{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-471519-1", "publishedDate": "2026-09-11T10:00:14Z", "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-471519-1", "releases": [{"date": "2025-09-17T11:25:50-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f04097a-4961-6522-a070-5ff51d1e7cdd-1758108350"}], "compiledRelease": {"id": "1f04097a-4961-6522-a070-5ff51d1e7cdd-1758108350", "awards": [{"id": "1f081a16-0a28-685a-a593-65a96576628c", "status": "active", "statusDetails": "publicado", "date": "2025-08-19T00:00:00-04:00", "value": {"amount": 68099500, "currency": "PYG"}, "suppliers": [{"name": "COPEL S.A.", "id": "PY-RUC-80027183-1"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f07e8f9-157c-6b8c-8364-0b184d15f3cf/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f081bf1-d014-6e56-aedc-1b68a06c24da", "datePublished": "2025-08-25T11:23:47-04:00", "title": "resolucion-de-adjudicacion-68ac71f350e20.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f07e8f9-157c-6b8c-8364-0b184d15f3cf/files/6c085289-95af-473f-bb41-808e6090074a/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f081bf3-4325-607a-8a88-138ccc61dabc", "datePublished": "2025-08-25T11:24:26-04:00", "title": "informe-de-evaluacion-68ac721a3d37c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f07e8f9-157c-6b8c-8364-0b184d15f3cf/files/94530bb1-3716-46be-9770-f638ed6cc682/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f081bf2-7e5f-69fc-b3b8-1575adefa379", "datePublished": "2025-08-25T11:24:05-04:00", "title": "cuadro-comparativo-de-ofertas-68ac720593ae7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f07e8f9-157c-6b8c-8364-0b184d15f3cf/files/b0a34cfb-67be-4f4b-9a35-8c4151a0e934/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f04b68a-4f21-688c-a856-87782cd446b8", "description": "Papel obra primera 70 gramos 66 x 96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-007", "description": "Papel obra 1ra.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 3000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 570, "currency": "PYG"}}, "relatedLot": "1f04b68a-4f17-67ce-82e9-87782cd446b8", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "SUZANO", "name": "Fabricante", "id": "3"}, {"value": "SUZANO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b6ba-63d3-6fc0-bea4-99643ab8ab82", "description": "Papel obra primera 90 gramos 66 x 96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-007", "description": "Papel obra 1ra.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 30000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 720, "currency": "PYG"}}, "relatedLot": "1f04b6ba-63d0-6a82-883a-99643ab8ab82", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "SUZANO", "name": "Fabricante", "id": "3"}, {"value": "SUZANO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b6bc-0ab0-6f86-82e9-4345db4c9c00", "description": "Papel quimico primera via 66 x 96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-012", "description": "Papel quimico 1ra. via", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 4000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1130, "currency": "PYG"}}, "relatedLot": "1f04b6bc-0aad-6c28-bead-4345db4c9c00", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "PAPER", "name": "Fabricante", "id": "3"}, {"value": "PAPER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b6d5-0d96-6f66-a77b-a560c1a563dd", "description": "Papel quimico segunda via 66 x 96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-013", "description": "Papel quimico 2da. via", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-013"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 300, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 900, "currency": "PYG"}}, "relatedLot": "1f04b6d5-0d93-6820-87e7-a560c1a563dd", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "PAPER", "name": "Fabricante", "id": "3"}, {"value": "PAPER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b6d6-a960-6608-bdfd-c7e1f6737afb", "description": "Papel quimico tercera via 66 x 96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-014", "description": "Papel quimico 3ra. via", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-014"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 4000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1050, "currency": "PYG"}}, "relatedLot": "1f04b6d6-a95c-6e18-9cae-c7e1f6737afb", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "PAPER", "name": "Fabricante", "id": "3"}, {"value": "PAPER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b6e0-1aa3-6168-b7c5-b3113c0859cf", "description": "Pasta suavizante por 1 litro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "45101603-009", "description": "Limpiador de chapa offset", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/45101603-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "45101603", "description": "Insumos para impresion offset", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/45101603"}], "quantity": 8, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 51500, "currency": "PYG"}}, "relatedLot": "1f04b6e0-1a9f-69e6-ba19-b3113c0859cf", "attributes": [{"value": "PARAGUAYA", "name": "Procedencia", "id": "1"}, {"value": "GRAFEX", "name": "Fabricante", "id": "3"}, {"value": "GRAFEX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b72a-594b-68e4-8a0c-575c27bb2eea", "description": "AUTOADH FOSCO OPACO MATE ADC200 66X96 COLACRIL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111537-001", "description": "Papel adhesivo para etiqueta ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111537-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111537", "description": "Papel de etiquetas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111537"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4600, "currency": "PYG"}}, "relatedLot": "1f04b72a-5948-6220-8457-575c27bb2eea", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "COLACRIL", "name": "Fabricante", "id": "3"}, {"value": "COLACRIL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b72b-b9f4-6122-9b0b-23a9f66d8ef4", "description": "AUTOADH SEMI BRILLO ADC200 66X96 COLACRIL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111537-001", "description": "Papel adhesivo para etiqueta ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111537-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111537", "description": "Papel de etiquetas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111537"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4800, "currency": "PYG"}}, "relatedLot": "1f04b72b-b9f0-6c84-a9fc-23a9f66d8ef4", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "COLACRIL", "name": "Fabricante", "id": "3"}, {"value": "COLACRIL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "12", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b732-9e39-6aa2-a2bb-b7fdf1e1623a", "description": "CART FUCHSIA CC-44 220 GRS 700X1000", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-001", "description": "Cartulina lisa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6100, "currency": "PYG"}}, "relatedLot": "1f04b732-9e35-6e16-9b82-b7fdf1e1623a", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "PAPER", "name": "Fabricante", "id": "3"}, {"value": "PAPER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b734-1e5d-62d2-acf3-7d993884afc4", "description": "CART FUCHSIA C-44 180 GRS 700X1000", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-001", "description": "Cartulina lisa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4500, "currency": "PYG"}}, "relatedLot": "1f04b734-1e59-6b8c-8b64-7d993884afc4", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "PAPER", "name": "Fabricante", "id": "3"}, {"value": "PAPER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "17", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b735-4c2c-6770-b24b-b3a7574abbbb", "description": "CART GRASS GREEN CC-49 220 GRS 700X1000", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-001", "description": "Cartulina lisa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6100, "currency": "PYG"}}, "relatedLot": "1f04b735-4c25-618c-89b3-b3a7574abbbb", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "PAPER", "name": "Fabricante", "id": "3"}, {"value": "PAPER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "18", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b736-b9c3-6ae4-8f56-73f73565a9ad", "description": "CART HILO BIANCA BLANCA 180 GRS 70X100", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-003", "description": "Cartulina de hilo ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3700, "currency": "PYG"}}, "relatedLot": "1f04b736-b9c0-6240-beae-73f73565a9ad", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "PAPER", "name": "Fabricante", "id": "3"}, {"value": "PAPER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "19", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b738-2d9b-6cfe-aba0-65dd691523a4", "description": "CART LAKE BLUE CC-47 220 GRS 700X1000", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-001", "description": "Cartulina lisa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6100, "currency": "PYG"}}, "relatedLot": "1f04b738-2d91-6452-8163-65dd691523a4", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "PAPER", "name": "Fabricante", "id": "3"}, {"value": "PAPER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "20", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b739-9853-6da2-b4bd-5fba44966597", "description": "CARTON GRIS 1,5 MM - 916 GRS- 84X100 CMS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14121501-001", "description": "Carton duplex", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14121501-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14121501", "description": "Carton blanqueado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14121501"}], "quantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11900, "currency": "PYG"}}, "relatedLot": "1f04b739-9850-6968-a6f7-5fba44966597", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "PAPER", "name": "Fabricante", "id": "3"}, {"value": "PAPER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "21", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b73a-c7db-6baa-ba52-d95408a634f2", "description": "ILUSTRACION BRILLO 170 GRS HI-KOTE 66X96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111509-002", "description": "Papel ilustracion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111509-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111509", "description": "Articulos de papeleria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111509"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1900, "currency": "PYG"}}, "relatedLot": "1f04b73a-c7d8-600e-82ef-d95408a634f2", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "HI KOTE", "name": "Fabricante", "id": "3"}, {"value": "HI KOTE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "22", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b73b-f9e5-6e60-aad3-fdbfa0c86cf2", "description": "ILUSTRACION BRILLO 250 GRS HI-KOTE 66X96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111509-002", "description": "Papel ilustracion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111509-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111509", "description": "Articulos de papeleria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111509"}], "quantity": 750, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2600, "currency": "PYG"}}, "relatedLot": "1f04b73b-f9e2-688c-92c4-fdbfa0c86cf2", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "HI KOTE", "name": "Fabricante", "id": "3"}, {"value": "HI KOTE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "23", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b73d-6210-62aa-a78b-9b75db8f2118", "description": "ILUSTRACION MATE 170 GRS HI-KOTE 66X96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111509-002", "description": "Papel ilustracion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111509-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111509", "description": "Articulos de papeleria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111509"}], "quantity": 675, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1900, "currency": "PYG"}}, "relatedLot": "1f04b73d-620d-621c-85ae-9b75db8f2118", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "HI KOTE", "name": "Fabricante", "id": "3"}, {"value": "HI KOTE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "24", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b73f-1dd4-6d32-95d4-0f04ff3efee5", "description": "ILUSTRACION MATE 250 GRS HI-KOTE 66X96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111509-002", "description": "Papel ilustracion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111509-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111509", "description": "Articulos de papeleria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111509"}], "quantity": 675, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2600, "currency": "PYG"}}, "relatedLot": "1f04b73f-1dd1-67f4-836b-0f04ff3efee5", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "HI KOTE", "name": "Fabricante", "id": "3"}, {"value": "HI KOTE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "25", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04b740-6210-6590-b12b-df7c8362ec47", "description": "Cola para block (adhesivo flexible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201610-001", "description": "Cola sintetica para encuardenacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201610-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201610", "description": "Colas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201610"}], "quantity": 20, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 22000, "currency": "PYG"}}, "relatedLot": "1f04b740-620d-60ca-a15d-df7c8362ec47", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "COPEL", "name": "Fabricante", "id": "3"}, {"value": "COPEL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "26", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f05038c-024b-6310-878f-cd6047f22b0b", "description": "Arquipel N\u00b0 4 - 39 X 27 X 12 CM", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122019-9998", "description": "Arquipel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122019-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122019", "description": "Cajas de archivo o accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122019"}], "quantity": 300, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7700, "currency": "PYG"}}, "relatedLot": "1f05038c-0241-6bd0-b2f8-cd6047f22b0b", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "RPM", "name": "Fabricante", "id": "3"}, {"value": "ARQUIPEL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "29", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-301", "name": "Presidencia de la Rep\u00fablica", "identifier": {"id": "301", "legalName": "Presidencia de la Rep\u00fablica", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2025.12.1", "legalName": "Presidencia de la Rep\u00fablica", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1001", "name": "Gabinete Civil / Presidencia de la Rep\u00fablica", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1001", "legalName": "Gabinete Civil / Presidencia de la Rep\u00fablica"}, "contactPoint": {"email": "uoc@presidencia.gov.py", "name": "GRACIELA DE ZUNINI", "telephone": "021490936/7"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-301", "name": "Presidencia de la Rep\u00fablica"}]}, {"name": "COPEL S.A.", "id": "PY-RUC-80027183-1", "identifier": {"id": "80027183-1", "legalName": "COPEL S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "MARIA RAQUEL FRUTOS PROVVIDENZA - LUIS FERNANDO FRUTOS PROVVIDENZA- Myriam Frutos- Liiana Frutos-Arnaldo Frutos", "email": "licitaciones@copel.com.py", "faxNumber": "2381165", "telephone": "0981358550", "url": "http://www.copel.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "JEJUI 458 C/ 14 DE MAYO"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}]}}], "tender": {"id": "1f04097a-4961-6522-a070-5ff51d1e7cdd", "title": "ADQUISICI\u00d3N DE INSUMOS PARA IMPRENTA", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-08-05T10:15:00-04:00", "address": {"streetAddress": "O\u00b4leary N\u00b0 409 e/ Estrella Edificio Parapiti 2do. Piso oficina 216"}}, "submissionMethodDetails": "Lugar entrega ofertas: O\u00b4leary N\u00b0 409 e/ Estrella Edificio Parapiti 2do. Piso oficina 216", "eligibilityCriteria": "Restricciones: Art. 21\u00b0 Ley 7021/2022", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Consultas virtuales a  trav\u00e9s del Portal"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Materiales y Productos de Papel", "hasEnquiries": false, "value": {"amount": 159197660, "currency": "PYG"}, "datePublished": "2025-07-24T14:59:17-04:00", "tenderPeriod": {"startDate": "2025-07-24T14:59:17-04:00", "endDate": "2025-08-05T10:00:00-04:00", "durationInDays": 11}, "awardPeriod": {"startDate": "2025-08-05T10:15:00-04:00"}, "enquiryPeriod": {"endDate": "2025-07-31T12:00:00-04:00", "startDate": "2025-07-24T14:59:17-04:00", "durationInDays": 6}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1001", "name": "Gabinete Civil / Presidencia de la Rep\u00fablica"}, "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": "1f04b6ba-63d0-6a82-883a-99643ab8ab82", "title": "4 - 4 - Papel obra primera 90 gramos 66 x 96", "status": "active", "statusDetails": "activo", "value": {"amount": 25260000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1f04b740-620d-60ca-a15d-df7c8362ec47", "title": "26 - 26 - Cola para block (adhesivo flexible)", "status": "active", "statusDetails": "activo", "value": {"amount": 457520, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "26", "id": "26"}]}, {"id": "1f04b72f-366c-6486-9e36-41e581ea4f70", "title": "13 - 13 - CART BRISTOL 180 GRS BRIEFCARD AMARILLO 90X110", "status": "active", "statusDetails": "activo", "value": {"amount": 2146500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "13", "id": "13"}]}, {"id": "1f04b734-1e59-6b8c-8b64-7d993884afc4", "title": "17 - 17 - CART FUCHSIA C-44 180 GRS 700X1000", "status": "active", "statusDetails": "activo", "value": {"amount": 2371800, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "17", "id": "17"}]}, {"id": "1f04b73d-620d-621c-85ae-9b75db8f2118", "title": "24 - 24 - ILUSTRACION MATE 170 GRS HI-KOTE 66X96", "status": "active", "statusDetails": "activo", "value": {"amount": 1221750, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "24", "id": "24"}]}, {"id": "1f04b73a-c7d8-600e-82ef-d95408a634f2", "title": "22 - 22 - ILUSTRACION BRILLO 170 GRS HI-KOTE 66X96", "status": "active", "statusDetails": "activo", "value": {"amount": 1086000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "22", "id": "22"}]}, {"id": "1f0487dd-4ca0-6efe-aac4-612d7cdba6c6", "title": "1 - 1 - Cartulina Bristol 180 gramos  color blanco . 90 x110.", "status": "active", "statusDetails": "activo", "value": {"amount": 6063000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f04b736-b9c0-6240-beae-73f73565a9ad", "title": "19 - 19 - CART HILO BIANCA BLANCA 180 GRS 70X100", "status": "active", "statusDetails": "activo", "value": {"amount": 1618000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "19", "id": "19"}]}, {"id": "1f04b73b-f9e2-688c-92c4-fdbfa0c86cf2", "title": "23 - 23 - ILUSTRACION BRILLO 250 GRS HI-KOTE 66X96", "status": "active", "statusDetails": "activo", "value": {"amount": 1803000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "23", "id": "23"}]}, {"id": "1f04b72a-5948-6220-8457-575c27bb2eea", "title": "11 - 11 - AUTOADH FOSCO OPACO MATE ADC200 66X96 COLACRIL", "status": "active", "statusDetails": "activo", "value": {"amount": 2776800, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "11", "id": "11"}]}, {"id": "1f04b71f-f36d-63a6-8ab5-27acba55654f", "title": "9 - 9 - Papel para encuadernaci\u00f3n Crespel color negro rollo de 25 mts", "status": "active", "statusDetails": "activo", "value": {"amount": 661500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "9", "id": "9"}]}, {"id": "1f04b6d5-0d93-6820-87e7-a560c1a563dd", "title": "6 - 6 - Papel quimico segunda via 66 x 96", "status": "active", "statusDetails": "activo", "value": {"amount": 303900, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}, {"id": "1f04b6d6-a95c-6e18-9cae-c7e1f6737afb", "title": "7 - 7 - Papel quimico tercera via 66 x 96", "status": "active", "statusDetails": "activo", "value": {"amount": 3644000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f04b738-2d91-6452-8163-65dd691523a4", "title": "20 - 20 - CART LAKE BLUE CC-47 220 GRS 700X1000", "status": "active", "statusDetails": "activo", "value": {"amount": 3499800, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "20", "id": "20"}]}, {"id": "1f04b728-f9f5-6396-8ecd-9985f0706d41", "title": "10 - 10 - Papel para encuadernaci\u00f3n Crespel color bordo rollo de 25 mts", "status": "active", "statusDetails": "activo", "value": {"amount": 661500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "10", "id": "10"}]}, {"id": "1f05038c-0241-6bd0-b2f8-cd6047f22b0b", "title": "29 - 29 - Arquipel N\u00b0 4 - 39 X 27 X 12 CM", "status": "active", "statusDetails": "activo", "value": {"amount": 1953900, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "29", "id": "29"}]}, {"id": "1f04b739-9850-6968-a6f7-5fba44966597", "title": "21 - 21 - CARTON GRIS 1,5 MM - 916 GRS- 84X100 CMS", "status": "active", "statusDetails": "activo", "value": {"amount": 5233500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "21", "id": "21"}]}, {"id": "1f04b74b-5194-60d0-ad08-5d03fd0094b0", "title": "28 - 28 - Lamina para stamping color plateado de 120 metros por 62 cm", "status": "active", "statusDetails": "activo", "value": {"amount": 990000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "28", "id": "28"}]}, {"id": "1f04b72b-b9f0-6c84-a9fc-23a9f66d8ef4", "title": "12 - 12 - AUTOADH SEMI BRILLO ADC200 66X96 COLACRIL", "status": "active", "statusDetails": "activo", "value": {"amount": 2908800, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "12", "id": "12"}]}, {"id": "1f04b730-5371-6300-a81a-a1d8394cb306", "title": "15 - 15 - CART BRISTOL 240 GRS BRIEFCARD CELESTE 90X110", "status": "active", "statusDetails": "activo", "value": {"amount": 3026250, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "15", "id": "15"}]}, {"id": "1f04b6bc-0aad-6c28-bead-4345db4c9c00", "title": "5 - 5 - Papel quimico primera via 66 x 96", "status": "active", "statusDetails": "activo", "value": {"amount": 3428000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}, {"id": "1f04b731-928f-6784-a291-6b16e91e7e5b", "title": "14 - 14 - CART BRISTOL 240 GRS BRIEFCARD AMARILLO 90X110", "status": "active", "statusDetails": "activo", "value": {"amount": 2928000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "14", "id": "14"}]}, {"id": "1f04b732-9e35-6e16-9b82-b7fdf1e1623a", "title": "16 - 16 - CART FUCHSIA CC-44 220 GRS 700X1000", "status": "active", "statusDetails": "activo", "value": {"amount": 3220200, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "16", "id": "16"}]}, {"id": "1f04b748-c107-676c-af68-b780e2115f6d", "title": "27 - 27 - Lamina para stamping color dorado de 120 metros por 62 cm", "status": "active", "statusDetails": "activo", "value": {"amount": 990000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "27", "id": "27"}]}, {"id": "1f0487f6-f0be-6f68-a337-9dcdf3cf6444", "title": "2 - 2 - Cartulina Bristol 250 gramos color blanco 90 x 110", "status": "active", "statusDetails": "activo", "value": {"amount": 73462500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f04b6e0-1a9f-69e6-ba19-b3113c0859cf", "title": "8 - 8 - Pasta suavizante por 1 litro", "status": "active", "statusDetails": "activo", "value": {"amount": 497240, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "8", "id": "8"}]}, {"id": "1f04b68a-4f17-67ce-82e9-87782cd446b8", "title": "3 - 3 - Papel obra primera 70 gramos 66 x 96", "status": "active", "statusDetails": "activo", "value": {"amount": 2445000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1f04b73f-1dd1-67f4-836b-0f04ff3efee5", "title": "25 - 25 - ILUSTRACION MATE 250 GRS HI-KOTE 66X96", "status": "active", "statusDetails": "activo", "value": {"amount": 1622700, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "25", "id": "25"}]}, {"id": "1f04b735-4c25-618c-89b3-b3a7574abbbb", "title": "18 - 18 - CART GRASS GREEN CC-49 220 GRS 700X1000", "status": "active", "statusDetails": "activo", "value": {"amount": 2916500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "18", "id": "18"}]}], "items": [{"id": "1f05038c-024b-6310-878f-cd6047f22b0b", "description": "Arquipel N\u00b0 4 - 39 X 27 X 12 CM", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122019-9998", "description": "Arquipel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122019-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122019", "description": "Cajas de archivo o accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122019"}], "quantity": 300, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6513, "currency": "PYG"}}, "relatedLot": "1f05038c-0241-6bd0-b2f8-cd6047f22b0b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "29", "id": "2"}]}, {"id": "1f04b6d6-a960-6608-bdfd-c7e1f6737afb", "description": "Papel quimico tercera via 66 x 96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-014", "description": "Papel quimico 3ra. via", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-014"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 4000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 911, "currency": "PYG"}}, "relatedLot": "1f04b6d6-a95c-6e18-9cae-c7e1f6737afb", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f04b728-f9f8-6780-985a-9985f0706d41", "description": "Papel para encuadernaci\u00f3n Crespel color bordo rollo de 25 mts", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111510-9997", "description": "Papel para encuadernaci\u00f3n", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111510-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111510", "description": "Papeles especiales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111510"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 220500, "currency": "PYG"}}, "relatedLot": "1f04b728-f9f5-6396-8ecd-9985f0706d41", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1f04b736-b9c3-6ae4-8f56-73f73565a9ad", "description": "CART HILO BIANCA BLANCA 180 GRS 70X100", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-003", "description": "Cartulina de hilo ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3236, "currency": "PYG"}}, "relatedLot": "1f04b736-b9c0-6240-beae-73f73565a9ad", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "19", "id": "2"}]}, {"id": "1f04b738-2d9b-6cfe-aba0-65dd691523a4", "description": "CART LAKE BLUE CC-47 220 GRS 700X1000", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-001", "description": "Cartulina lisa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5833, "currency": "PYG"}}, "relatedLot": "1f04b738-2d91-6452-8163-65dd691523a4", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "20", "id": "2"}]}, {"id": "1f04b748-c10a-6d18-808c-b780e2115f6d", "description": "Lamina para stamping color dorado de 120 metros por 62 cm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14121703-9999", "description": "Lamina para estampado en caliente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14121703-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14121703", "description": "Hojas de papel aluminio laminado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14121703"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 330000, "currency": "PYG"}}, "relatedLot": "1f04b748-c107-676c-af68-b780e2115f6d", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "27", "id": "2"}]}, {"id": "1f04b731-9297-6b82-91a4-6b16e91e7e5b", "description": "CART BRISTOL 240 GRS BRIEFCARD AMARILLO 90X110", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9999", "description": "Cartulina Bristol", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 750, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3904, "currency": "PYG"}}, "relatedLot": "1f04b731-928f-6784-a291-6b16e91e7e5b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "1f04b74b-5197-6532-aef2-5d03fd0094b0", "description": "Lamina para stamping color plateado de 120 metros por 62 cm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14121703-9999", "description": "Lamina para estampado en caliente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14121703-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14121703", "description": "Hojas de papel aluminio laminado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14121703"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 330000, "currency": "PYG"}}, "relatedLot": "1f04b74b-5194-60d0-ad08-5d03fd0094b0", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "28", "id": "2"}]}, {"id": "1f04b6e0-1aa3-6168-b7c5-b3113c0859cf", "description": "Pasta suavizante por 1 litro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "45101603-009", "description": "Limpiador de chapa offset", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/45101603-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "45101603", "description": "Insumos para impresion offset", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/45101603"}], "quantity": 8, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 62155, "currency": "PYG"}}, "relatedLot": "1f04b6e0-1a9f-69e6-ba19-b3113c0859cf", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1f04b740-6210-6590-b12b-df7c8362ec47", "description": "Cola para block (adhesivo flexible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201610-001", "description": "Cola sintetica para encuardenacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201610-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201610", "description": "Colas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201610"}], "quantity": 20, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 22876, "currency": "PYG"}}, "relatedLot": "1f04b740-620d-60ca-a15d-df7c8362ec47", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "26", "id": "2"}]}, {"id": "1f04b68a-4f21-688c-a856-87782cd446b8", "description": "Papel obra primera 70 gramos 66 x 96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-007", "description": "Papel obra 1ra.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 3000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 815, "currency": "PYG"}}, "relatedLot": "1f04b68a-4f17-67ce-82e9-87782cd446b8", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f04b734-1e5d-62d2-acf3-7d993884afc4", "description": "CART FUCHSIA C-44 180 GRS 700X1000", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-001", "description": "Cartulina lisa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3953, "currency": "PYG"}}, "relatedLot": "1f04b734-1e59-6b8c-8b64-7d993884afc4", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "17", "id": "2"}]}, {"id": "1f04b6ba-63d3-6fc0-bea4-99643ab8ab82", "description": "Papel obra primera 90 gramos 66 x 96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-007", "description": "Papel obra 1ra.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 30000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 842, "currency": "PYG"}}, "relatedLot": "1f04b6ba-63d0-6a82-883a-99643ab8ab82", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f04b732-9e39-6aa2-a2bb-b7fdf1e1623a", "description": "CART FUCHSIA CC-44 220 GRS 700X1000", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-001", "description": "Cartulina lisa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5367, "currency": "PYG"}}, "relatedLot": "1f04b732-9e35-6e16-9b82-b7fdf1e1623a", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1f04b6bc-0ab0-6f86-82e9-4345db4c9c00", "description": "Papel quimico primera via 66 x 96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-012", "description": "Papel quimico 1ra. via", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 4000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 857, "currency": "PYG"}}, "relatedLot": "1f04b6bc-0aad-6c28-bead-4345db4c9c00", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f0487dd-4cab-6cf0-90d5-612d7cdba6c6", "description": "Cartulina Bristol 180 gramos  color blanco . 90 x110.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9999", "description": "Cartulina Bristol", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 3000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2021, "currency": "PYG"}}, "relatedLot": "1f0487dd-4ca0-6efe-aac4-612d7cdba6c6", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f04b72b-b9f4-6122-9b0b-23a9f66d8ef4", "description": "AUTOADH SEMI BRILLO ADC200 66X96 COLACRIL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111537-001", "description": "Papel adhesivo para etiqueta ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111537-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111537", "description": "Papel de etiquetas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111537"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4848, "currency": "PYG"}}, "relatedLot": "1f04b72b-b9f0-6c84-a9fc-23a9f66d8ef4", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "1f04b730-5374-6a00-917a-a1d8394cb306", "description": "CART BRISTOL 240 GRS BRIEFCARD CELESTE 90X110", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9999", "description": "Cartulina Bristol", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 750, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4035, "currency": "PYG"}}, "relatedLot": "1f04b730-5371-6300-a81a-a1d8394cb306", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "1f04b73d-6210-62aa-a78b-9b75db8f2118", "description": "ILUSTRACION MATE 170 GRS HI-KOTE 66X96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111509-002", "description": "Papel ilustracion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111509-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111509", "description": "Articulos de papeleria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111509"}], "quantity": 675, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1810, "currency": "PYG"}}, "relatedLot": "1f04b73d-620d-621c-85ae-9b75db8f2118", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "24", "id": "2"}]}, {"id": "1f04b72a-594b-68e4-8a0c-575c27bb2eea", "description": "AUTOADH FOSCO OPACO MATE ADC200 66X96 COLACRIL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111537-001", "description": "Papel adhesivo para etiqueta ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111537-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111537", "description": "Papel de etiquetas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111537"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4628, "currency": "PYG"}}, "relatedLot": "1f04b72a-5948-6220-8457-575c27bb2eea", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1f04b73f-1dd4-6d32-95d4-0f04ff3efee5", "description": "ILUSTRACION MATE 250 GRS HI-KOTE 66X96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111509-002", "description": "Papel ilustracion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111509-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111509", "description": "Articulos de papeleria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111509"}], "quantity": 675, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2404, "currency": "PYG"}}, "relatedLot": "1f04b73f-1dd1-67f4-836b-0f04ff3efee5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "25", "id": "2"}]}, {"id": "1f0487f6-f0c2-68fc-8639-9dcdf3cf6444", "description": "Cartulina Bristol 250 gramos color blanco 90 x 110", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9999", "description": "Cartulina Bristol", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 22500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3265, "currency": "PYG"}}, "relatedLot": "1f0487f6-f0be-6f68-a337-9dcdf3cf6444", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f04b73b-f9e5-6e60-aad3-fdbfa0c86cf2", "description": "ILUSTRACION BRILLO 250 GRS HI-KOTE 66X96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111509-002", "description": "Papel ilustracion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111509-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111509", "description": "Articulos de papeleria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111509"}], "quantity": 750, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2404, "currency": "PYG"}}, "relatedLot": "1f04b73b-f9e2-688c-92c4-fdbfa0c86cf2", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "23", "id": "2"}]}, {"id": "1f04b739-9853-6da2-b4bd-5fba44966597", "description": "CARTON GRIS 1,5 MM - 916 GRS- 84X100 CMS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14121501-001", "description": "Carton duplex", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14121501-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14121501", "description": "Carton blanqueado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14121501"}], "quantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10467, "currency": "PYG"}}, "relatedLot": "1f04b739-9850-6968-a6f7-5fba44966597", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "21", "id": "2"}]}, {"id": "1f04b735-4c2c-6770-b24b-b3a7574abbbb", "description": "CART GRASS GREEN CC-49 220 GRS 700X1000", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-001", "description": "Cartulina lisa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5833, "currency": "PYG"}}, "relatedLot": "1f04b735-4c25-618c-89b3-b3a7574abbbb", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "18", "id": "2"}]}, {"id": "1f04b71f-f370-6ef2-99ff-27acba55654f", "description": "Papel para encuadernaci\u00f3n Crespel color negro rollo de 25 mts", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111510-9997", "description": "Papel para encuadernaci\u00f3n", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111510-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111510", "description": "Papeles especiales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111510"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 220500, "currency": "PYG"}}, "relatedLot": "1f04b71f-f36d-63a6-8ab5-27acba55654f", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1f04b73a-c7db-6baa-ba52-d95408a634f2", "description": "ILUSTRACION BRILLO 170 GRS HI-KOTE 66X96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111509-002", "description": "Papel ilustracion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111509-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111509", "description": "Articulos de papeleria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111509"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1810, "currency": "PYG"}}, "relatedLot": "1f04b73a-c7d8-600e-82ef-d95408a634f2", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "22", "id": "2"}]}, {"id": "1f04b6d5-0d96-6f66-a77b-a560c1a563dd", "description": "Papel quimico segunda via 66 x 96", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-013", "description": "Papel quimico 2da. via", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-013"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 300, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1013, "currency": "PYG"}}, "relatedLot": "1f04b6d5-0d93-6820-87e7-a560c1a563dd", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f04b72f-366f-6d52-96ce-41e581ea4f70", "description": "CART BRISTOL 180 GRS BRIEFCARD AMARILLO 90X110", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111610-9999", "description": "Cartulina Bristol", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111610-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111610", "description": "Cartulina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111610"}], "quantity": 750, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2862, "currency": "PYG"}}, "relatedLot": "1f04b72f-366c-6486-9e36-41e581ea4f70", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}], "tenderers": [{"name": "COPEL S.A.", "id": "PY-RUC-80027183-1"}], "documents": [{"id": "b0cb010b-ebed-4c82-9eca-610ec62c974d", "datePublished": "2025-07-11T14:38:03-04:00", "title": "dictamen-tecnico-68680006bad03.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04097a-4961-6522-a070-5ff51d1e7cdd/files/b0cb010b-ebed-4c82-9eca-610ec62c974d/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "ba6a0cab-5040-4357-9df5-6efbc03f29eb", "datePublished": "2025-07-11T14:38:03-04:00", "title": "cdp-n-896-2025-mcn-68714a8c30753.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04097a-4961-6522-a070-5ff51d1e7cdd/files/ba6a0cab-5040-4357-9df5-6efbc03f29eb/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "WwixHVqMoS4=", "datePublished": "2025-07-24T13:59:16-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 471519 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f04097a-4961-6522-a070-5ff51d1e7cdd/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "59c003e7-f326-475a-9f11-556efcb61085", "datePublished": "2025-07-22T10:52:18-04:00", "title": "nota-de-reparo-687f6ba736589.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04097a-4961-6522-a070-5ff51d1e7cdd/files/59c003e7-f326-475a-9f11-556efcb61085/download", "language": "es", "documentTypeDetails": "Nota de observaci\u00f3n"}, {"id": "hOyGDVd1r2pB40R0+fRkKA==", "datePublished": "2025-07-24T13:59:16-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 471519 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f04097a-4961-6522-a070-5ff51d1e7cdd/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "19edb856-2c05-4b6a-9b67-8b7f61805989", "datePublished": "2025-08-05T10:30:27-04:00", "title": "acta-de-apertura-insumos-para-imprenta-2054487497653370-68920772e36f8.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04097a-4961-6522-a070-5ff51d1e7cdd/files/19edb856-2c05-4b6a-9b67-8b7f61805989/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "a65a3905-5e81-42b6-996a-e5d1ea0903c6", "datePublished": "2025-07-22T10:52:18-04:00", "title": "dictamen-de-precio-687f6bbcc3d44.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04097a-4961-6522-a070-5ff51d1e7cdd/files/a65a3905-5e81-42b6-996a-e5d1ea0903c6/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f04097a-4961-6522-a070-5ff51d1e7cdd.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "d2292ac7-de72-4b6c-953e-e4d3a718e49a", "datePublished": "2025-07-11T14:38:03-04:00", "title": "nota-al-director-68714ab99516e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04097a-4961-6522-a070-5ff51d1e7cdd/files/d2292ac7-de72-4b6c-953e-e4d3a718e49a/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "0e3602a7-c2d4-4128-97da-d67bc4053d4e", "datePublished": "2025-07-11T14:38:03-04:00", "title": "res-pbc-adq-de-insumos-imprenta-685bfcd8152d7.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04097a-4961-6522-a070-5ff51d1e7cdd/files/0e3602a7-c2d4-4128-97da-d67bc4053d4e/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "fb12f209-e305-4ed7-b284-92c7e02a87a1", "datePublished": "2025-07-11T14:38:03-04:00", "title": "dictamen-de-justificacion-6868001c4de2d.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04097a-4961-6522-a070-5ff51d1e7cdd/files/fb12f209-e305-4ed7-b284-92c7e02a87a1/download", "language": "es", "documentTypeDetails": "Dictamen de justificaci\u00f3n de Anticipo"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-471519-1", "date": "2025-09-17T11:25:50-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-301", "name": "Presidencia de la Rep\u00fablica"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-12001-25-256760", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/1/1/1/0/1/1/99/342/10/MN-12001-25-256760", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 457520}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10", "cdp": "896"}, "financialCode": "MN-12001-25-256760"}, {"id": "2025/12/1/1/1/0/1/1/99/333/10/MN-12001-25-256760", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 497240}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "333", "fuente_financiamiento": "10", "cdp": "896"}, "financialCode": "MN-12001-25-256760"}, {"id": "2025/12/1/1/1/0/1/1/99/334/10/MN-12001-25-256760", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 158242900}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "334", "fuente_financiamiento": "10", "cdp": "896"}, "financialCode": "MN-12001-25-256760"}]}, "transactions": [{"id": "SIAF+MN-12001-25-256760+001-002-0000033+4495439", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 410464}, "date": "2025-11-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1001", "name": "Gabinete Civil / Presidencia de la Rep\u00fablica"}, "payee": {"name": "COPEL S.A.", "id": "PY-RUC-80027183-1"}, "requestDate": "2025-10-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000033", "bill": {"id": "001-002-0000033", "type": "FACTURA", "date": "2025-09-25T00:00:00-04:00", "amount": {"amount": 440000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 16000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1536, "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": 12000, "currency": "PYG"}}]}], "financialCode": "MN-12001-25-256760"}, {"id": "SIAF+MN-12001-25-256760+001-002-0000032+4495436", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 41326262}, "date": "2025-11-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1001", "name": "Gabinete Civil / Presidencia de la Rep\u00fablica"}, "payee": {"name": "COPEL S.A.", "id": "PY-RUC-80027183-1"}, "requestDate": "2025-10-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000032", "bill": {"id": "001-002-0000032", "type": "FACTURA", "date": "2025-09-25T00:00:00-04:00", "amount": {"amount": 44300000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1610909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154647, "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": 1208182, "currency": "PYG"}}]}], "financialCode": "MN-12001-25-256760"}, {"id": "SIAF+MN-12001-25-256760+001-002-0000032+4495437", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 384344}, "date": "2025-11-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1001", "name": "Gabinete Civil / Presidencia de la Rep\u00fablica"}, "payee": {"name": "COPEL S.A.", "id": "PY-RUC-80027183-1"}, "requestDate": "2025-10-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000032", "bill": {"id": "001-002-0000032", "type": "FACTURA", "date": "2025-09-25T00:00:00-04:00", "amount": {"amount": 412000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 14982, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1438, "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": 11236, "currency": "PYG"}}]}], "financialCode": "MN-12001-25-256760"}, {"id": "SIAF+MN-12001-25-256760+001-002-0000033+4495438", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 21407097}, "date": "2025-11-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1001", "name": "Gabinete Civil / Presidencia de la Rep\u00fablica"}, "payee": {"name": "COPEL S.A.", "id": "PY-RUC-80027183-1"}, "requestDate": "2025-10-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000033", "bill": {"id": "001-002-0000033", "type": "FACTURA", "date": "2025-09-25T00:00:00-04:00", "amount": {"amount": 22947500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 834455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 80107, "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": 625841, "currency": "PYG"}}]}], "financialCode": "MN-12001-25-256760"}]}, "awardID": "1f081a16-0a28-685a-a593-65a96576628c", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-09-10T00:00:00-04:00"}, "value": {"amount": 68099500, "currency": "PYG"}, "documents": [{"id": "1f08fcae-ab30-625e-a5d9-87be5ce510d8", "datePublished": "2025-09-12T08:23:33-04:00", "title": "cdp-n-896-2025-mcn-68c402b52907b.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f081a16-0a28-685a-a593-65a96576628c/files/6764f6e6-e7f7-4ae1-af27-b0a933e9fc4a/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f08fcad-eb10-62b2-8411-ffdba91470f9", "datePublished": "2025-09-12T08:23:13-04:00", "title": "contrato-n-33-insumos-para-imprenta-68c402a106add.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f081a16-0a28-685a-a593-65a96576628c/files/2039f594-82cb-48f0-ad7f-9a929155c268/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
