{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-471692-1", "publishedDate": "2026-11-13T04:41:06Z", "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-471692-1", "releases": [{"date": "2025-09-10T09:31:43-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f0455e1-44a8-693c-873e-e5b072c25152-1757496703"}], "compiledRelease": {"id": "1f0455e1-44a8-693c-873e-e5b072c25152-1757496703", "awards": [{"id": "1f07c6b9-c718-69a2-b0da-93e98df55ea2", "status": "active", "statusDetails": "publicado", "date": "2025-08-18T00:00:00-04:00", "value": {"amount": 177817480, "currency": "PYG"}, "suppliers": [{"name": "SALOTEX S.R.L.", "id": "PY-RUC-80019889-1"}], "documents": [{"id": "1f07c6a0-022c-6148-892e-837c0325ebac", "datePublished": "2025-08-18T16:31:55-04:00", "title": "resolucion-uniformes-y-calzados-68a37fabd109d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f07c699-9b38-66cc-aa14-c725d1c5a50e/files/a1ce67a3-6c31-4ee4-bb31-cf9d3210d20d/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f07c6a2-7d5e-6102-a11f-5f5dd43a4808", "datePublished": "2025-08-18T16:33:02-04:00", "title": "informe-de-evaluacion-uniformes-y-calzados-68a37fee6886d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f07c699-9b38-66cc-aa14-c725d1c5a50e/files/25f8fbaf-bac8-45b2-a473-f8d8b7374381/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f07c6a3-bf19-66d6-878a-1dae7a58e011", "datePublished": "2025-08-18T16:33:36-04:00", "title": "justificacion-plazo-de-comunicacion-68a3801030fbf.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f07c699-9b38-66cc-aa14-c725d1c5a50e/files/d1b2b815-be55-4d01-bc50-724b6f513820/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f07c6a0-7657-6428-b868-0599016efaa3", "datePublished": "2025-08-18T16:32:08-04:00", "title": "cco-uniformes-y-calzados-68a37fb80a8c9.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f07c699-9b38-66cc-aa14-c725d1c5a50e/files/a3423f14-b3ac-4f33-bfa5-5766c77cc873/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f07c699-9b38-66cc-aa14-c725d1c5a50e/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f07c6a3-56cb-6e3a-8f11-6faa28c5f83f", "datePublished": "2025-08-18T16:33:25-04:00", "title": "nota-de-comunicacion-de-adjudicacion-68a380053ce60.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f07c699-9b38-66cc-aa14-c725d1c5a50e/files/e01e99d3-d8a7-49ba-9231-654f88b977c0/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1f04c612-b23b-6282-8ae1-0fbe79356c2c", "description": "Botin ca\u00f1o corto", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53111601-002", "description": "Zapato de cuero para adulto", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53111601-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53111601", "description": "Zapatos de hombre", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53111601"}], "quantity": 503, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 120007, "currency": "PYG"}}, "relatedLot": "1f04c612-b237-6a6a-bae4-0fbe79356c2c", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "MARSEG S.A.", "name": "Fabricante", "id": "3"}, {"value": "FUJIWARA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04c614-3a3d-6b20-a6f5-e5b264dc7ac3", "description": "Calzado deportivo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53111901-001", "description": "Calzado deportivo para hombre", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53111901-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53111901", "description": "Calzado deportivo de hombre", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53111901"}], "quantity": 505, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 198407, "currency": "PYG"}}, "relatedLot": "1f04c614-3a3a-6074-ab11-e5b264dc7ac3", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "VULCABRAS S.A.", "name": "Fabricante", "id": "3"}, {"value": "OLYMPIKUS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04c64a-2df2-6240-a083-65bd1043417a", "description": "Zapaton de seguridad", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53111501-002", "description": "Bota de cuero ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53111501-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53111501", "description": "Botas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53111501"}], "quantity": 109, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 127407, "currency": "PYG"}}, "relatedLot": "1f04c64a-2dee-664a-bdb6-65bd1043417a", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "MARSEG S.A.", "name": "Fabricante", "id": "3"}, {"value": "FUJIWARA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04c672-47e7-6ace-9abb-1b03c28fa5d0", "description": "Casco Termoplastico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46181701-999", "description": "Casco Termoplastico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46181701-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46181701", "description": "Cascos protectores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46181701"}], "quantity": 123, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 27407, "currency": "PYG"}}, "relatedLot": "1f04c672-47e4-6040-9a18-1b03c28fa5d0", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "PLASCTCOR", "name": "Fabricante", "id": "3"}, {"value": "PLASCTCOR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}, {"id": "1f07c6a8-d47b-6952-8f5e-0b10dbfcaa9a", "status": "active", "statusDetails": "publicado", "date": "2025-08-18T00:00:00-04:00", "value": {"amount": 103931400, "currency": "PYG"}, "suppliers": [{"name": "GUAINDUPAR S.A", "id": "PY-RUC-80010186-3"}], "documents": [{"id": "1f07c6a0-7657-6428-b868-0599016efaa3", "datePublished": "2025-08-18T16:32:08-04:00", "title": "cco-uniformes-y-calzados-68a37fb80a8c9.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f07c699-9b38-66cc-aa14-c725d1c5a50e/files/a3423f14-b3ac-4f33-bfa5-5766c77cc873/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f07c6a0-022c-6148-892e-837c0325ebac", "datePublished": "2025-08-18T16:31:55-04:00", "title": "resolucion-uniformes-y-calzados-68a37fabd109d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f07c699-9b38-66cc-aa14-c725d1c5a50e/files/a1ce67a3-6c31-4ee4-bb31-cf9d3210d20d/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f07c699-9b38-66cc-aa14-c725d1c5a50e/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f07c6a3-bf19-66d6-878a-1dae7a58e011", "datePublished": "2025-08-18T16:33:36-04:00", "title": "justificacion-plazo-de-comunicacion-68a3801030fbf.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f07c699-9b38-66cc-aa14-c725d1c5a50e/files/d1b2b815-be55-4d01-bc50-724b6f513820/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f07c6a2-7d5e-6102-a11f-5f5dd43a4808", "datePublished": "2025-08-18T16:33:02-04:00", "title": "informe-de-evaluacion-uniformes-y-calzados-68a37fee6886d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f07c699-9b38-66cc-aa14-c725d1c5a50e/files/25f8fbaf-bac8-45b2-a473-f8d8b7374381/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f07c6a3-56cb-6e3a-8f11-6faa28c5f83f", "datePublished": "2025-08-18T16:33:25-04:00", "title": "nota-de-comunicacion-de-adjudicacion-68a380053ce60.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f07c699-9b38-66cc-aa14-c725d1c5a50e/files/e01e99d3-d8a7-49ba-9231-654f88b977c0/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1f04c61a-052c-6dd6-8b33-ef49fba74c2d", "description": "Bota de cuero negro ca\u00f1o largo, para tropas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53111501-002", "description": "Bota de cuero ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53111501-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53111501", "description": "Botas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53111501"}], "quantity": 360, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 285000, "currency": "PYG"}}, "relatedLot": "1f04c61a-0529-6816-8824-ef49fba74c2d", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "MARSEG", "name": "Fabricante", "id": "3"}, {"value": "WORSAFE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04c66a-40ed-6154-b589-ad3390528184", "description": "Delantal de cuero", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53102706-004", "description": "Delantal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53102706-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53102706", "description": "Uniformes de seguridad / operarios / limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53102706"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 74000, "currency": "PYG"}}, "relatedLot": "1f04c66a-40e9-6d42-a5b7-ad3390528184", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "YLF", "name": "Fabricante", "id": "3"}, {"value": "YLF", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04c66b-e1d4-66de-bac1-ddad47bd0f07", "description": "Manga de Cuero para soldar", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46181516-003", "description": "Mangas de cuero para soldar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46181516-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46181516", "description": "Mangas de proteccion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46181516"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 56200, "currency": "PYG"}}, "relatedLot": "1f04c66b-e1d0-6f70-a51a-ddad47bd0f07", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "YLF", "name": "Fabricante", "id": "3"}, {"value": "YLF", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04c66d-5070-63ee-a0b4-97c9baa3bf5c", "description": "Protectores de pierna de cuero", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46181509-999", "description": "Trajes protectores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46181509-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46181509", "description": "Ropa protectora contra para materias peligrosas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46181509"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 64700, "currency": "PYG"}}, "relatedLot": "1f04c66d-5066-6ed4-80e6-97c9baa3bf5c", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "YLF", "name": "Fabricante", "id": "3"}, {"value": "YLF", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f04c66f-3c33-60e6-8dc9-79fbf985bafa", "description": "Careta para soldadura antogena", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46182001-007", "description": "Mascara protectora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46182001-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46182001", "description": "Mascaras o accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46182001"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 40500, "currency": "PYG"}}, "relatedLot": "1f04c66f-3c2f-6806-a144-79fbf985bafa", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "YLF", "name": "Fabricante", "id": "3"}, {"value": "YLF", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}], "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-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1026", "legalName": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "contactPoint": {"email": "uocarpar@hotmail.com", "name": "JULIO CESAR MEDINA ALCARAZ", "telephone": "021 441 454"}, "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": "GUAINDUPAR S.A", "id": "PY-RUC-80010186-3", "identifier": {"id": "80010186-3", "legalName": "GUAINDUPAR S.A", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "HECTOR RUBEN RECALDE INSFR\u00c1N - LAURA GOMEZ DE RECALDE", "email": "guaindupar.licitaciones@guaindupar.com.py", "faxNumber": "584190", "url": "http://www.guaindupar.com"}, "address": {"countryName": "Paraguay", "locality": "SAN LORENZO", "region": "Central", "streetAddress": "AV. MCAL. LOPEZ ESQ. 26 DE FEBRERO"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Textiles, vestuarios y calzados", "id": 10}]}}, {"name": "SALOTEX S.R.L.", "id": "PY-RUC-80019889-1", "identifier": {"id": "80019889-1", "legalName": "SALOTEX S.R.L.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "LUIS EDUARDO SALOMON NUNES", "email": "salotexsrl@hotmail.com / licitaciones@salotex.com.py", "telephone": "0992362300"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N", "region": "Asunci\u00f3n", "streetAddress": "Jejui N\u00ba 128 casi Independencia Nacional"}, "details": {"legalEntityTypeDetail": "S.R.L.", "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": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Textiles, vestuarios y calzados", "id": 10}]}}], "tender": {"id": "1f0455e1-44a8-693c-873e-e5b072c25152", "title": "ADQUISICI\u00d3N DE UNIFORMES Y CALZADOS PARA LA ARMADA", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-07-04T09:15:00-04:00", "address": {"streetAddress": "ASUNCION AVDA REPUBLICA - EDIFICIO DE LA DIRECCION DE ADMINISTRACION Y FINANZAS DE LA ARMADA"}}, "submissionMethodDetails": "Lugar entrega ofertas: ASUNCION AVDA REPUBLICA - EDIFICIO DE LA DIRECCION DE ADMINISTRACION Y FINANZAS DE LA ARMADA", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "LAS CONSULTAS SE REALIZARAN EN EL SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "No Aplica"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Ropas, Maletas y Productos de Aseo Personal", "hasEnquiries": false, "value": {"amount": 287024431, "currency": "PYG"}, "datePublished": "2025-06-24T14:51:31-04:00", "tenderPeriod": {"startDate": "2025-06-24T14:51:31-04:00", "endDate": "2025-07-04T09:00:00-04:00", "durationInDays": 9}, "awardPeriod": {"startDate": "2025-07-04T09:15:00-04:00"}, "enquiryPeriod": {"endDate": "2025-07-01T12:00:00-04:00", "startDate": "2025-06-24T14:51:31-04:00", "durationInDays": 6}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "lots": [{"id": "1f04c66a-40e9-6d42-a5b7-ad3390528184", "title": "8 - 8 - Delantal de cuero", "status": "active", "statusDetails": "activo", "value": {"amount": 387762, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "8", "id": "8"}]}, {"id": "1f04c66d-5066-6ed4-80e6-97c9baa3bf5c", "title": "10 - 10 - Protectores de pierna de cuero", "status": "active", "statusDetails": "activo", "value": {"amount": 337758, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "10", "id": "10"}]}, {"id": "1f04c64c-137c-6ca6-9977-915064dd14f4", "title": "6 - 6 - Chaleco para cocinero", "status": "active", "statusDetails": "activo", "value": {"amount": 719802, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}, {"id": "1f04c672-47e4-6040-9a18-1b03c28fa5d0", "title": "13 - 13 - Casco Termoplastico", "status": "active", "statusDetails": "activo", "value": {"amount": 3972900, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "13", "id": "13"}]}, {"id": "1f04c612-b237-6a6a-bae4-0fbe79356c2c", "title": "1 - 1 - Botin ca\u00f1o corto", "status": "active", "statusDetails": "activo", "value": {"amount": 69413100, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f04c66b-e1d0-6f70-a51a-ddad47bd0f07", "title": "9 - 9 - Manga de Cuero para soldar", "status": "active", "statusDetails": "activo", "value": {"amount": 293598, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "9", "id": "9"}]}, {"id": "1f04c674-b2b6-6cea-a68a-25c9e431eb10", "title": "14 - 14 - Guantes de cuero largo (antillamas)", "status": "active", "statusDetails": "activo", "value": {"amount": 905027, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "14", "id": "14"}]}, {"id": "1f04c648-3e3c-613e-9864-3bd444572128", "title": "4 - 4 - Guantes protectores (cuero)", "status": "active", "statusDetails": "activo", "value": {"amount": 1795000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1f04c66f-3c2f-6806-a144-79fbf985bafa", "title": "11 - 11 - Careta para soldadura antogena", "status": "active", "statusDetails": "activo", "value": {"amount": 220808, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "11", "id": "11"}]}, {"id": "1f04c670-d661-6d56-b030-bba6e42a79ac", "title": "12 - 12 - Guardapolvo para personal de limpieza", "status": "active", "statusDetails": "activo", "value": {"amount": 392800, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "12", "id": "12"}]}, {"id": "1f04c668-91da-6adc-a50d-a7f2bda7cdf8", "title": "7 - 7 - Pantalon para personal de cocina", "status": "active", "statusDetails": "activo", "value": {"amount": 865398, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f04c64a-2dee-664a-bdb6-65bd1043417a", "title": "5 - 5 - Zapaton de seguridad", "status": "active", "statusDetails": "activo", "value": {"amount": 13920232, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}, {"id": "1f04c614-3a3a-6074-ab11-e5b264dc7ac3", "title": "2 - 2 - Calzado deportivo", "status": "active", "statusDetails": "activo", "value": {"amount": 99958326, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f04c61a-0529-6816-8824-ef49fba74c2d", "title": "3 - 3 - Bota de cuero negro ca\u00f1o largo, para tropas", "status": "active", "statusDetails": "activo", "value": {"amount": 93841920, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}], "items": [{"id": "1f04c64a-2df2-6240-a083-65bd1043417a", "description": "Zapaton de seguridad", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53111501-002", "description": "Bota de cuero ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53111501-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53111501", "description": "Botas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53111501"}], "quantity": 116, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 120002, "currency": "PYG"}}, "relatedLot": "1f04c64a-2dee-664a-bdb6-65bd1043417a", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f04c66b-e1d4-66de-bac1-ddad47bd0f07", "description": "Manga de Cuero para soldar", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46181516-003", "description": "Mangas de cuero para soldar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46181516-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46181516", "description": "Mangas de proteccion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46181516"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 48933, "currency": "PYG"}}, "relatedLot": "1f04c66b-e1d0-6f70-a51a-ddad47bd0f07", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1f04c66a-40ed-6154-b589-ad3390528184", "description": "Delantal de cuero", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53102706-004", "description": "Delantal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53102706-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53102706", "description": "Uniformes de seguridad / operarios / limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53102706"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 64627, "currency": "PYG"}}, "relatedLot": "1f04c66a-40e9-6d42-a5b7-ad3390528184", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1f04c61a-052c-6dd6-8b33-ef49fba74c2d", "description": "Bota de cuero negro ca\u00f1o largo, para tropas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53111501-002", "description": "Bota de cuero ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53111501-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53111501", "description": "Botas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53111501"}], "quantity": 360, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 260672, "currency": "PYG"}}, "relatedLot": "1f04c61a-0529-6816-8824-ef49fba74c2d", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f04c66f-3c33-60e6-8dc9-79fbf985bafa", "description": "Careta para soldadura antogena", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46182001-007", "description": "Mascara protectora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46182001-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46182001", "description": "Mascaras o accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46182001"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 55202, "currency": "PYG"}}, "relatedLot": "1f04c66f-3c2f-6806-a144-79fbf985bafa", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1f04c612-b23b-6282-8ae1-0fbe79356c2c", "description": "Botin ca\u00f1o corto", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53111601-002", "description": "Zapato de cuero para adulto", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53111601-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53111601", "description": "Zapatos de hombre", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53111601"}], "quantity": 577, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 120300, "currency": "PYG"}}, "relatedLot": "1f04c612-b237-6a6a-bae4-0fbe79356c2c", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f04c668-91de-6678-8da9-a7f2bda7cdf8", "description": "Pantalon para personal de cocina", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53102704-999", "description": "Pantalon para personal de cocina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53102704-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53102704", "description": "Atuendo de servicio o preparacion de alimentos institucional", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53102704"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 144233, "currency": "PYG"}}, "relatedLot": "1f04c668-91da-6adc-a50d-a7f2bda7cdf8", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f04c66d-5070-63ee-a0b4-97c9baa3bf5c", "description": "Protectores de pierna de cuero", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46181509-999", "description": "Trajes protectores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46181509-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46181509", "description": "Ropa protectora contra para materias peligrosas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46181509"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 56293, "currency": "PYG"}}, "relatedLot": "1f04c66d-5066-6ed4-80e6-97c9baa3bf5c", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1f04c672-47e7-6ace-9abb-1b03c28fa5d0", "description": "Casco Termoplastico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46181701-999", "description": "Casco Termoplastico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46181701-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46181701", "description": "Cascos protectores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46181701"}], "quantity": 123, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 32300, "currency": "PYG"}}, "relatedLot": "1f04c672-47e4-6040-9a18-1b03c28fa5d0", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "1f04c64c-1380-622a-859e-915064dd14f4", "description": "Chaleco para cocinero", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53102704-003", "description": "Delantal para cocinero", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53102704-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53102704", "description": "Atuendo de servicio o preparacion de alimentos institucional", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53102704"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 119967, "currency": "PYG"}}, "relatedLot": "1f04c64c-137c-6ca6-9977-915064dd14f4", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f04c674-b2bf-68b8-bf31-25c9e431eb10", "description": "Guantes de cuero largo (antillamas)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46181504-015", "description": "Guante para temperaturas extremas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46181504-015"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46181504", "description": "Guantes protectores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46181504"}], "quantity": 19, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 47633, "currency": "PYG"}}, "relatedLot": "1f04c674-b2b6-6cea-a68a-25c9e431eb10", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "1f04c670-d665-64e2-a8af-bba6e42a79ac", "description": "Guardapolvo para personal de limpieza", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53102706-001", "description": "Guardapolvo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53102706-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53102706", "description": "Uniformes de seguridad / operarios / limpieza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53102706"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 98200, "currency": "PYG"}}, "relatedLot": "1f04c670-d661-6d56-b030-bba6e42a79ac", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "1f04c614-3a3d-6b20-a6f5-e5b264dc7ac3", "description": "Calzado deportivo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53111901-001", "description": "Calzado deportivo para hombre", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53111901-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53111901", "description": "Calzado deportivo de hombre", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53111901"}], "quantity": 577, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 173238, "currency": "PYG"}}, "relatedLot": "1f04c614-3a3a-6074-ab11-e5b264dc7ac3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f04c648-3e46-6850-b894-3bd444572128", "description": "Guantes protectores (cuero)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46181504-9998", "description": "Guantes para productos biologicos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46181504-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46181504", "description": "Guantes protectores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46181504"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 35900, "currency": "PYG"}}, "relatedLot": "1f04c648-3e3c-613e-9864-3bd444572128", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}], "tenderers": [{"name": "GUAINDUPAR S.A", "id": "PY-RUC-80010186-3"}, {"name": "SALOTEX S.R.L.", "id": "PY-RUC-80019889-1"}], "documents": [{"id": "0c074597-3ffd-4e8e-a840-6fa6383fe7cf", "datePublished": "2025-06-19T11:13:27-04:00", "title": "dictamen-68540dbac7031.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0455e1-44a8-693c-873e-e5b072c25152/files/0c074597-3ffd-4e8e-a840-6fa6383fe7cf/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "bde7da60-4d77-4a0b-b9b9-3cd85f8a3bc4", "datePublished": "2025-06-19T11:13:27-04:00", "title": "nota-de-inicio-68541128d5833.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0455e1-44a8-693c-873e-e5b072c25152/files/bde7da60-4d77-4a0b-b9b9-3cd85f8a3bc4/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "88fa8df5-1ae6-49de-9ec3-0dd3e9bc7c72", "datePublished": "2025-06-19T11:13:27-04:00", "title": "anticipo-68540dceca5ba.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0455e1-44a8-693c-873e-e5b072c25152/files/88fa8df5-1ae6-49de-9ec3-0dd3e9bc7c72/download", "language": "es", "documentTypeDetails": "Dictamen de justificaci\u00f3n de Anticipo"}, {"id": "4d1b8d93-e32c-4da9-8f1a-8863535ed5a7", "datePublished": "2025-06-19T11:13:28-04:00", "title": "cdp-68540d9827a2e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0455e1-44a8-693c-873e-e5b072c25152/files/4d1b8d93-e32c-4da9-8f1a-8863535ed5a7/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "cab3d424-c054-4af5-b147-665d8818e3d9", "datePublished": "2025-06-19T11:13:27-04:00", "title": "resolucion-685410cbaf525.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0455e1-44a8-693c-873e-e5b072c25152/files/cab3d424-c054-4af5-b147-665d8818e3d9/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "X2hOj6Unxyg=", "datePublished": "2025-06-24T13:51:30-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 471692 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f0455e1-44a8-693c-873e-e5b072c25152/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f0455e1-44a8-693c-873e-e5b072c25152.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "1dcfff13-1b6b-46a7-8cd2-01ab8f71bb76", "datePublished": "2025-06-19T11:13:27-04:00", "title": "dictamen-tecnico-68540da9a84ee.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0455e1-44a8-693c-873e-e5b072c25152/files/1dcfff13-1b6b-46a7-8cd2-01ab8f71bb76/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "40b4a46c-835b-4924-ac8e-d91e30063e2b", "datePublished": "2025-07-04T10:00:00-04:00", "title": "acta-de-apertura-1066916080146013-6867d05015983.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0455e1-44a8-693c-873e-e5b072c25152/files/40b4a46c-835b-4924-ac8e-d91e30063e2b/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "IPQM1v5O6SpJCH0olkFQdQ==", "datePublished": "2025-06-24T13:51:30-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 471692 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f0455e1-44a8-693c-873e-e5b072c25152/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "eef5643b-65f3-4fb5-b9ce-9d6e29f92f65", "datePublished": "2025-06-19T11:13:27-04:00", "title": "jus-no-planificado-6854111a62f1e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0455e1-44a8-693c-873e-e5b072c25152/files/eef5643b-65f3-4fb5-b9ce-9d6e29f92f65/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-471692-1", "date": "2025-09-10T09:31:43-04:00", "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-12005-25-256011", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/41/1/11/324/30/MN-12005-25-256011", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 14007300}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "41", "financiador": "1", "departamento": "11", "objeto_gasto": "324", "fuente_financiamiento": "30", "cdp": "1292"}, "financialCode": "MN-12005-25-256011"}, {"id": "2025/12/5/1/1/0/41/1/11/322/30/MN-12005-25-256011", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 5975590}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "41", "financiador": "1", "departamento": "11", "objeto_gasto": "322", "fuente_financiamiento": "30", "cdp": "1292"}, "financialCode": "MN-12005-25-256011"}, {"id": "2025/12/5/1/1/0/42/1/11/324/10/MN-12005-25-256011", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 263223467}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "42", "financiador": "1", "departamento": "11", "objeto_gasto": "324", "fuente_financiamiento": "10", "cdp": "1292"}, "financialCode": "MN-12005-25-256011"}]}, "transactions": [{"id": "SIAF+MN-12005-25-256011+001-001-0000961+4482339", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 149781165}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SALOTEX S.R.L.", "id": "PY-RUC-80019889-1"}, "requestDate": "2025-09-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000961", "bill": {"id": "001-001-0000961", "type": "FACTURA", "date": "2025-09-03T00:00:00-04:00", "amount": {"amount": 160559056, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 5838511, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 560497, "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": 4378883, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-256011"}, {"id": "SIAF+MN-12005-25-256011+001-001-0001102+4558566", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 7131271}, "date": "2026-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SALOTEX S.R.L.", "id": "PY-RUC-80019889-1"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001102", "bill": {"id": "001-001-0001102", "type": "FACTURA", "date": "2025-11-26T00:00:00-04:00", "amount": {"amount": 7644420, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 277979, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 26686, "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": 208484, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-256011"}]}, "awardID": "1f07c6b9-c718-69a2-b0da-93e98df55ea2", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-08-25T00:00:00-04:00"}, "value": {"amount": 177817480, "currency": "PYG"}, "documents": [{"id": "1f081de6-34b3-69c0-85b3-89e2f354f30a", "datePublished": "2025-08-25T15:07:39-04:00", "title": "cdp-68aca66b9daa1.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f07c6b9-c718-69a2-b0da-93e98df55ea2/files/c79b07ba-848d-4272-a7bc-0d19532aeef1/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f081de6-b3ee-6924-9288-4dc874226308", "datePublished": "2025-08-25T15:07:53-04:00", "title": "justificacion-ante-protesta-68aca678f2663.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f07c6b9-c718-69a2-b0da-93e98df55ea2/files/8a536a54-f1bd-4ebf-8e20-210232591db8/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f081de5-eb58-6fc8-979e-0326d05c9a4a", "datePublished": "2025-08-25T15:07:32-04:00", "title": "contrato-salotex-68aca663e8c68.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f07c6b9-c718-69a2-b0da-93e98df55ea2/files/05224520-9fc0-4079-8548-8e7cc60a7b19/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "MN-12005-25-256010", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/42/1/11/324/10/MN-12005-25-256010", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 263223467}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "42", "financiador": "1", "departamento": "11", "objeto_gasto": "324", "fuente_financiamiento": "10", "cdp": "1292"}, "financialCode": "MN-12005-25-256010"}, {"id": "2025/12/5/1/1/0/41/1/11/321/30/MN-12005-25-256010", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 243128}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "41", "financiador": "1", "departamento": "11", "objeto_gasto": "321", "fuente_financiamiento": "30", "cdp": "1292"}, "financialCode": "MN-12005-25-256010"}, {"id": "2025/12/5/1/1/0/41/1/11/325/30/MN-12005-25-256010", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3726552}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "41", "financiador": "1", "departamento": "11", "objeto_gasto": "325", "fuente_financiamiento": "30", "cdp": "1292"}, "financialCode": "MN-12005-25-256010"}]}, "transactions": [{"id": "SIAF+MN-12005-25-256010+002-002-0000842+4482258", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 43868340}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "GUAINDUPAR S.A", "id": "PY-RUC-80010186-3"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "002-002-0000842", "bill": {"id": "002-002-0000842", "type": "FACTURA", "date": "2025-09-02T00:00:00-04:00", "amount": {"amount": 47025000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1710000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 164160, "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": 1282500, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-256010"}, {"id": "SIAF+MN-12005-25-256010+002-002-0001023+4525634", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 51844402}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "GUAINDUPAR S.A", "id": "PY-RUC-80010186-3"}, "requestDate": "2025-12-23T00:00:00-04:00", "finantialObligations": [{"id": "002-002-0001023", "bill": {"id": "002-002-0001023", "type": "FACTURA", "date": "2025-10-14T00:00:00-04:00", "amount": {"amount": 55575000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2020909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 194007, "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": 1515682, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-256010"}]}, "awardID": "1f07c6a8-d47b-6952-8f5e-0b10dbfcaa9a", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-08-25T00:00:00-04:00"}, "value": {"amount": 103931400, "currency": "PYG"}, "documents": [{"id": "1f081ddf-e868-6404-8999-83cbb7895257", "datePublished": "2025-08-25T15:04:50-04:00", "title": "cdp-68aca5c2914ca.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f07c6a8-d47b-6952-8f5e-0b10dbfcaa9a/files/6a44218e-1bf0-41dc-a4cd-181b81a32216/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f081ddf-233f-63e4-a8a5-71494ad0dace", "datePublished": "2025-08-25T15:04:29-04:00", "title": "contrato-guaindupar-68aca5addd0cf.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f07c6a8-d47b-6952-8f5e-0b10dbfcaa9a/files/f3b0fc42-d420-4327-b3d6-36f48dd734d6/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f081de0-d303-661c-8a65-35ed9986b4af", "datePublished": "2025-08-25T15:05:15-04:00", "title": "justificacion-ante-protesta-68aca5db2d562.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f07c6a8-d47b-6952-8f5e-0b10dbfcaa9a/files/b307f894-7657-456b-9ea3-2cce535ed800/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
