": "ADQUISICION DE UTENSILIOS DE COCINA Y COMEDOR", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-06-02T09:15:00-04:00", "address": {"streetAddress": "Av. V\u00eda F\u00e9rrea y Dr. Semidei, Comando Ejercito, Edif Centro Financiero 2 - Sal\u00f3n de Actos, Asunci\u00f3n"}}, "submissionMethodDetails": "Lugar entrega ofertas: Av. V\u00eda F\u00e9rrea y Dr. Semidei, Comando Ejercito, Edif. Centro Financiero 2 - Mesa entrada, Asunci\u00f3n", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "A trav\u00e9s del sistema de consultas electr\u00f3nicas del SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "N/A"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Muebles Accesorios, Electrodomesticos y Productos Electronicos de Consumo", "hasEnquiries": false, "value": {"amount": 10006868, "currency": "PYG"}, "datePublished": "2025-05-23T12:09:49-04:00", "tenderPeriod": {"startDate": "2025-05-23T12:09:49-04:00", "endDate": "2025-06-02T09:00:00-04:00", "durationInDays": 9}, "awardPeriod": {"startDate": "2025-06-02T09:15:00-04:00"}, "enquiryPeriod": {"endDate": "2025-05-28T12:00:00-04:00", "startDate": "2025-05-23T12:09:49-04:00", "durationInDays": 4}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / 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"}]}]}], "lots": [{"id": "1f02bf96-0b38-6a7c-83ab-53a3ecdf5738", "title": "3 - 3 - Cuchillo comun", "status": "active", "statusDetails": "activo", "value": {"amount": 350000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1f02bf99-4d96-69a2-89eb-65b29befeb18", "title": "5 - 5 - Plato hondo de porcelana", "status": "active", "statusDetails": "activo", "value": {"amount": 1420000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}, {"id": "1f02bf92-ed20-6b78-a44d-81bf2164eef6", "title": "1 - 1 - Vaso de vidrio", "status": "active", "statusDetails": "activo", "value": {"amount": 487700, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f02bf97-dcf1-6f86-8839-052435bb1e18", "title": "4 - 4 - Tenedor de cocina con mango de plastico", "status": "active", "statusDetails": "activo", "value": {"amount": 341700, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1f02bf94-a9ad-67b8-a10c-e3af36b6385a", "title": "2 - 2 - Cuchara mango de plastico", "status": "active", "statusDetails": "activo", "value": {"amount": 328300, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f02bfa3-072c-6bba-b0ad-05c1c1243e9d", "title": "9 - 9 - Termo para agua caliente", "status": "active", "statusDetails": "activo", "value": {"amount": 411666, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "9", "id": "9"}]}, {"id": "1f02bf9c-a4e4-609e-a474-f972e8117092", "title": "7 - 7 - Conservadora", "status": "active", "statusDetails": "activo", "value": {"amount": 4022500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f02bf9f-1c12-6d08-9ad6-234162f3b05e", "title": "8 - 8 - Termo para agua caliente", "status": "active", "statusDetails": "activo", "value": {"amount": 1045002, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "8", "id": "8"}]}, {"id": "1f02bf9b-0850-6364-9039-11202f2aadff", "title": "6 - 6 - Plato playo de porcelana", "status": "active", "statusDetails": "activo", "value": {"amount": 1600000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}], "items": [{"id": "1f02bf92-ed2f-69a2-8b07-81bf2164eef6", "description": "Vaso de vidrio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52152102-001", "description": "Vaso de vidrio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52152102-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52152102", "description": "Vasos para beber domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52152102"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4877, "currency": "PYG"}}, "relatedLot": "1f02bf92-ed20-6b78-a44d-81bf2164eef6", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "De vidrio liso para agua de 16 cm de altura y 6 cm de di\u00e1metro aproximadamente, color transparente.", "id": "3"}]}, {"id": "1f02bf99-4d99-6cd8-a50d-65b29befeb18", "description": "Plato hondo de porcelana", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52152004-003", "description": "Plato hondo de porcelana", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52152004-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52152004", "description": "Platos domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52152004"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14200, "currency": "PYG"}}, "relatedLot": "1f02bf99-4d96-69a2-89eb-65b29befeb18", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Plato hondo redondo con ala color blanco,  de porcelana, medidas 4 cm x 23,5 cm de di\u00e1metro", "id": "3"}]}, {"id": "1f02bfa3-0732-6dee-bdf7-05c1c1243e9d", "description": "Termo para agua caliente", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52152010-001", "description": "Termo para agua caliente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52152010-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52152010", "description": "Termos o conservadoras domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52152010"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 205833, "currency": "PYG"}}, "relatedLot": "1f02bfa3-072c-6bba-b0ad-05c1c1243e9d", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}, {"name": "Capacidad", "value": "2 litros.", "id": "5"}, {"name": "Caracter\u00edsticas", "value": "Para agua caliente, con agarradera.", "id": "3"}, {"name": "Material", "value": "De acero  inoxidable.", "id": "4"}]}, {"id": "1f02bf94-a9b1-65a2-8461-e3af36b6385a", "description": "Cuchara mango de plastico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52151704-002", "description": "Cuchara mango de plastico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52151704-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52151704", "description": "Cucharas domesticas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52151704"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3283, "currency": "PYG"}}, "relatedLot": "1f02bf94-a9ad-67b8-a10c-e3af36b6385a", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}, {"name": "Material", "value": "De acero inoxidable, con mango de pl\u00e1stico.", "id": "3"}, {"name": "Medida", "value": "De 19 cm. aproximadamente.", "id": "5"}, {"name": "Color", "value": "Mango de pl\u00e1stico azul.", "id": "4"}]}, {"id": "1f02bf97-dcf5-6b90-b444-052435bb1e18", "description": "Tenedor de cocina con mango de plastico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52151703-002", "description": "Tenedor de cocina con mango de plastico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52151703-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52151703", "description": "Tenedores domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52151703"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3417, "currency": "PYG"}}, "relatedLot": "1f02bf97-dcf1-6f86-8839-052435bb1e18", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}, {"name": "Medida", "value": "19 cm. de largo aproximadamente.", "id": "6"}, {"name": "Color", "value": "Mango de pl\u00e1stico azul.", "id": "5"}, {"name": "Material", "value": "De acero inoxidable con mango de pl\u00e1stico.", "id": "4"}, {"name": "Caracter\u00edsticas", "value": "Tenedor de mesa de cuatro puntas.", "id": "3"}]}, {"id": "1f02bf9b-0853-6820-bc25-11202f2aadff", "description": "Plato playo de porcelana", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52152004-005", "description": "Plato playo de porcelana", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52152004-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52152004", "description": "Platos domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52152004"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16000, "currency": "PYG"}}, "relatedLot": "1f02bf9b-0850-6364-9039-11202f2aadff", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Plato playo redondo con ala color blanco, de porcelana, medidas 3,5 cm x 27 cm de di\u00e1metro aproximadamente", "id": "3"}]}, {"id": "1f02bf96-0b3c-60a0-8829-53a3ecdf5738", "description": "Cuchillo comun", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52151702-001", "description": "Cuchillo comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52151702-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52151702", "description": "Cuchillos domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52151702"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3500, "currency": "PYG"}}, "relatedLot": "1f02bf96-0b38-6a7c-83ab-53a3ecdf5738", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}, {"name": "Material", "value": "Cuchillo de mesa con mango de pl\u00e1stico y l\u00e1minas de acero inoxidable.", "id": "3"}, {"name": "Color", "value": "Mango de pl\u00e1stico azul.", "id": "4"}, {"name": "Medida", "value": "De 19,5 cm. de largo aproximadamente.", "id": "5"}]}, {"id": "1f02bf9f-1c16-6142-a766-234162f3b05e", "description": "Termo para agua caliente", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52152010-001", "description": "Termo para agua caliente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52152010-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52152010", "description": "Termos o conservadoras domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52152010"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 174167, "currency": "PYG"}}, "relatedLot": "1f02bf9f-1c12-6d08-9ad6-234162f3b05e", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Para agua caliente x 2 lts de acero inoxidable con agarradera", "id": "3"}]}, {"id": "1f02bf9c-a4ec-6546-a183-f972e8117092", "description": "Conservadora", "classification": {"scheme": "catalogoNivel5DNCP", "id": "52152010-004", "description": "Conservadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/52152010-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "52152010", "description": "Termos o conservadoras domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/52152010"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 804500, "currency": "PYG"}}, "relatedLot": "1f02bf9c-a4e4-609e-a474-f972e8117092", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}], "tenderers": [{"name": "Araceli Montserrat Ortigoza Caceres", "id": "PY-RUC-4731136-3"}], "documents": [{"id": "bea780a4-a6db-4cd1-9d42-ee476d14fd26", "datePublished": "2025-05-20T09:50:58-04:00", "title": "dictamen-justificativo-pac-no-planificado-682c7a3600cbd.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02bf8b-2be1-6cde-9d04-1fdb64836a89/files/bea780a4-a6db-4cd1-9d42-ee476d14fd26/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "b00b4605-dd3e-46e6-bce6-40b1d78cd987", "datePublished": "2025-05-20T09:50:58-04:00", "title": "resolucion-de-pbc-682c7a51b9918.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02bf8b-2be1-6cde-9d04-1fdb64836a89/files/b00b4605-dd3e-46e6-bce6-40b1d78cd987/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "03bbd9f0-8160-4dee-ba71-55012adbcb35", "datePublished": "2025-05-20T09:50:58-04:00", "title": "anexo-a-precio-referencial-y-dictamen-uoc-682c7a75ded33.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02bf8b-2be1-6cde-9d04-1fdb64836a89/files/03bbd9f0-8160-4dee-ba71-55012adbcb35/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "bca75bcf-f43f-43bf-a151-fcb46b929518", "datePublished": "2025-06-03T07:51:24-04:00", "title": "acta-de-apertura-5637300222131258-683ed3ac304ab.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02bf8b-2be1-6cde-9d04-1fdb64836a89/files/bca75bcf-f43f-43bf-a151-fcb46b929518/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "4e1c29fe-78df-4437-afce-6822a7b5135d", "datePublished": "2025-05-20T09:50:58-04:00", "title": "cdp-682c7a42db0dd.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02bf8b-2be1-6cde-9d04-1fdb64836a89/files/4e1c29fe-78df-4437-afce-6822a7b5135d/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "b9ea90af-aea0-4948-992d-3fe74c7c9333", "datePublished": "2025-05-20T09:50:58-04:00", "title": "dictamen-tecnico-682c7a611e04e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02bf8b-2be1-6cde-9d04-1fdb64836a89/files/b9ea90af-aea0-4948-992d-3fe74c7c9333/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "XTcFGweFORw=", "datePublished": "2025-05-23T11:09:48-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 470741 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f02bf8b-2be1-6cde-9d04-1fdb64836a89/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f02bf8b-2be1-6cde-9d04-1fdb64836a89.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "RbVJPKfkIFvQg8IMhqzJnA==", "datePublished": "2025-05-23T11:09:48-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 470741 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f02bf8b-2be1-6cde-9d04-1fdb64836a89/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-470741-1", "date": "2025-07-16T10:52:48-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-12005-25-254200", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/14/1/99/344/10/MN-12005-25-254200", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 10006868}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "14", "financiador": "1", "departamento": "99", "objeto_gasto": "344", "fuente_financiamiento": "10", "cdp": "1041"}, "financialCode": "MN-12005-25-254200"}]}, "transactions": [{"id": "SIAF+MN-12005-25-254200+001-001-0002895+4489628", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 9294835}, "date": "2025-10-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / Ministerio de Defensa Nacional"}, "payee": {"name": "Araceli Montserrat Ortigoza Caceres", "id": "PY-RUC-4731136-3"}, "requestDate": "2025-09-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002895", "bill": {"id": "001-001-0002895", "type": "FACTURA", "date": "2025-07-16T00:00:00-04:00", "amount": {"amount": 9963668, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 362315, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 34782, "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": 271736, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-254200"}]}, "awardID": "1f051f32-d268-643c-8565-01bea8f68612", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-07-14T00:00:00-04:00"}, "value": {"amount": 9963668, "currency": "PYG"}, "documents": [{"id": "1f060bbb-1f12-6f9c-a0db-fdc8e21778db", "datePublished": "2025-07-14T11:06:10-04:00", "title": "contrato-n-42-manos-paraguayas-68750ed2ca034.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f051f32-d268-643c-8565-01bea8f68612/files/ed0e3e9f-4e73-42ea-a145-bdbe40a02ecb/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f060bb9-db33-6f52-a91e-b5acff4e4d56", "datePublished": "2025-07-14T11:05:36-04:00", "title": "resolucion-n-08-2025-68750eb0d7442.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f051f32-d268-643c-8565-01bea8f68612/files/1d3bbd34-d50f-4e20-a42c-c11884093c54/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f060bbb-9f71-6864-9cfc-f3479da8e09c", "datePublished": "2025-07-14T11:06:24-04:00", "title": "cdp-68750ee04a497.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f051f32-d268-643c-8565-01bea8f68612/files/8ac76ab7-a713-4fa7-8b19-db6fe13d02d1/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f060bbc-106b-677c-8d4c-514ebb4bce02", "datePublished": "2025-07-14T11:06:36-04:00", "title": "nota-contrato-n-42-68750eec23425.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f051f32-d268-643c-8565-01bea8f68612/files/683e7985-accc-459b-bb03-8c41195d50a0/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}