{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-471568-1", "publishedDate": "2026-11-12T13:51:24Z", "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-471568-1", "releases": [{"date": "2025-10-28T12:37:22-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f04158b-7d7f-6e90-8e91-c30bf683041d-1761655042"}], "compiledRelease": {"id": "1f04158b-7d7f-6e90-8e91-c30bf683041d-1761655042", "awards": [{"id": "1f0954a6-a69b-6ad6-a42b-31d9bf2dc438", "status": "active", "statusDetails": "publicado", "date": "2025-09-17T00:00:00-04:00", "value": {"amount": 11805000, "currency": "PYG"}, "suppliers": [{"name": "TELEFONICA CELULAR DEL PARAGUAY SAE (TELECEL SAE)", "id": "PY-RUC-80000519-8"}], "documents": [{"id": "1f0954bb-435c-6ad2-8dd0-df7b47815722", "datePublished": "2025-09-19T08:28:02-04:00", "title": "informe-ce-serv-com-68cd3e4279472.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0954a2-d876-68de-b31d-3fe04599d971/files/7c586477-8f3e-4d64-bb99-640280b5beaa/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0954af-2180-6226-a9e9-2d37113ec517", "datePublished": "2025-09-19T08:22:37-04:00", "title": "reso-admin-adj-telecel-68cd3cfce9b5e.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0954a2-d876-68de-b31d-3fe04599d971/files/69daefa0-1c04-4f27-bfde-cd56d57b17e4/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0954b0-0f6e-63ac-8346-af7f7c3524b0", "datePublished": "2025-09-19T08:23:01-04:00", "title": "cuadro-comparativo-de-oferta-serv-com-68cd3d15dbca6.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0954a2-d876-68de-b31d-3fe04599d971/files/a91a3481-3fc8-474e-8f9f-e2102b4cfbf7/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0954a2-d876-68de-b31d-3fe04599d971/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1f0629e0-8c84-689e-ac23-4fe679d2004e", "description": "Servicio de Television Por Cable: (Abono boca principal)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "83111801-001", "description": "Servicio de television por cable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/83111801-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "83111801", "description": "Servicios de television por cable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/83111801"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 205000, "currency": "PYG"}}, "relatedLot": "1f0629db-0b14-63e0-8791-5f1cddf589a5", "attributes": [{"value": "Py", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f0629e0-8c8c-62e2-98ac-4fe679d2004e", "description": "Servicio de Television Por Cable: (Abono boca adicional)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "83111801-001", "description": "Servicio de television por cable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/83111801-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "83111801", "description": "Servicios de television por cable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/83111801"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 25000, "currency": "PYG"}}, "relatedLot": "1f0629db-0b14-63e0-8791-5f1cddf589a5", "attributes": [{"value": "Py", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1f0629e0-8c93-60b0-a8fc-4fe679d2004e", "description": "Gastos Ocasionales: Reposicion/Decodificadores adiconales.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "83111801-001", "description": "Servicio de television por cable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/83111801-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "83111801", "description": "Servicios de television por cable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/83111801"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 270000, "currency": "PYG"}}, "relatedLot": "1f0629db-0b14-63e0-8791-5f1cddf589a5", "attributes": [{"value": "Py", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "3", "id": "7"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)", "identifier": {"id": "304", "legalName": "Ministerio de Defensa Nacional (MDN)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2025.12.5", "legalName": "Ministerio de Defensa Nacional", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1023", "name": "Unidad Administrativa Financiera Nro. 2 / Ministerio de Defensa Nacional", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1023", "legalName": "Unidad Administrativa Financiera Nro. 2 / Ministerio de Defensa Nacional"}, "contactPoint": {"email": "dcbs@mdn.gov.py", "name": "JUAN MANUEL CHENA RUIZ", "telephone": "0212490113"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}]}, {"name": "TELEFONICA CELULAR DEL PARAGUAY SAE (TELECEL SAE)", "id": "PY-RUC-80000519-8", "identifier": {"id": "80000519-8", "legalName": "TELEFONICA CELULAR DEL PARAGUAY SAE (TELECEL SAE)", "scheme": "PY-RUC"}, "roles": ["enquirer", "supplier", "tenderer", "payee"], "contactPoint": {"name": "EMANUEL SIERNA CALVO/RITA GIM\u00c9NEZ HELLMAN", "email": "gobierno@tigo.com.py", "faxNumber": "6189022", "telephone": "981584122", "url": "http://www.tigo.com.py"}, "address": {"countryName": "Paraguay", "locality": "FERNANDO DE LA MORA", "region": "Central", "streetAddress": "ZAVALAS CUE E/ARTILLERIA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"name": "CONSORCIO TIGO-TEISA", "id": "PY-RUC-80132909-4", "identifier": {"id": "80132909-4", "legalName": "CONSORCIO TIGO-TEISA", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "VICTOR MANUEL FRANCO GIMENEZ/ GUSTAVO ADOLFO EGUEL GILL", "email": "gobierno@tigo.com.py"}, "address": {"countryName": "Paraguay", "locality": "FERNENDO DE LA MORA", "region": "Central", "streetAddress": "ZAVALAS CUE ESQ. ARTILLER\u00cdA"}, "details": {"legalEntityTypeDetail": "Consorcio", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "CONSORCIO TIGO-TEISA", "id": "PY-RUC-DNCP-001637", "identifier": {"id": "DNCP-001637", "legalName": "CONSORCIO TIGO-TEISA", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "VICTOR FRANCO", "email": "gobierno@tigo.com.py"}, "address": {"countryName": "Paraguay", "locality": "Fernando de la Mora", "region": "Central", "streetAddress": "Zavalas Cue esq. Artiller\u00eda"}, "details": {"legalEntityTypeDetail": "Consorcio", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}], "tender": {"id": "1f04158b-7d7f-6e90-8e91-c30bf683041d", "title": "Contrataci\u00f3n de Servicio de Comunicaci\u00f3n Plurianual 2025-2026", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-09-15T08:15:00-04:00", "address": {"streetAddress": "Edificio del Ministerio de Defensa Nacional - Bloque A - 2\u00b0 piso - Mariscal L\u00f3pez esq/ Vice Presidente S\u00e1nchez - Direcci\u00f3n de Contrataci\u00f3n Be bienes y Servicios"}}, "submissionMethodDetails": "Lugar entrega ofertas: Edificio del Ministerio de Defensa Nacional - Bloque A - 2\u00b0 piso - Mariscal L\u00f3pez esq/ Vice Presidente S\u00e1nchez - Direcci\u00f3n de Contrataci\u00f3n Be bienes y Servicios", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Servicios - Servicios Publicos y Servicios Relacionados con el Sector Publico", "hasEnquiries": false, "value": {"amount": 11805000, "currency": "PYG"}, "datePublished": "2025-08-28T15:17:43-04:00", "tenderPeriod": {"startDate": "2025-08-28T15:17:43-04:00", "endDate": "2025-09-15T08:00:00-04:00", "durationInDays": 17}, "awardPeriod": {"startDate": "2025-09-15T08:15:00-04:00"}, "contractPeriod": {"maxExtentDate": "2026-05-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-09-10T12:00:00-04:00", "startDate": "2025-08-28T15:17:43-04:00", "durationInDays": 12}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1023", "name": "Unidad Administrativa Financiera Nro. 2 / Ministerio de Defensa Nacional"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "enquiries": [{"id": "2270e2347b941ff99f7cbd61160a44d7-1", "date": "2025-09-02T11:51:33-04:00", "title": "Ratios Financieros", "description": "Contribuyentes de IRE GENERAL: Deber\u00e1n cumplir con el siguiente par\u00e1metro: Donde dice: a.1 Ratio de Liquidez: activo corriente / pasivo corriente Deber\u00e1 ser igual o mayor que 1, en promedio, en los 3 (tres) \u00faltimos a\u00f1os (2022, 2023 y 2024)). Solicitamos: Son criterios que no pueden ser visto de manera aislada, ya que es importante considerar la identificaci\u00f3n de los est\u00e1ndares de Endeudamiento del sector en el que se desempe\u00f1a, as\u00ed como tambi\u00e9n las inversiones para desarrollar de nuestro sector. Estos puntos puede ser par\u00e1metro importante para determinados tipos de procesos licitatorios que requieren fuertes cantidades de inversi\u00f3n para el inicio de obras. Ante lo mencionado, solicitamos la consideraci\u00f3n de modificar el \u201cRatio de Liquidez mayor o igual a 0,90\". Si bien entendemos que los n\u00fameros de ratios financieros, son est\u00e1ndares establecidos por la DNCP, y en varias consultas realizadas a la DNCP nos mencionan que son solo niveles \"sugeridos\" por la misma y por ende cambiarlos queda a cargo de la convocante. A nuestro criterio, realizar esta modificaci\u00f3n dar\u00e1 la oportunidad de participar en esta Licitaci\u00f3n a m\u00e1s oferentes, con beneficio directo para la Entidad ya que garantizar\u00e1 la posibilidad de obtener los mejores precios y calidad de servicio.", "answer": "Buen d\u00eda, en referencia a la consulta realizada, se informa que la Convocante emitir\u00e1 una adenda.", "dateAnswered": "2025-09-03T10:16:08-04:00"}], "lots": [{"id": "1f0629db-0b14-63e0-8791-5f1cddf589a5", "title": "1 - 1 - GRUPO 1 - SERVICIO DE COMUNICACI\u00d3N", "status": "active", "statusDetails": "activo", "value": {"amount": 11805000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 5902500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f0629e0-8c84-689e-ac23-4fe679d2004e", "description": "Servicio de Television Por Cable: (Abono boca principal)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "83111801-001", "description": "Servicio de television por cable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/83111801-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "83111801", "description": "Servicios de television por cable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/83111801"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 213667, "currency": "PYG"}}, "relatedLot": "1f0629db-0b14-63e0-8791-5f1cddf589a5", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0629e0-8c93-60b0-a8fc-4fe679d2004e", "description": "Gastos Ocasionales: Reposicion/Decodificadores adiconales.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "83111801-001", "description": "Servicio de television por cable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/83111801-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "83111801", "description": "Servicios de television por cable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/83111801"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 290000, "currency": "PYG"}}, "relatedLot": "1f0629db-0b14-63e0-8791-5f1cddf589a5", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f0629e0-8c8c-62e2-98ac-4fe679d2004e", "description": "Servicio de Television Por Cable: (Abono boca adicional)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "83111801-001", "description": "Servicio de television por cable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/83111801-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "83111801", "description": "Servicios de television por cable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/83111801"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 25333, "currency": "PYG"}}, "relatedLot": "1f0629db-0b14-63e0-8791-5f1cddf589a5", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}], "tenderers": [{"name": "TELEFONICA CELULAR DEL PARAGUAY SAE (TELECEL SAE)", "id": "PY-RUC-80000519-8"}], "documents": [{"id": "2e36a6c8-964c-4a93-96ae-dfede3a169d3", "datePublished": "2025-09-15T08:55:09-04:00", "title": "acta-de-apertura-471568-5591169008558984-68c7fe9cc50ea.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04158b-7d7f-6e90-8e91-c30bf683041d/files/2e36a6c8-964c-4a93-96ae-dfede3a169d3/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "85e46ac6-dd20-4b15-aa6a-58c5718e3b8b", "datePublished": "2025-08-25T13:59:57-04:00", "title": "servicio-tv-dictamen-tecnico-ee-tt-68ac7dd289e7a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04158b-7d7f-6e90-8e91-c30bf683041d/files/85e46ac6-dd20-4b15-aa6a-58c5718e3b8b/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "35361164-d35e-4b39-984e-fd9e18655c8e", "datePublished": "2025-08-25T13:59:58-04:00", "title": "servicio-de-tv-cdp-68ac7d755f2ca.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04158b-7d7f-6e90-8e91-c30bf683041d/files/35361164-d35e-4b39-984e-fd9e18655c8e/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "44942368-9910-407c-9250-4a993f320900", "datePublished": "2025-08-25T13:59:58-04:00", "title": "servicio-de-tv-constancia-pluri-68ac7d8a994df.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04158b-7d7f-6e90-8e91-c30bf683041d/files/44942368-9910-407c-9250-4a993f320900/download", "language": "es", "documentTypeDetails": "Constancia de Plurianualidad"}, {"id": "H3UiulNgPUY=", "datePublished": "2025-09-08T05:40:47-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 471568 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f04158b-7d7f-6e90-8e91-c30bf683041d/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "YNZ1KVyoHAyHmaAEyWna1g==", "datePublished": "2025-09-08T05:40:47-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 471568 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f04158b-7d7f-6e90-8e91-c30bf683041d/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "c4cbed25-7234-4a6d-8e43-a993047fb227", "datePublished": "2025-08-25T13:59:57-04:00", "title": "servicio-tv-resol-aprob-68ac7e87e47e5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04158b-7d7f-6e90-8e91-c30bf683041d/files/c4cbed25-7234-4a6d-8e43-a993047fb227/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "84f1888b-fba6-4182-a4a7-549120ebf013", "datePublished": "2025-08-25T13:59:58-04:00", "title": "servicio-tv-antecedentes-de-precio-68ac7da640b27.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04158b-7d7f-6e90-8e91-c30bf683041d/files/84f1888b-fba6-4182-a4a7-549120ebf013/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/1f04158b-7d7f-6e90-8e91-c30bf683041d.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "ced3a0af-3aa7-4df6-bb13-ea84e1c0ddb6", "datePublished": "2025-08-25T13:59:57-04:00", "title": "servicio-tv-dict-no-planific-68ac7e6587a66.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04158b-7d7f-6e90-8e91-c30bf683041d/files/ced3a0af-3aa7-4df6-bb13-ea84e1c0ddb6/download", "language": "es", "documentTypeDetails": "Dictamen Justificativo"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-471568-1", "date": "2025-10-28T12:37:22-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-12005-25-257844", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/65/1/99/268/10/MN-12005-25-257844", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 9805000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "65", "financiador": "1", "departamento": "99", "objeto_gasto": "268", "fuente_financiamiento": "10", "cdp": "1818"}, "financialCode": "MN-12005-25-257844"}, {"id": "2026/12/5/1/1/0/65/1/99/268/10/MN-12005-25-257844", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 2000000}, "classifications": {"anio": "2026", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "65", "financiador": "1", "departamento": "99", "objeto_gasto": "268", "fuente_financiamiento": "10", "cdp": "1818"}, "financialCode": "MN-12005-25-257844"}]}, "transactions": [{"id": "SIAF+MN-12005-25-257844+001-006-0010149+4529271", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5970386}, "date": "2026-01-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1023", "name": "Unidad Administrativa Financiera Nro. 2 / Ministerio de Defensa Nacional"}, "payee": {"name": "TELEFONICA CELULAR DEL PARAGUAY SAE (TELECEL SAE)", "id": "PY-RUC-80000519-8"}, "requestDate": "2025-12-29T00:00:00-04:00", "finantialObligations": [{"id": "001-006-0010149", "bill": {"id": "001-006-0010149", "type": "FACTURA", "date": "2025-12-16T00:00:00-04:00", "amount": {"amount": 6400000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 232727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 22342, "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": 174545, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-257844"}, {"id": "SIAF+MN-12005-25-257844+001-006-0010150+4529272", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 727345}, "date": "2026-01-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1023", "name": "Unidad Administrativa Financiera Nro. 2 / Ministerio de Defensa Nacional"}, "payee": {"name": "TELEFONICA CELULAR DEL PARAGUAY SAE (TELECEL SAE)", "id": "PY-RUC-80000519-8"}, "requestDate": "2025-12-29T00:00:00-04:00", "finantialObligations": [{"id": "001-006-0010150", "bill": {"id": "001-006-0010150", "type": "FACTURA", "date": "2025-12-16T00:00:00-04:00", "amount": {"amount": 730000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2655, "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": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-257844"}, {"id": "SIAF+MN-12005-25-257844+001-006-0010462+4551172", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 727345}, "date": "2026-03-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1023", "name": "Unidad Administrativa Financiera Nro. 2 / Ministerio de Defensa Nacional"}, "payee": {"name": "TELEFONICA CELULAR DEL PARAGUAY SAE (TELECEL SAE)", "id": "PY-RUC-80000519-8"}, "requestDate": "2026-03-18T00:00:00-04:00", "finantialObligations": [{"id": "001-006-0010462", "bill": {"id": "001-006-0010462", "type": "FACTURA", "date": "2026-02-01T00:00:00-04:00", "amount": {"amount": 730000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2655, "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": 0, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-257844"}]}, "awardID": "1f0954a6-a69b-6ad6-a42b-31d9bf2dc438", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-10-07T00:00:00-04:00"}, "value": {"amount": 11805000, "currency": "PYG"}, "documents": [{"id": "1f0a3801-a9c1-65d2-9ca6-1b82fddc44c5", "datePublished": "2025-10-07T10:18:24-04:00", "title": "servicio-de-tv-cdp-68e5132081a38.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0954a6-a69b-6ad6-a42b-31d9bf2dc438/files/adfbe5ed-4f23-42a0-acd4-4c95f33bea00/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0a3800-62ae-6f60-b837-e117c97186fc", "datePublished": "2025-10-07T10:17:50-04:00", "title": "contrato-n-14-telecel-68e512fe3d979.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0954a6-a69b-6ad6-a42b-31d9bf2dc438/files/d4112c1d-8914-42f7-a1f7-eac6272a1bde/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}}