{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-470850-1", "publishedDate": "2026-09-11T11:22:19Z", "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-470850-1", "releases": [{"date": "2025-08-11T08:53:33-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f02ff27-28c7-6e32-96d9-4719a80def0a-1754902413"}], "compiledRelease": {"id": "1f02ff27-28c7-6e32-96d9-4719a80def0a-1754902413", "awards": [{"id": "1f062456-ae47-66aa-9870-dd003077bee1", "status": "active", "statusDetails": "publicado", "date": "2025-07-14T00:00:00-04:00", "value": {"amount": 100000000, "currency": "PYG"}, "suppliers": [{"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0"}], "documents": [{"id": "1f063234-b86e-6ffc-99da-ff4cde7c608e", "datePublished": "2025-07-17T12:32:49-04:00", "title": "informe-de-evaluacion-47085017072025-687917a0f0cff.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0623b1-da12-66cc-a71a-dda6ce43ecc2/files/472d38af-4509-4758-ab10-71294507122b/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f063232-dbd4-621e-b3f1-991401e05304", "datePublished": "2025-07-17T12:31:59-04:00", "title": "resolucion-47085016072025-6879176f008ed.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0623b1-da12-66cc-a71a-dda6ce43ecc2/files/dc4d7f95-1e2b-46ed-a575-9f9e450b07fc/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/1f0623b1-da12-66cc-a71a-dda6ce43ecc2/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f063233-b3ad-694c-9f75-0bd712485da7", "datePublished": "2025-07-17T12:32:21-04:00", "title": "cuadro-comparativo-47085017072025-68791785a01bb.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0623b1-da12-66cc-a71a-dda6ce43ecc2/files/ae3384f5-f7c6-4925-989f-6542da38c216/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f041519-7d04-64ec-91f7-fb31e02cb6fa", "description": "Balde de Pl\u00e1stico resistente, con mango de metal de 5 litros.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121804-9998", "description": "Balde de pl\u00e1stico con mango - 5 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121804-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121804", "description": "Cubos, baldes y palanganas para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121804"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7050, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "PLASNEW INDUSTRIAL", "name": "Fabricante", "id": "3"}, {"value": "PLASNEW", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7d0c-6ef8-816e-fb31e02cb6fa", "description": "Desodorante para inodoro en pastilla arom\u91abica con gancho, de 20 a 40 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131816-9996", "description": "Desodorante para inodoro/mingitorio - Pastilla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131816-9996"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131816", "description": "Desodorantes de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131816"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3300, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "ARGENTINA", "name": "Procedencia", "id": "1"}, {"value": "CLOROX ARGENTINA S.A", "name": "Fabricante", "id": "3"}, {"value": "POETT", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7d14-6392-8e4c-fb31e02cb6fa", "description": "Detergente l\u00edquido desengrasante, concentrado, activo con un medio de 80% biodegradable, por bid\u00f3n de 5 litros.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131810-9997", "description": "Detergente l\u00edquido concentrado - 5 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131810-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131810", "description": "Productos para lavar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131810"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7800, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "GL VENTAS Y SERVICIOS", "name": "Fabricante", "id": "3"}, {"value": "ARDELI", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7d1b-61ce-ae98-fb31e02cb6fa", "description": "Bolsa de basura de 100 litros, color negro de pl\u00e1stico resistente, por 10 unidades", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121701-006", "description": "Bolsa para basura de 100 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121701-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121701", "description": "Bolsas de basura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121701"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2950, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "PROALCA S.A", "name": "Fabricante", "id": "3"}, {"value": "PROALCA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}, {"name": "especificacionestecnicas", "value": "Bolsa de polietileno de 100 litros, reforzado de 40 micrones en paquetes de 10 unidades.", "id": "125"}]}, {"id": "1f041519-7d2e-6f80-aa15-fb31e02cb6fa", "description": "Bolsa de basura de 150 litros, color negro de pl\u00e1stico resistente, por 10 unidades", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121701-008", "description": "Bolsa para basura de 150 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121701-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121701", "description": "Bolsas de basura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121701"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4800, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "PROALCA S.A", "name": "Fabricante", "id": "3"}, {"value": "PROALCA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "especificacionestecnicas", "value": "Bolsa de polietileno de 150 litros, reforzado de 45 micrones como m\u00ednimo en paquetes de 10 unidades.", "id": "125"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7d43-69f8-9617-fb31e02cb6fa", "description": "Bolsa de basura de 200 litros, color negro de pl\u00e1stico resistente, por 10 unidades", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121701-010", "description": "Bolsa para basura de 200 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121701-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121701", "description": "Bolsas de basura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121701"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4100, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "PROALCA S.A", "name": "Fabricante", "id": "3"}, {"value": "PROALCA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}, {"name": "especificacionestecnicas", "value": "Bolsa de polietileno de 200 litros, reforzado de 50 micrones, en paquetes de 10 unidades.", "id": "125"}]}, {"id": "1f041519-7d52-6426-9988-fb31e02cb6fa", "description": "Limpiador cremoso de 500 ml", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131829-9998", "description": "Crema Limpiadora - Mediana", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131829-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131829", "description": "Productos de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131829"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10300, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "argentina", "name": "Procedencia", "id": "1"}, {"value": "UNILIVER ARGENTINA S.A", "name": "Fabricante", "id": "3"}, {"value": "CIF", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7d5d-6b0a-9ef0-fb31e02cb6fa", "description": "Frasco de Desodorante de ambiente en aerosol, Neutralizador de olores, desinfecta y mata el 99% de bacterias. Aerosol 400 cc,", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131816-001", "description": "Desodorante de ambiente en aerosol ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131816-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131816", "description": "Desodorantes de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131816"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14500, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "ARGENTINA", "name": "Procedencia", "id": "1"}, {"value": "CLOROX ARGENTINA S.A", "name": "Fabricante", "id": "3"}, {"value": "POETT", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}, {"name": "especificacionestecnicas", "value": "Desodorante de ambiente en aerosol, de diversas fragancias, en envases met\u00e1licos de 400 cc.", "id": "125"}]}, {"id": "1f041519-7d6b-6368-9b69-fb31e02cb6fa", "description": "Lana de acero, tipo virulana, por paquete de 10 unidades.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131603-001", "description": "Lana de acero", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131603-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131603", "description": "Esponjas u otros similares para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131603"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2150, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "MONTEBELO SRL", "name": "Fabricante", "id": "3"}, {"value": "BELD", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}, {"name": "especificacionestecnicas", "value": "Paquetes de 10 unidades como m\u00ednimo en forma tubular.", "id": "125"}]}, {"id": "1f041519-7d74-6ff8-9227-fb31e02cb6fa", "description": "Trapo de Franela.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131502-9999", "description": "Franela de algod\u00f3n", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131502-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131502", "description": "Bayetas o trapos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131502"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5450, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "SCHWANKE INDUSTRIAL LTDA", "name": "Fabricante", "id": "3"}, {"value": "ALKLIN", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7d7d-6a7c-9879-fb31e02cb6fa", "description": "Escoba de nylon tama\u00f1o mediano, con mango de madera resistente, con cepillo de cerdas de nylon, tama\u00f1o de cepillo como m\u00ednimo 30 cm de largo y 10 cm de ancho", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131604-9999", "description": "Escoba de poliamida con mango de madera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131604-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131604", "description": "Escoba o Escobillon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 17100, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "CONDOR S.A", "name": "Fabricante", "id": "3"}, {"value": "CONDOR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7d86-6384-9eb1-fb31e02cb6fa", "description": "Cepillo de inodoro de pl\u00e1stico con hilo de pl\u00e1stico con su base ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131605-9999", "description": "Cepillo para inodoro con base", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131605-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131605", "description": "Cepillos de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131605"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6150, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "MOVEIS DALCIN LTDA", "name": "Fabricante", "id": "3"}, {"value": "DALCIN", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "12", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7d8e-69ee-b915-fb31e02cb6fa", "description": "Escurridor Pl\u00e1stico de 40 cm, con mango de madera de 1.50 metros.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121806-9996", "description": "Escurridor de doble goma para piso de 40 cm, mango de madera forrada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121806-9996"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121806", "description": "Escurridor de fregasuelos u otros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121806"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 27850, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "MONTEBELO SRL", "name": "Fabricante", "id": "3"}, {"value": "MB", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7d97-63a0-98a4-fb31e02cb6fa", "description": "Trapo de piso tama\u533e grande 100% algod\u6491, doble tejido con costura en los bordes", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131502-006", "description": "Trapo de piso", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131502-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131502", "description": "Bayetas o trapos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131502"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6550, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "SCHWANKE INDUSTRIAL LTDA", "name": "Fabricante", "id": "3"}, {"value": "ALKLIN", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "14", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}, {"name": "especificacionestecnicas", "value": "Trapo de piso para repasar, 100% algod\u00f3n, doble tejido de algod\u00f3n con costura en los bordes, medidas 50x60 cm como m\u00ednimo.", "id": "125"}]}, {"id": "1f041519-7d9f-674e-80bc-fb31e02cb6fa", "description": "Escobill\u6491 60 cm de telas grande para piso con mango de madera 1. metro 50 cm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131604-9995", "description": "Escobillon de 50 cm. ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131604-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131604", "description": "Escoba o Escobillon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 46800, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "CONDOR S.A", "name": "Fabricante", "id": "3"}, {"value": "CONDOR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7da6-6fb2-b517-fb31e02cb6fa", "description": "Escobill\u6491 de 60 de nailon para patio con mango de madera 1metro 50cm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131604-9995", "description": "Escobillon de 50 cm. ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131604-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131604", "description": "Escoba o Escobillon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131604"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 46800, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "CONDOR S.A", "name": "Fabricante", "id": "3"}, {"value": "CONDOR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7dae-6262-90f3-fb31e02cb6fa", "description": "Limpia vidrio con atomizador por rasco de 550 ml", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131824-001", "description": "Limpia vidrio con atomizador ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131824-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131824", "description": "Productos de limpieza de vidrio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131824"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9500, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "GL VENTAS Y SERVICIOS", "name": "Fabricante", "id": "3"}, {"value": "ARDELI", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "17", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}, {"name": "especificacionestecnicas", "value": "Limpia vidrios con atomizador de diversas fragancias. Frasco de 550 ml.", "id": "125"}]}, {"id": "1f041519-7db5-6242-bd54-fb31e02cb6fa", "description": "Naftalina en bolita por 12 unidades", "classification": {"scheme": "catalogoNivel5DNCP", "id": "41116015-984", "description": "Acido Naftaleno Acetico\u00a0p.a.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/41116015-984"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "41116015", "description": "Reactivos y standares para unidad de control de calidad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/41116015"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8600, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "SANILAR COMERCIAL LTDA", "name": "Fabricante", "id": "3"}, {"value": "SANILAR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "18", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7dc6-6fe2-b459-fb31e02cb6fa", "description": "Palitas para recoger basura de plastico resistente tama\u533e mediano", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131611-9998", "description": "Palita de pl\u00e1stico - Mediana", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131611-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131611", "description": "Recogebasuras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131611"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11300, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "MILEVA INDUSTRIAL Y COMERCIO", "name": "Fabricante", "id": "3"}, {"value": "MILEVA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "19", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7ddc-67de-a471-fb31e02cb6fa", "description": "Palitas para recoger basura de metal resistente tama\u533e grande", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131611-9997", "description": "Palita de pl\u00e1stico - Grande", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131611-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131611", "description": "Recogebasuras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131611"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 18500, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "POLIFOAN SRL", "name": "Fabricante", "id": "3"}, {"value": "POLIFOAN", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "20", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7ded-6d2c-8e77-fb31e02cb6fa", "description": "Cera liquida para pisos de 1l", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131802-9998", "description": "Cera liquida para piso - Mediano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131802-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131802", "description": "Abrillantadores o acabados de suelos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10250, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "GL VENTAS Y SERVICIOS", "name": "Fabricante", "id": "3"}, {"value": "ARDELI", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "21", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7dfa-6680-a733-fb31e02cb6fa", "description": "Desodorante, desinfectante de piso", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131816-9997", "description": "Desodorante de ambiente l\u00edquido 5 LT", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131816-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131816", "description": "Desodorantes de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131816"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12300, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "GL VENTAS Y SERVICIOS", "name": "Fabricante", "id": "3"}, {"value": "ARDELI", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "22", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7e05-6896-93a8-fb31e02cb6fa", "description": "\u00c1cido muri\u00e1tico para limpieza 1 litro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131831-001", "description": "Acido muriatico para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131831-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131831", "description": "Acido muriatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131831"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4450, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "INDUSTRIA QUIMICA RESPLANDOR SRL", "name": "Fabricante", "id": "3"}, {"value": "RESPLANDOR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "23", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}, {"id": "1f041519-7e0e-6ee6-9b48-fb31e02cb6fa", "description": "Hipoclorito liquido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131803-9992", "description": "Hipoclorito de sodio al 8% - 5 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131803-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131803", "description": "Desinfectantes domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131803"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9250, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "GL VENTAS Y SERVICIOS", "name": "Fabricante", "id": "3"}, {"value": "ARDELI", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "24", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO", "id": "317"}]}]}], "tender": {"id": "1f02ff27-28c7-6e32-96d9-4719a80def0a", "title": "ADQUISICION DE PRODUCTOS DE LIMPIEZA", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-06-30T08:30:00-04:00", "address": {"streetAddress": "Municipalidad de Fernando de la Mora, oficina UOC"}}, "submissionMethodDetails": "Lugar entrega ofertas: Municipalidad de Fernando de la Mora, oficina UOC", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "N/A"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos y Suministros de limpieza", "hasEnquiries": false, "value": {"amount": 100000000, "currency": "PYG"}, "datePublished": "2025-06-16T09:39:10-04:00", "tenderPeriod": {"startDate": "2025-06-16T09:39:10-04:00", "endDate": "2025-06-30T08:00:00-04:00", "durationInDays": 13}, "awardPeriod": {"startDate": "2025-06-30T08:30:00-04:00"}, "contractPeriod": {"maxExtentDate": "2025-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-06-25T12:00:00-04:00", "startDate": "2025-06-16T09:39:10-04:00", "durationInDays": 9}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-66", "name": "Municipalidad de Fernando de la Mora"}, "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": "1f041511-e2de-6bc6-ba03-1546b466e429", "title": "1 - 1 - ADQUISICION DE PRODUCTOS DE LIMPIEZA", "status": "active", "statusDetails": "activo", "value": {"amount": 100000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 50000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f041519-7dfa-6680-a733-fb31e02cb6fa", "description": "Desodorante, desinfectante de piso", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131816-9997", "description": "Desodorante de ambiente l\u00edquido 5 LT", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131816-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131816", "description": "Desodorantes de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131816"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15383, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "22", "id": "2"}]}, {"id": "1f041519-7dae-6262-90f3-fb31e02cb6fa", "description": "Limpia vidrio con atomizador por rasco de 550 ml", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131824-001", "description": "Limpia vidrio con atomizador ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131824-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131824", "description": "Productos de limpieza de vidrio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131824"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11841, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "17", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Limpia vidrios con atomizador de diversas fragancias. Frasco de 550 ml.", "id": "3"}]}, {"id": "1f041519-7d74-6ff8-9227-fb31e02cb6fa", "description": "Trapo de Franela.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131502-9999", "description": "Franela de algod\u00f3n", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131502-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131502", "description": "Bayetas o trapos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131502"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6793, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1f041519-7d1b-61ce-ae98-fb31e02cb6fa", "description": "Bolsa de basura de 100 litros, color negro de pl\u00e1stico resistente, por 10 unidades", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121701-006", "description": "Bolsa para basura de 100 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121701-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121701", "description": "Bolsas de basura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121701"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3693, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Bolsa de polietileno de 100 litros, reforzado de 40 micrones en paquetes de 10 unidades.", "id": "3"}]}, {"id": "1f041519-7d97-63a0-98a4-fb31e02cb6fa", "description": "Trapo de piso tama\u533e grande 100% algod\u6491, doble tejido con costura en los bordes", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131502-006", "description": "Trapo de piso", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131502-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131502", "description": "Bayetas o trapos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131502"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8179, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Trapo de piso para repasar, 100% algod\u00f3n, doble tejido de algod\u00f3n con costura en los bordes, medidas 50x60 cm como m\u00ednimo.", "id": "3"}]}, {"id": "1f041519-7d14-6392-8e4c-fb31e02cb6fa", "description": "Detergente l\u00edquido desengrasante, concentrado, activo con un medio de 80% biodegradable, por bid\u00f3n de 5 litros.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131810-9997", "description": "Detergente l\u00edquido concentrado - 5 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131810-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131810", "description": "Productos para lavar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131810"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9753, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f041519-7e05-6896-93a8-fb31e02cb6fa", "description": "\u00c1cido muri\u00e1tico para limpieza 1 litro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131831-001", "description": "Acido muriatico para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131831-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131831", "description": "Acido muriatico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131831"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5575, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "23", "id": "2"}]}, {"id": "1f041519-7dc6-6fe2-b459-fb31e02cb6fa", "description": "Palitas para recoger basura de plastico resistente tama\u533e mediano", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131611-9998", "description": "Palita de pl\u00e1stico - Mediana", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131611-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131611", "description": "Recogebasuras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131611"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14147, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "19", "id": "2"}]}, {"id": "1f041519-7d2e-6f80-aa15-fb31e02cb6fa", "description": "Bolsa de basura de 150 litros, color negro de pl\u00e1stico resistente, por 10 unidades", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121701-008", "description": "Bolsa para basura de 150 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121701-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121701", "description": "Bolsas de basura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121701"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6006, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Bolsa de polietileno de 150 litros, reforzado de 45 micrones como m\u00ednimo en paquetes de 10 unidades.", "id": "3"}]}, {"id": "1f041519-7d7d-6a7c-9879-fb31e02cb6fa", "description": "Escoba de nylon tama\u00f1o mediano, con mango de madera resistente, con cepillo de cerdas de nylon, tama\u00f1o de cepillo como m\u00ednimo 30 cm de largo y 10 cm de ancho", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131604-9999", "description": "Escoba de poliamida con mango de madera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131604-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131604", "description": "Escoba o Escobillon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21389, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1f041519-7d0c-6ef8-816e-fb31e02cb6fa", "description": "Desodorante para inodoro en pastilla arom\u91abica con gancho, de 20 a 40 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131816-9996", "description": "Desodorante para inodoro/mingitorio - Pastilla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131816-9996"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131816", "description": "Desodorantes de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131816"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4107, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f041519-7da6-6fb2-b517-fb31e02cb6fa", "description": "Escobill\u6491 de 60 de nailon para patio con mango de madera 1metro 50cm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131604-9995", "description": "Escobillon de 50 cm. ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131604-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131604", "description": "Escoba o Escobillon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 58520, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1f041519-7d43-69f8-9617-fb31e02cb6fa", "description": "Bolsa de basura de 200 litros, color negro de pl\u00e1stico resistente, por 10 unidades", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121701-010", "description": "Bolsa para basura de 200 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121701-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121701", "description": "Bolsas de basura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121701"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5133, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Bolsa de polietileno de 200 litros, reforzado de 50 micrones, en paquetes de 10 unidades.", "id": "3"}]}, {"id": "1f041519-7d04-64ec-91f7-fb31e02cb6fa", "description": "Balde de Pl\u00e1stico resistente, con mango de metal de 5 litros.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121804-9998", "description": "Balde de pl\u00e1stico con mango - 5 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121804-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121804", "description": "Cubos, baldes y palanganas para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121804"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8829, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f041519-7d8e-69ee-b915-fb31e02cb6fa", "description": "Escurridor Pl\u00e1stico de 40 cm, con mango de madera de 1.50 metros.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47121806-9996", "description": "Escurridor de doble goma para piso de 40 cm, mango de madera forrada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47121806-9996"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47121806", "description": "Escurridor de fregasuelos u otros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47121806"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34811, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "1f041519-7d86-6384-9eb1-fb31e02cb6fa", "description": "Cepillo de inodoro de pl\u00e1stico con hilo de pl\u00e1stico con su base ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131605-9999", "description": "Cepillo para inodoro con base", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131605-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131605", "description": "Cepillos de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131605"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7700, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "1f041519-7d6b-6368-9b69-fb31e02cb6fa", "description": "Lana de acero, tipo virulana, por paquete de 10 unidades.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131603-001", "description": "Lana de acero", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131603-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131603", "description": "Esponjas u otros similares para limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131603"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2669, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Paquetes de 10 unidades como m\u00ednimo en forma tubular.", "id": "3"}]}, {"id": "1f041519-7ddc-67de-a471-fb31e02cb6fa", "description": "Palitas para recoger basura de metal resistente tama\u533e grande", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131611-9997", "description": "Palita de pl\u00e1stico - Grande", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131611-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131611", "description": "Recogebasuras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131611"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 23100, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "20", "id": "2"}]}, {"id": "1f041519-7d9f-674e-80bc-fb31e02cb6fa", "description": "Escobill\u6491 60 cm de telas grande para piso con mango de madera 1. metro 50 cm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131604-9995", "description": "Escobillon de 50 cm. ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131604-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131604", "description": "Escoba o Escobillon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131604"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 58520, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "1f041519-7ded-6d2c-8e77-fb31e02cb6fa", "description": "Cera liquida para pisos de 1l", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131802-9998", "description": "Cera liquida para piso - Mediano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131802-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131802", "description": "Abrillantadores o acabados de suelos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131802"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12799, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "21", "id": "2"}]}, {"id": "1f041519-7db5-6242-bd54-fb31e02cb6fa", "description": "Naftalina en bolita por 12 unidades", "classification": {"scheme": "catalogoNivel5DNCP", "id": "41116015-984", "description": "Acido Naftaleno Acetico\u00a0p.a.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/41116015-984"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "41116015", "description": "Reactivos y standares para unidad de control de calidad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/41116015"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10780, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "18", "id": "2"}]}, {"id": "1f041519-7d52-6426-9988-fb31e02cb6fa", "description": "Limpiador cremoso de 500 ml", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131829-9998", "description": "Crema Limpiadora - Mediana", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131829-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131829", "description": "Productos de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131829"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12833, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f041519-7e0e-6ee6-9b48-fb31e02cb6fa", "description": "Hipoclorito liquido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131803-9992", "description": "Hipoclorito de sodio al 8% - 5 litros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131803-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131803", "description": "Desinfectantes domesticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131803"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11550, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "24", "id": "2"}]}, {"id": "1f041519-7d5d-6b0a-9ef0-fb31e02cb6fa", "description": "Frasco de Desodorante de ambiente en aerosol, Neutralizador de olores, desinfecta y mata el 99% de bacterias. Aerosol 400 cc,", "classification": {"scheme": "catalogoNivel5DNCP", "id": "47131816-001", "description": "Desodorante de ambiente en aerosol ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/47131816-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "47131816", "description": "Desodorantes de limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/47131816"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 18138, "currency": "PYG"}}, "relatedLot": "1f041511-e2de-6bc6-ba03-1546b466e429", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}, {"name": "ESPECIFICACIONES TECNICAS", "value": "Desodorante de ambiente en aerosol, de diversas fragancias, en envases met\u00e1licos de 400 cc.", "id": "3"}]}], "tenderers": [{"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0"}, {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}, {"name": "MEDICAL QUIMICA S.A", "id": "PY-RUC-80088784-0"}], "documents": [{"id": "rjkSTNVMPbk=", "datePublished": "2025-06-16T08:39:09-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 470850 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f02ff27-28c7-6e32-96d9-4719a80def0a/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "5aecc376-f9d3-4cb7-8a99-16b0fc4a17af", "datePublished": "2025-06-30T12:43:01-04:00", "title": "acta-de-apertura-000020-731096565965404-6862b084ac6bb.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02ff27-28c7-6e32-96d9-4719a80def0a/files/5aecc376-f9d3-4cb7-8a99-16b0fc4a17af/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "8d4db18d-7a7e-42fc-a324-9a36f6003c26", "datePublished": "2025-06-12T11:42:30-04:00", "title": "resolucion-de-aprobacion-cc-684ae71d4dccd.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02ff27-28c7-6e32-96d9-4719a80def0a/files/8d4db18d-7a7e-42fc-a324-9a36f6003c26/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "d5ab356b-21f1-4107-80f6-506fd43682ea", "datePublished": "2025-06-05T10:14:59-04:00", "title": "pr-750850-6841983e463ed.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02ff27-28c7-6e32-96d9-4719a80def0a/files/d5ab356b-21f1-4107-80f6-506fd43682ea/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "12124f94-f7c5-4f79-929b-aadea3bc6eac", "datePublished": "2025-06-05T10:14:59-04:00", "title": "dictamen-tecnico-mcn-id-470850-6840649137f3c.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02ff27-28c7-6e32-96d9-4719a80def0a/files/12124f94-f7c5-4f79-929b-aadea3bc6eac/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f02ff27-28c7-6e32-96d9-4719a80def0a.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "AzLSZHY6SXrGctAgWyl8kw==", "datePublished": "2025-06-16T08:39:09-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 470850 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f02ff27-28c7-6e32-96d9-4719a80def0a/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "770890eb-da9e-4d0e-90b4-160fa931b49f", "datePublished": "2025-06-05T10:15:00-04:00", "title": "cdp-mcn-id-470850-6840647e673b1.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f02ff27-28c7-6e32-96d9-4719a80def0a/files/770890eb-da9e-4d0e-90b4-160fa931b49f/download", "language": "es", "documentTypeDetails": "CDP"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-470850-1", "date": "2025-08-11T08:53:33-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-66", "name": "Municipalidad de Fernando de la Mora"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-30173-25-255186", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/30/173/1/1/1/0/1/11/341/30/MN-30173-25-255186", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 100000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "173", "tipo_programa": "1", "programa": "1", "sub_programa": "1", "proyecto": "0", "financiador": "1", "departamento": "11", "objeto_gasto": "341", "fuente_financiamiento": "30", "cdp": "117900"}, "financialCode": "MN-30173-25-255186"}]}}, "awardID": "1f062456-ae47-66aa-9870-dd003077bee1", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-08-04T00:00:00-04:00"}, "value": {"amount": 100000000, "currency": "PYG"}, "documents": [{"id": "1f071277-b93a-680e-99d7-47b654747d67", "datePublished": "2025-08-04T08:38:03-04:00", "title": "resolucion-47085016072025-68909b9bd1820.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f062456-ae47-66aa-9870-dd003077bee1/files/b19bdb79-393b-4183-96c7-fb8c13f6ef2e/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f071273-f797-64b6-8536-fd26ed069d8b", "datePublished": "2025-08-04T08:36:23-04:00", "title": "contrato-n31-limpieza0001-68909b370d073.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f062456-ae47-66aa-9870-dd003077bee1/files/a59397b5-76ad-41ab-ab07-755f10b0deac/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f071278-a637-66de-bb3e-353cdeff82b5", "datePublished": "2025-08-04T08:38:28-04:00", "title": "cdp-mcn-id-470850-68909bb4b3ec9.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f062456-ae47-66aa-9870-dd003077bee1/files/6985f454-f0a3-45bc-9e65-c7135c42bc5d/download", "language": "es", "documentTypeDetails": "CDP"}]}], "parties": [{"id": "DNCP-SICP-CODE-66", "name": "Municipalidad de Fernando de la Mora", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "66", "legalName": "Municipalidad de Fernando de la Mora"}, "contactPoint": {"email": "morauoc@gmail.com", "name": "LIC. ELIGIO ACOSTA", "telephone": "+595 21 513-306"}, "roles": ["buyer", "procuringEntity"], "details": {"level": "Municipalidades", "entityType": "Municipalidades", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.30.173", "legalName": "Municipalidad de Fernando de la Mora", "scheme": "PY-PGN"}]}, {"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"], "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": "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": "Productos quimicos", "id": 16}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}]}}, {"name": "MEDICAL QUIMICA S.A", "id": "PY-RUC-80088784-0", "identifier": {"id": "80088784-0", "legalName": "MEDICAL QUIMICA S.A", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "CESAR COUCHONNAL ORTIZ -LAURA COUCHONAL ", "email": "licita@medicalquimica.com.py", "telephone": "0992 445 627"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Central", "streetAddress": "HERRERA ENTRE INDEPENDENCIA NACIONAL Y YEGROS 154"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Productos quimicos", "id": 16}]}}, {"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0", "identifier": {"id": "80105432-0", "legalName": "GRUPO BRIO S.A", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer"], "contactPoint": {"name": "CARLOS HERNAN OVIEDO- DIEGO JARA- IVAN FRANCO", "email": "directoriogbriosa@gmail.com", "telephone": "0981970678"}, "address": {"countryName": "Paraguay", "locality": "FERNANDO DE LA MORA ZONA SUR", "region": "Central", "streetAddress": "GRAL MORINIGO CASI 11 DE SETIEMBRE "}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos Alimenticios", "id": 14}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
