{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-471892-1", "publishedDate": "2026-11-13T15:49:29Z", "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-471892-1", "releases": [{"date": "2025-10-30T09:05:42-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f04c35c-7000-6d3a-8127-11ef80a5531e-1761815142"}], "compiledRelease": {"id": "1f04c35c-7000-6d3a-8127-11ef80a5531e-1761815142", "awards": [{"id": "1f0a9b11-543b-65e0-914c-bf52fabdcf31", "status": "active", "statusDetails": "publicado", "date": "2025-10-15T00:00:00-04:00", "value": {"amount": 240000000, "currency": "PYG"}, "suppliers": [{"name": "TELEFONICA CELULAR DEL PARAGUAY SAE (TELECEL SAE)", "id": "PY-RUC-80000519-8"}], "documents": [{"id": "1f0aa87a-df53-6ab2-843d-f5b2da3ff42f", "datePublished": "2025-10-16T09:00:16-04:00", "title": "mcn-42-informe-68f0de505f606.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a9b0e-7f1c-615e-9d4d-413b7d256714/files/ce0c842a-8199-487c-b86c-c29c19df671e/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0a9b0e-7f1c-615e-9d4d-413b7d256714/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0aa87a-9706-6cbe-bf75-171498e11449", "datePublished": "2025-10-16T09:00:08-04:00", "title": "mcn-42-cco-68f0de48be091.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a9b0e-7f1c-615e-9d4d-413b7d256714/files/9dd966fe-49a6-4598-b6cd-82134bce8fec/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0aa87a-48c9-6d6c-8b83-dd3986be7644", "datePublished": "2025-10-16T09:00:00-04:00", "title": "mcn-42-op-y-cadj-68f0de409292f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a9b0e-7f1c-615e-9d4d-413b7d256714/files/65a7f9b9-2592-4c4b-831a-2f8615f603e2/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f04c389-284a-6428-966d-1569e1d9c0be", "description": "Servicios de Internet", "classification": {"scheme": "catalogoNivel5DNCP", "id": "81112107-004", "description": "Servicios de Internet", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/81112107-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "81112107", "description": "Servicios de Instalaci\u00f3n de Internet y relacionados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/81112107"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5000000, "currency": "PYG"}}, "relatedLot": "1f04c385-8f8a-69fc-81f4-25724bc743cf", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "204053", "id": "317"}]}, {"id": "1f04c38f-40cc-639c-8f9e-3fef5fe3297e", "description": "Servicio de televisi\u00f3n por cable: Abono boca principal por 24 meses", "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": "1f04c38a-e395-62c2-b896-19e0cae66581", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "204053", "id": "317"}]}, {"id": "1f04c393-21a4-6ee8-b2db-2b749778dec0", "description": "Servicio de televisi\u00f3n por cable: Abono boca adicional por 24 meses", "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": "1f04c38a-e395-62c2-b896-19e0cae66581", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "204053", "id": "317"}]}, {"id": "1f04c394-9996-6888-bc91-657e0e89b899", "description": "Servicio de television por cable", "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": 20000, "currency": "PYG"}}, "relatedLot": "1f04c38a-e395-62c2-b896-19e0cae66581", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "204053", "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-1027", "name": "Comando de la Fuerza Aerea Uoc 4 / Ministerio de Defensa Nacional", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1027", "legalName": "Comando de la Fuerza Aerea Uoc 4 / Ministerio de Defensa Nacional"}, "contactPoint": {"email": "daf.310.315@gmail.com", "name": "MY AVL ERICO ANDRES GOMEZ NOGUERA", "telephone": "021 6892125"}, "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": ["supplier", "tenderer", "enquirer", "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": "TECNOLOGIA EN ELECTRONICA E INFORMATICA SA (T.E.I.S.A.)", "id": "PY-RUC-80013979-8", "identifier": {"id": "80013979-8", "legalName": "TECNOLOGIA EN ELECTRONICA E INFORMATICA SA (T.E.I.S.A.)", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "GALO EGUEZ, GUSTAVO EGUEZ, JAIME EGUEZ", "email": "licitaciones@teisa.com.py", "faxNumber": "601429", "url": "http://www.teisa.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "Cecilio Da Silva N\u00b0 1001"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}, {"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": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}, {"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": "1f04c35c-7000-6d3a-8127-11ef80a5531e", "title": "Contratacion de Servicio de TV e Internet - Plurianual", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-09-24T08:15:00-04:00", "address": {"streetAddress": "Comando de la Fuerza A\u00e9rea (Centro Financiero N\u00ba 4)"}}, "submissionMethodDetails": "Lugar entrega ofertas: Comando de la Fuerza A\u00e9rea (Centro Financiero N\u00ba 4)", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "mainProcurementCategoryDetails": "Servicios - Servicios Publicos y Servicios Relacionados con el Sector Publico", "hasEnquiries": false, "value": {"amount": 240000000, "currency": "PYG"}, "datePublished": "2025-08-07T14:30:40-04:00", "tenderPeriod": {"startDate": "2025-08-07T14:30:40-04:00", "endDate": "2025-09-24T08:00:00-04:00", "durationInDays": 47}, "awardPeriod": {"startDate": "2025-09-24T08:15:00-04:00"}, "contractPeriod": {"maxExtentDate": "2027-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-09-19T12:00:00-04:00", "startDate": "2025-08-07T14:30:40-04:00", "durationInDays": 42}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1027", "name": "Comando de la Fuerza Aerea Uoc 4 / 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": "4bcdddb4b358a2901429223f5ee173c2-1", "date": "2025-09-03T09:18:26-04:00", "title": "Suministros y Especificaciones t\u00e9cnicas - lote 2", "description": "en el campo del Detalle de los bienes y/o servicios requeridos indican: \nTipo de Conexi\u00f3n: Internet dedicado de Fibra \u00d3ptica. Internet Full 24 horas 365 d\u00edas al a\u00f1o.\nAncho de Banda (Sim\u00e9trico): 300 Mbps Internet dedicado y Sim\u00e9trico + 20 Mbps VPN de la Red Metropolitana del Sector Publico (RMSP) Sim\u00e9trico. Todo el ancho de banda contratado deber\u00e1 ser dedicado y garantizado 100 %..\nTeniendo en cuenta que este tipo de servicio es de pago mensual fijo y que no  se visualiza el tiempo de entraga de servicios, Consultamos: A que refiere al indicar que el tipo de contrata es el Abierto? Al existir un maximo y un Minimo, como ser\u00e1 la entrega de servicio?", "answer": "El termino Contrato Abierto hace referencia a la modalidad de contrataci\u00f3n establecida en la Ley 7021/22 de Suministro y Contrataciones P\u00fablicas, que permite a la Entidad ajustar las cantidades a ser requeridas durante la vigencia del contrato, dentro de los limites minimo y m\u00e1ximo indicados en el Pliego.\nEn el caso dl servicio de Internet y Tv Cable, la prestaci\u00f3n sera continua y permanente conforme a las condiciones tecnicas solicitadas (24 horas, 365 dias al a\u00f1o, con el ancho de banda dedicado y garantizado al 100%). El minimo y el m\u00e1ximo hacen referencia al presupuesto destinado al servicio, que deberan ajustarse plenamente a lo establecido en el Pliego de Bases y Condiciones.", "dateAnswered": "2025-09-11T09:44:42-04:00"}, {"id": "5eef452b86a2307d533ed5117edf533f-1", "date": "2025-09-11T08:35:42-04:00", "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). Consulta: Hemos analizado con detenimiento los criterios financieros establecidos en el pliego de esta licitaci\u00f3n. Comprendemos la importancia de los indicadores de liquidez y endeudamiento para asegurar la solidez de los oferentes. Sin embargo, queremos proponer una consideraci\u00f3n basada en la naturaleza de nuestro sector. Los criterios como el \"Ratio de Liquidez mayor o igual a 0,90\" podr\u00edan no reflejar completamente la realidad de las empresas que requieren de grandes inversiones iniciales para la ejecuci\u00f3n de obras. En nuestra industria, es habitual que se manejen est\u00e1ndares de endeudamiento distintos, alineados con los altos costos de capital necesarios para iniciar los proyectos. Hemos consultado a la Direcci\u00f3n Nacional de Contrataciones P\u00fablicas (DNCP) y nos han confirmado que estos niveles son sugeridos, lo que otorga a la entidad convocante la flexibilidad para ajustarlos seg\u00fan las necesidades espec\u00edficas del proyecto. Consideramos que adaptar estos criterios no solo permitir\u00e1 que m\u00e1s empresas calificadas puedan participar, sino que tambi\u00e9n beneficiar\u00e1 a la entidad. Un mayor n\u00famero de competidores se traduce en la posibilidad de recibir ofertas m\u00e1s competitivas, asegurando los mejores precios y una calidad de servicio excepcional. Agradecemos de antemano su atenci\u00f3n a esta propuesta y esperamos que consideren estas observaciones para enriquecer el proceso\u00a0de\u00a0licitaci\u00f3n.", "answer": "En tal sentido, pongo a su conocimiento que luego del an\u00e1lisis de su consulta conforme al criterio t\u00e9cnico de la Unidad especializada en el uso de los bienes y servicios, se expone lo siguiente: La convocante realizara las modificaciones al Pliego de Bases y Condiciones ser\u00e1 modificada mediante Adenda", "dateAnswered": "2025-09-11T09:44:34-04:00"}, {"id": "28cc51cf7a2d892be66efe39d9f3dc74-1", "date": "2025-09-03T11:12:49-04:00", "title": "Suministros y Especificaciones t\u00e9cnicas - lote 2", "description": "En relaci\u00f3n al requerimiento de 20 Mbps VPN de la Red Metropolitana del Sector P\u00fablico (RMSP), solicitamos aclaraci\u00f3n sobre los siguientes puntos:\n\n1. La VPN debe distribuirse en 20 equipos dentro de la red interna del Comando. En ese caso, \u00bfqu\u00e9 equipo de borde se utiliza para la salida hacia RMSP?\n\n2. O si requieren 20 conexiones VPN independientes hacia Hacienda desde distintas ubicaciones. \u00bfPueden indicar las direcciones o coordenadas?\n\n3. \u00bfYa cuentan con autorizaci\u00f3n de Hacienda para estas conexiones? \u00bfNos proveer\u00e1n las IPs habilitadas para establecer la VPN?", "answer": "ACLARACI\u00d3N SOBRE EL SERVICIO VPN \n1. Cantidad de VPN solicitadas \nEl Pliego de Bases y Condiciones (PBC) establece la provisi\u00f3n de 300 Mbps de Internet \ndedicado y sim\u00e9trico, m\u00e1s 20 Mbps de VPN de la Red Metropolitana del Sector P\u00fablico (RMSP), \ntambi\u00e9n sim\u00e9trico. Esto constituye un \u00fanico enlace VPN dedicado hacia la RMSP, a ser provisto \npor el adjudicatario con acceso habilitado a dicha red, y no m\u00faltiples conexiones independientes. \nLas conexiones internas ser\u00e1n administradas por la Direcci\u00f3n de Tecnolog\u00edas de la Informaci\u00f3n \ny Comunicaciones de la Fuerza A\u00e9rea (DITICFAE), que es la dependencia t\u00e9cnica del COMFAER \nresponsable de la planificaci\u00f3n, gesti\u00f3n y seguridad de los sistemas TIC institucionales. \nEl servicio deber\u00e1 entregarse en la Sala de Servidores del Comando de la Fuerza A\u00e9rea - Base \nA\u00e9rea \u00d1u Guaz\u00fa (Campo Grande, Luque - Central). No corresponde la provisi\u00f3n de direcciones \nadicionales para 20 equipos distintos. El ancho de banda previsto para la RMSP es de 20 Mbps, \ndedicado y garantizado. \n2. Acceso a la RMSP y equipo de borde \nEs responsabilidad del proveedor adjudicado garantizar la conectividad hacia la RMSP \nmediante la VPN de 20 Mbps especificada en el PBC. Para tal fin, el oferente deber\u00e1 instalar en el \npunto de conexi\u00f3n un equipo de borde de comunicaci\u00f3n Layer 3 (firewall/router de nueva \ngeneraci\u00f3n - NGFW), conforme a las especificaciones t\u00e9cnicas m\u00ednimas establecidas en el pliego \ny en la normativa de la DGIC. \nLa Direcci\u00f3n General de Inform\u00e1tica y Comunicaciones (DGIC) del Ministerio de Hacienda es \nel organismo encargado de administrar la RMSP y de establecer los par\u00e1metros t\u00e9cnicos para el \nacceso seguro al SIARE y otros servicios estatales. \nEl equipo de borde debe cumplir funciones de enrutamiento de tr\u00e1fico IP (Capa 3 OSI), filtrado \nde seguridad y soporte de protocolos como IPSec, NAT/PAT, VLANs, OSPF, BGP, entre otros, \ngarantizando la interconexi\u00f3n segura entre la red interna del COMFAER y la RMSP. El proveedor \ndeber\u00e1 entregar la soluci\u00f3n como llave en mano, incluyendo accesorios, instalaci\u00f3n, configuraci\u00f3n\ny soporte t\u00e9cnico. El soporte deber\u00e1 contemplar la asistencia en la configuraci\u00f3n del firewall f\u00edsico \nprovisto para la red privada virtual (VPN), en caso de ser requerida. \n3. Autorizaci\u00f3n normativa para contratar proveedor privado \nConforme al Art\u00edculo 468 del Anexo A - Gu\u00eda de Normas y Procesos del PGN 2025, los \nOrganismos y Entidades del Estado deben contratar servicios de Internet y VPN con COPACO \nS.A., salvo que gestionen una excepci\u00f3n autorizada por la Direcci\u00f3n General de Empresas P\u00fablicas \n(DGEP). \nEn este caso, el Comando de la Fuerza A\u00e9rea (COMFAER) ya cuenta con la autorizaci\u00f3n de la \nDGEP para contratar con proveedor privado, requisito indispensable para que el Ministerio de \nTecnolog\u00edas de la Informaci\u00f3n y Comunicaci\u00f3n (MITIC) autorice la prosecuci\u00f3n del proceso.", "dateAnswered": "2025-09-11T09:44:38-04:00"}, {"id": "4351c4bd0f88104d457c35a358736c8e-1", "date": "2025-08-11T08:47:37-04:00", "title": "Ratios Financieros", "description": "Contribuyentes de IRE GENERAL: Deber\u00e1n cumplir con el siguiente par\u00e1metro:\nDonde dice: a.1 Ratio de Liquidez: activo corriente / pasivo corriente\nDeber\u00e1 ser igual o mayor que 1, en promedio, en los 3 (tres) \u00faltimos a\u00f1os (2022, 2023 y 2024).\na.2. Endeudamiento: pasivo total / activo total\nNo deber\u00e1 ser mayor a 0,80 en promedio, en los 3 (tres) \u00faltimos a\u00f1os (2022, 2023 y 2024).\nSolicitamos:\nSon 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\" y el \"Nivel de Endeudamiento No deber\u00e1 ser mayor a 0,91\".\nSi 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.\nA 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": "En tal sentido, pongo a su conocimiento que luego del an\u00e1lisis de su consulta conforme al criterio t\u00e9cnico de la Unidad especializada en el uso de los bienes y servicios, se expone lo siguiente: La convocante realizar\u00e1 las modificaciones al Pliego de Bases y Condiciones ser\u00e1 modificada mediante Adenda", "dateAnswered": "2025-08-12T11:46:06-04:00"}], "lots": [{"id": "1f04c38a-e395-62c2-b896-19e0cae66581", "title": "1 - 1 - SERVICIO DE TELEVISION POR CABLE", "status": "active", "statusDetails": "activo", "value": {"amount": 66000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 33000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f04c385-8f8a-69fc-81f4-25724bc743cf", "title": "2 - 1 - SERVICIO DE INTERNET", "status": "active", "statusDetails": "activo", "value": {"amount": 174000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 87000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}], "items": [{"id": "1f04c394-9996-6888-bc91-657e0e89b899", "description": "Servicio de television por cable", "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": 270000, "currency": "PYG"}}, "relatedLot": "1f04c38a-e395-62c2-b896-19e0cae66581", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f04c38f-40cc-639c-8f9e-3fef5fe3297e", "description": "Servicio de televisi\u00f3n por cable: Abono boca principal por 24 meses", "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": 198667, "currency": "PYG"}}, "relatedLot": "1f04c38a-e395-62c2-b896-19e0cae66581", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f04c393-21a4-6ee8-b2db-2b749778dec0", "description": "Servicio de televisi\u00f3n por cable: Abono boca adicional por 24 meses", "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": 23667, "currency": "PYG"}}, "relatedLot": "1f04c38a-e395-62c2-b896-19e0cae66581", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f04c389-284a-6428-966d-1569e1d9c0be", "description": "Servicios de Internet", "classification": {"scheme": "catalogoNivel5DNCP", "id": "81112107-004", "description": "Servicios de Internet", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/81112107-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "81112107", "description": "Servicios de Instalaci\u00f3n de Internet y relacionados", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/81112107"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5896647, "currency": "PYG"}}, "relatedLot": "1f04c385-8f8a-69fc-81f4-25724bc743cf", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "TECNOLOGIA EN ELECTRONICA E INFORMATICA SA (T.E.I.S.A.)", "id": "PY-RUC-80013979-8"}, {"name": "TELEFONICA CELULAR DEL PARAGUAY SAE (TELECEL SAE)", "id": "PY-RUC-80000519-8"}], "documents": [{"id": "c06305e2-cfda-4917-a1dd-5cd9546e4b5b", "datePublished": "2025-09-24T08:49:54-04:00", "title": "acta-471892-6368421870968077-68d3dac0d1786.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04c35c-7000-6d3a-8127-11ef80a5531e/files/c06305e2-cfda-4917-a1dd-5cd9546e4b5b/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "9c9737e2-cbda-4c6b-9e6a-2a83e8f9d07b", "datePublished": "2025-07-11T08:26:44-04:00", "title": "dictamen-tecnico-6870f34acae6e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04c35c-7000-6d3a-8127-11ef80a5531e/files/9c9737e2-cbda-4c6b-9e6a-2a83e8f9d07b/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "yRH9kVy0Ho2mLtoNjbJOKA==", "datePublished": "2025-09-12T15:50:56-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 471892 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f04c35c-7000-6d3a-8127-11ef80a5531e/3/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "014cc92a-ac01-4b94-93cd-9ce789ba2e5e", "datePublished": "2025-09-11T09:49:35-04:00", "title": "adenda-02-68c2c5135f285.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04c35c-7000-6d3a-8127-11ef80a5531e/files/014cc92a-ac01-4b94-93cd-9ce789ba2e5e/download", "language": "es", "documentTypeDetails": "Adenda"}, {"id": "7fadf4c1-88a2-4d28-bba7-ada29413e443", "datePublished": "2025-07-11T08:26:43-04:00", "title": "dictamen-justificativo-sin-planificacion-6870f47316240.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04c35c-7000-6d3a-8127-11ef80a5531e/files/7fadf4c1-88a2-4d28-bba7-ada29413e443/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "d8aa50cc-2309-46fa-9c70-89ff15f40adf", "datePublished": "2025-07-31T10:48:14-04:00", "title": "autorizacion-mitic-servicio-de-internet-688b69b55aff3.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04c35c-7000-6d3a-8127-11ef80a5531e/files/d8aa50cc-2309-46fa-9c70-89ff15f40adf/download", "language": "es", "documentTypeDetails": "Autorizaci\u00f3n del MITIC"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f04c35c-7000-6d3a-8127-11ef80a5531e.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "4ce4b9f6-9790-4c98-9427-3303e2b98fd4", "datePublished": "2025-07-11T08:26:44-04:00", "title": "dictamen-estimacion-6870f3c60e392.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04c35c-7000-6d3a-8127-11ef80a5531e/files/4ce4b9f6-9790-4c98-9427-3303e2b98fd4/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "A1a4KI1WUaE=", "datePublished": "2025-09-12T15:50:56-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 471892 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f04c35c-7000-6d3a-8127-11ef80a5531e/3", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "b5bbefe7-61a4-46fd-bb1d-43e7e18952f9", "datePublished": "2025-07-11T08:26:44-04:00", "title": "orden-particular-6870f33a701f1.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04c35c-7000-6d3a-8127-11ef80a5531e/files/b5bbefe7-61a4-46fd-bb1d-43e7e18952f9/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "1ce9f70b-699f-41d4-8ebc-5c4401dff21f", "datePublished": "2025-07-11T08:26:44-04:00", "title": "cdp-6870f1ec421b5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04c35c-7000-6d3a-8127-11ef80a5531e/files/1ce9f70b-699f-41d4-8ebc-5c4401dff21f/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "f94ce01e-0e40-4a8d-96d5-c370766c4309", "datePublished": "2025-09-11T09:49:35-04:00", "title": "nota-justificativa-68c2c531f2a17.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04c35c-7000-6d3a-8127-11ef80a5531e/files/f94ce01e-0e40-4a8d-96d5-c370766c4309/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "e313b07f-db84-4d6e-9e60-0b52e5e143a6", "datePublished": "2025-07-31T10:48:13-04:00", "title": "nota-uoc-688b740d8f6bc.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04c35c-7000-6d3a-8127-11ef80a5531e/files/e313b07f-db84-4d6e-9e60-0b52e5e143a6/download", "language": "es", "documentTypeDetails": "Nota de Justificaci\u00f3n de Anticipo"}, {"id": "3e07b169-0690-4f27-9408-94d5c845a34e", "datePublished": "2025-07-11T08:26:44-04:00", "title": "constancia-plurianual-6870f1fa0d9a9.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04c35c-7000-6d3a-8127-11ef80a5531e/files/3e07b169-0690-4f27-9408-94d5c845a34e/download", "language": "es", "documentTypeDetails": "Constancia de Plurianualidad"}, {"id": "389d8d0e-dbd8-4835-b453-46a01ba33c58", "datePublished": "2025-08-19T16:29:19-04:00", "title": "nota-contestacion-internet-68a4cfe878c70.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f04c35c-7000-6d3a-8127-11ef80a5531e/files/389d8d0e-dbd8-4835-b453-46a01ba33c58/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-471892-1", "date": "2025-10-30T09:05:42-04:00", "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-12005-25-258948", "implementation": {"financialProgress": {"breakdown": [{"id": "2026/12/5/1/1/0/47/1/99/268/10/MN-12005-25-258948", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 64350000}, "classifications": {"anio": "2026", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "47", "financiador": "1", "departamento": "99", "objeto_gasto": "268", "fuente_financiamiento": "10", "cdp": "1445"}, "financialCode": "MN-12005-25-258948"}, {"id": "2025/12/5/1/1/0/48/1/99/268/10/MN-12005-25-258948", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 15000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "48", "financiador": "1", "departamento": "99", "objeto_gasto": "268", "fuente_financiamiento": "10", "cdp": "1445"}, "financialCode": "MN-12005-25-258948"}, {"id": "2025/12/5/1/1/0/47/1/99/268/10/MN-12005-25-258948", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 65000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "47", "financiador": "1", "departamento": "99", "objeto_gasto": "268", "fuente_financiamiento": "10", "cdp": "1445"}, "financialCode": "MN-12005-25-258948"}, {"id": "2026/12/5/1/1/0/48/1/99/268/10/MN-12005-25-258948", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 14850000}, "classifications": {"anio": "2026", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "48", "financiador": "1", "departamento": "99", "objeto_gasto": "268", "fuente_financiamiento": "10", "cdp": "1445"}, "financialCode": "MN-12005-25-258948"}]}, "transactions": [{"id": "SIAF+MN-12005-25-258948+001-006-0009780+4518667", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-12-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1027", "name": "Comando de la Fuerza Aerea Uoc 4 / Ministerio de Defensa Nacional"}, "payee": {"name": "TELEFONICA CELULAR DEL PARAGUAY SAE (TELECEL SAE)", "id": "PY-RUC-80000519-8"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-006-0009780", "bill": {"id": "001-006-0009780", "type": "FACTURA", "date": "2025-11-03T00:00:00-04:00", "amount": {"amount": 64990000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2363273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "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": 1772455, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-258948"}, {"id": "SIAF+MN-12005-25-258948+001-006-0009780+4519673", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 60627398}, "date": "2025-12-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1027", "name": "Comando de la Fuerza Aerea Uoc 4 / Ministerio de Defensa Nacional"}, "payee": {"name": "TELEFONICA CELULAR DEL PARAGUAY SAE (TELECEL SAE)", "id": "PY-RUC-80000519-8"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-006-0009780", "bill": {"id": "001-006-0009780", "type": "FACTURA", "date": "2025-11-03T00:00:00-04:00", "amount": {"amount": 64990000, "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": 226874, "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-12005-25-258948"}, {"id": "SIAF+MN-12005-25-258948+001-006-0009858+4521983", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 13993090}, "date": "2025-12-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1027", "name": "Comando de la Fuerza Aerea Uoc 4 / Ministerio de Defensa Nacional"}, "payee": {"name": "TELEFONICA CELULAR DEL PARAGUAY SAE (TELECEL SAE)", "id": "PY-RUC-80000519-8"}, "requestDate": "2025-11-26T00:00:00-04:00", "finantialObligations": [{"id": "001-006-0009858", "bill": {"id": "001-006-0009858", "type": "FACTURA", "date": "2025-11-10T00:00:00-04:00", "amount": {"amount": 15000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 545455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 52364, "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": 409091, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-258948"}, {"id": "SIAF+MN-12005-25-258948+001-006-0010427+4554803", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 13853160}, "date": "2026-03-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1027", "name": "Comando de la Fuerza Aerea Uoc 4 / Ministerio de Defensa Nacional"}, "payee": {"name": "TELEFONICA CELULAR DEL PARAGUAY SAE (TELECEL SAE)", "id": "PY-RUC-80000519-8"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-006-0010427", "bill": {"id": "001-006-0010427", "type": "FACTURA", "date": "2026-02-11T00:00:00-04:00", "amount": {"amount": 14850000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 540000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 51840, "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": 405000, "currency": "PYG"}}]}], "financialCode": "MN-12005-25-258948"}]}, "awardID": "1f0a9b11-543b-65e0-914c-bf52fabdcf31", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-10-28T00:00:00-04:00"}, "value": {"amount": 240000000, "currency": "PYG"}, "documents": [{"id": "1f0b405d-7cce-6358-8d5e-c78c63a54259", "datePublished": "2025-10-28T10:56:03-04:00", "title": "mcn-42-2025-cdp-1445-6900cb739ba6c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a9b11-543b-65e0-914c-bf52fabdcf31/files/18a3b21a-4e4b-41b6-832e-7f07dc8876ea/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0b405c-aaf7-614a-acb3-6b4e28c2fae9", "datePublished": "2025-10-28T10:55:41-04:00", "title": "67-mcn-42-2025-contrato-67-6900cb5d9bce7.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a9b11-543b-65e0-914c-bf52fabdcf31/files/173e4c73-fe00-433f-8e2d-025173cf5b47/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}}