{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-472723-1", "publishedDate": "2026-11-13T16:20:15Z", "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-472723-1", "releases": [{"date": "2025-09-26T16:05:31-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f05e706-fd93-6c1e-a8fc-db872a01840e-1758902731"}], "compiledRelease": {"id": "1f05e706-fd93-6c1e-a8fc-db872a01840e-1758902731", "awards": [{"id": "1f0836b7-c4e5-636a-b47e-45bfeeb03680", "status": "active", "statusDetails": "publicado", "date": "2025-08-27T00:00:00-04:00", "value": {"amount": 10000000, "currency": "PYG"}, "suppliers": [{"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0836b4-6ff0-60ce-85d5-552e5d940425/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0836e4-6b10-6ede-9524-1d997feb5550", "datePublished": "2025-08-27T14:50:10-04:00", "title": "resol-de-adjudicacion-68af455253343.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0836b4-6ff0-60ce-85d5-552e5d940425/files/eb316ef3-5de1-4c8f-821f-724e33e397cd/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0836e4-f0cb-6704-9949-cdab1bb957ed", "datePublished": "2025-08-27T14:50:24-04:00", "title": "cuadro-comparativo-de-ofertas-68af456058e35.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0836b4-6ff0-60ce-85d5-552e5d940425/files/2f62d0b7-c668-40d3-a3a9-ebf743c084b0/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0836e5-7713-658c-b2db-133c70dc228e", "datePublished": "2025-08-27T14:50:38-04:00", "title": "informe-de-evaluacion-68af456e60086.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0836b4-6ff0-60ce-85d5-552e5d940425/files/cccec563-46e0-4997-8be5-15c7fce70a87/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0836e6-0bbe-6ad8-bc7c-09f4c3101f2f", "datePublished": "2025-08-27T14:50:54-04:00", "title": "nota-al-director-adj-articulos-electricos-68af457e08f55.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0836b4-6ff0-60ce-85d5-552e5d940425/files/ca9ea965-94d9-446f-8fb2-ff11f34e4bb8/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1f06700f-fa26-660c-965a-2fcbf2d56114", "description": "Punto toma - cucho", "classification": {"scheme": "catalogoNivel5DNCP", "id": "40101701-021", "description": "Punto de TC tipo chuco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/40101701-021"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "40101701", "description": "Aires acondicionados y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40101701"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14665, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "ET", "name": "Fabricante", "id": "3"}, {"value": "ET", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f067b46-0a10-61b2-b7f2-ed0278c86b89", "description": "Pico Macho", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39111812-999", "description": "Llave de luz con punto", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39111812-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39111812", "description": "Llave y toma el\u00e9ctrica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39111812"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5530, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "PROW", "name": "Fabricante", "id": "3"}, {"value": "PROW", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f067b4a-0362-64ec-b9b0-6b5c5ad5a422", "description": "Pico toma  fino", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39111812-001", "description": "Llave de luz con punto y toma", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39111812-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39111812", "description": "Llave y toma el\u00e9ctrica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39111812"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4050, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "PROW", "name": "Fabricante", "id": "3"}, {"value": "PROW", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f0689cf-5025-6c14-b93e-995957c909c0", "description": "Pico punto bipolar", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39121402-009", "description": "Pico para llave", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39121402-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39121402", "description": "Enchufes, tomas y puntos electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121402"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 18325, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "ET", "name": "Fabricante", "id": "3"}, {"value": "ET", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f0689d2-27e0-685a-bc4e-49d1f823e46e", "description": "Caja  externa para 3 picos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39121308-001", "description": "Caja de llave plastica externa ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39121308-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39121308", "description": "Cajas de toma de corriente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121308"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12255, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "ET", "name": "Fabricante", "id": "3"}, {"value": "ET", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f0689d3-f9e9-63b4-9fa9-774dc37f1488", "description": "Cinta aisladora de vinilo para B/T", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201502-002", "description": "Cinta aisladora de vinilo para B/T", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201502-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201502", "description": "Cinta autoadhesiva aislante electrica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201502"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6740, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "ET", "name": "Fabricante", "id": "3"}, {"value": "ET", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f0689d5-47ce-648e-940c-bdc4cb28f921", "description": "Cable canal 10x20", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-008", "description": "Cable canal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11410, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "ARGENTINA", "name": "Procedencia", "id": "1"}, {"value": "ROKER", "name": "Fabricante", "id": "3"}, {"value": "ROKER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f0689d6-58bc-6ac4-8f53-0d4f85689e52", "description": "Cable canal 18x25", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-008", "description": "Cable canal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21130, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "ARGENTINA", "name": "Procedencia", "id": "1"}, {"value": "KALOP", "name": "Fabricante", "id": "3"}, {"value": "KALOP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f0689d7-67d8-61a6-b5dc-2f4b281e31c8", "description": "Cable canal 25x25", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-008", "description": "Cable canal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13400, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "ET", "name": "Fabricante", "id": "3"}, {"value": "ET", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f0689d9-06e0-65ae-90e4-654aeea13af5", "description": "Cable canal para piso", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-008", "description": "Cable canal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 48690, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "ARGENTINA", "name": "Procedencia", "id": "1"}, {"value": "KALOP", "name": "Fabricante", "id": "3"}, {"value": "KALOP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f0689da-d6f1-69cc-be10-8d75f32d8026", "description": "Llave TM 3x36", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39121602-003", "description": "Interruptor termomagnetico trifasico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39121602-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39121602", "description": "Interruptores magneticos y termo magneticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121602"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 124150, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "KOREA", "name": "Procedencia", "id": "1"}, {"value": "LS", "name": "Fabricante", "id": "3"}, {"value": "LS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f0689de-4a8d-6b8a-b07e-03d29a2de820", "description": "Cable Multifilar de tama\u00f1o 2 mm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-9974", "description": "Cable Multifilar de tama\u00f1o 2 mm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-9974"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 261510, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "INDUSCABO", "name": "Fabricante", "id": "3"}, {"value": "INDUSCABO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "12", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f0689e0-21da-66d2-af2c-8376c39bc4cb", "description": "Cable Multifilar de tama\u00f1o 4 mm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-9972", "description": "Cable Multifilar de tama\u00f1o 4 mm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-9972"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 511890, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "INDUSCABO", "name": "Fabricante", "id": "3"}, {"value": "INDUSCABO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f0689e1-f88e-6812-ae9c-c974b82ad218", "description": "Cable Multifilar de tama\u00f1o 6 mm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-9971", "description": "Cable Multifilar de tama\u00f1o 6 mm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-9971"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 764360, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "INDUSCABO", "name": "Fabricante", "id": "3"}, {"value": "INDUSCABO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "14", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f0689e8-2be4-68dc-b95c-6be2cefbc921", "description": "Cable Cord\u00f3n de tama\u00f1o 2x1 mm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-9958", "description": "Cable Cord\u00f3n de tama\u00f1o 2x1 mm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-9958"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 355680, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "INPACO", "name": "Fabricante", "id": "3"}, {"value": "INPACO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f0689e9-a9ad-6e98-b497-b5484000b64b", "description": "Cable Cord\u00f3n de tama\u00f1o 2x2 mm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-9956", "description": "Cable Cord\u00f3n de tama\u00f1o 2x2 mm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-9956"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 665080, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "INPACO", "name": "Fabricante", "id": "3"}, {"value": "INPACO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f0689eb-58ee-6460-9440-15c74ef510aa", "description": "Conector multiple", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39121409-9999", "description": "Conector multiple", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39121409-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39121409", "description": "Conectores de cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121409"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 41040, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "PROFIELD", "name": "Fabricante", "id": "3"}, {"value": "PROFIELD", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "17", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f0689ee-1b70-64fa-a4d5-e10a286e32aa", "description": "Foco vela 7w", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39101601-005", "description": "Foco vela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39101601-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39101601", "description": "Focos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39101601"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11130, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "ET", "name": "Fabricante", "id": "3"}, {"value": "ET", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "18", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f068ab9-51d2-6e28-80bb-25b1e19a040c", "description": "Foco Par30 para vereda c\u00e1lido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39101601-9999", "description": "Lampara Par", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39101601-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39101601", "description": "Focos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39101601"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 43400, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "ECOVILLE", "name": "Fabricante", "id": "3"}, {"value": "ECOVILLE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "19", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f068abb-0cd3-69c4-81b9-89e04391ff5d", "description": "Dicroicas Led  8w luz c\u00e1lida", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39101601-013", "description": "Foco dicroicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39101601-013"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39101601", "description": "Focos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39101601"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11830, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "ET", "name": "Fabricante", "id": "3"}, {"value": "ET", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "20", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f068abe-802a-6258-b647-09dd54775418", "description": "Dicroicas Led 8w luz fria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39101601-013", "description": "Foco dicroicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39101601-013"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39101601", "description": "Focos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39101601"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11830, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "ET", "name": "Fabricante", "id": "3"}, {"value": "ET", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "21", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f068ac0-ffc6-6eec-8bd5-c53120629f4c", "description": "Plaf\u00f3n redondo externo de 24w luz fria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39111521-001", "description": "Plafon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39111521-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39111521", "description": "Artefactos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39111521"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 50780, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "EMPALUX", "name": "Fabricante", "id": "3"}, {"value": "EMPALUX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "22", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f068ac2-a431-6b2a-974c-dd81f480aa0a", "description": "Plaf\u00f3n redondo externo de 18 w luz fria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39111521-001", "description": "Plafon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39111521-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39111521", "description": "Artefactos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39111521"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34080, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "DILUX", "name": "Fabricante", "id": "3"}, {"value": "DILUX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "23", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f068ac4-2162-6b34-bd61-6f412e384a80", "description": "Plaf\u00f3n cuadrado externo de 18 w luz fria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39111521-001", "description": "Plafon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39111521-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39111521", "description": "Artefactos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39111521"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34080, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "DILUX", "name": "Fabricante", "id": "3"}, {"value": "DILUX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "24", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f068ac6-1a7a-6cf2-8a99-a39d0deb49e2", "description": "Plaf\u00f3n redondo embutir de 18 w luz fria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39111521-001", "description": "Plafon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39111521-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39111521", "description": "Artefactos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39111521"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34080, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "DILUX", "name": "Fabricante", "id": "3"}, {"value": "DILUX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "25", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f068ac7-edbb-6db8-9805-bb5b6fe7443a", "description": "Plaf\u00f3n redondo embutir de 9 w luz fria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39111521-001", "description": "Plafon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39111521-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39111521", "description": "Artefactos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39111521"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 31300, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "ARGO", "name": "Fabricante", "id": "3"}, {"value": "ARGO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "26", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f068aca-610d-6c56-8875-5fe3404a2e14", "description": "Caja met\u00e1lica para 6 tm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "23151603-960", "description": "Caja metalica para Maquina/Equipo pesada/o", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/23151603-960"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "23151603", "description": "Maquina / Equipo / Suministros para industria del cemento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/23151603"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 243960, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "COMINSA", "name": "Fabricante", "id": "3"}, {"value": "COMINSA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "27", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}]}], "tender": {"id": "1f05e706-fd93-6c1e-a8fc-db872a01840e", "title": "ADQUISICI\u00d3N DE ART\u00cdCULOS EL\u00c9CTRICOS", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-08-11T10:00:00-04:00", "address": {"streetAddress": "Vicepresidencia de la Republica"}}, "submissionMethodDetails": "Lugar entrega ofertas: Vicepresidencia de la Rep\u00fablica", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Sistemas Equipos y Componentes de Distribucion y Acondicionamiento", "hasEnquiries": false, "value": {"amount": 10000000, "currency": "PYG"}, "datePublished": "2025-07-30T09:05:36-04:00", "tenderPeriod": {"startDate": "2025-07-30T09:05:36-04:00", "endDate": "2025-08-11T09:30:00-04:00", "durationInDays": 12}, "awardPeriod": {"startDate": "2025-08-11T10:00:00-04:00"}, "contractPeriod": {"maxExtentDate": "2025-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-08-06T12:00:00-04:00", "startDate": "2025-07-30T09:05:36-04:00", "durationInDays": 7}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-302", "name": "Vicepresidencia de la Rep\u00fablica (VP)"}, "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": "1f05e70a-2dc5-6272-a62b-87722a2de586", "title": "1 - 1 - ADQUISICI\u00d3N DE ART\u00cdCULOS EL\u00c9CTRICOS", "status": "active", "statusDetails": "activo", "value": {"amount": 10000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 5000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f067b46-0a10-61b2-b7f2-ed0278c86b89", "description": "Pico Macho", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39111812-999", "description": "Llave de luz con punto", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39111812-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39111812", "description": "Llave y toma el\u00e9ctrica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39111812"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10050, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f0689cf-5025-6c14-b93e-995957c909c0", "description": "Pico punto bipolar", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39121402-009", "description": "Pico para llave", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39121402-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39121402", "description": "Enchufes, tomas y puntos electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121402"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 33317, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f0689e8-2be4-68dc-b95c-6be2cefbc921", "description": "Cable Cord\u00f3n de tama\u00f1o 2x1 mm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-9958", "description": "Cable Cord\u00f3n de tama\u00f1o 2x1 mm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-9958"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 316673, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "1f068ac2-a431-6b2a-974c-dd81f480aa0a", "description": "Plaf\u00f3n redondo externo de 18 w luz fria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39111521-001", "description": "Plafon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39111521-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39111521", "description": "Artefactos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39111521"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 43533, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "23", "id": "2"}]}, {"id": "1f068ac0-ffc6-6eec-8bd5-c53120629f4c", "description": "Plaf\u00f3n redondo externo de 24w luz fria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39111521-001", "description": "Plafon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39111521-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39111521", "description": "Artefactos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39111521"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 62367, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "22", "id": "2"}]}, {"id": "1f0689d7-67d8-61a6-b5dc-2f4b281e31c8", "description": "Cable canal 25x25", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-008", "description": "Cable canal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 24360, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1f068ac6-1a7a-6cf2-8a99-a39d0deb49e2", "description": "Plaf\u00f3n redondo embutir de 18 w luz fria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39111521-001", "description": "Plafon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39111521-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39111521", "description": "Artefactos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39111521"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 41867, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "25", "id": "2"}]}, {"id": "1f068ac4-2162-6b34-bd61-6f412e384a80", "description": "Plaf\u00f3n cuadrado externo de 18 w luz fria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39111521-001", "description": "Plafon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39111521-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39111521", "description": "Artefactos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39111521"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 43533, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "24", "id": "2"}]}, {"id": "1f0689e1-f88e-6812-ae9c-c974b82ad218", "description": "Cable Multifilar de tama\u00f1o 6 mm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-9971", "description": "Cable Multifilar de tama\u00f1o 6 mm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-9971"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 863506, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "1f068abe-802a-6258-b647-09dd54775418", "description": "Dicroicas Led 8w luz fria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39101601-013", "description": "Foco dicroicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39101601-013"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39101601", "description": "Focos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39101601"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 17000, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "21", "id": "2"}]}, {"id": "1f0689e0-21da-66d2-af2c-8376c39bc4cb", "description": "Cable Multifilar de tama\u00f1o 4 mm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-9972", "description": "Cable Multifilar de tama\u00f1o 4 mm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-9972"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 590699, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "1f0689d3-f9e9-63b4-9fa9-774dc37f1488", "description": "Cinta aisladora de vinilo para B/T", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201502-002", "description": "Cinta aisladora de vinilo para B/T", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201502-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201502", "description": "Cinta autoadhesiva aislante electrica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201502"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12250, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f0689d6-58bc-6ac4-8f53-0d4f85689e52", "description": "Cable canal 18x25", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-008", "description": "Cable canal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 20850, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1f0689d5-47ce-648e-940c-bdc4cb28f921", "description": "Cable canal 10x20", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-008", "description": "Cable canal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11700, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f068ac7-edbb-6db8-9805-bb5b6fe7443a", "description": "Plaf\u00f3n redondo embutir de 9 w luz fria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39111521-001", "description": "Plafon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39111521-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39111521", "description": "Artefactos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39111521"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 35333, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "26", "id": "2"}]}, {"id": "1f0689eb-58ee-6460-9440-15c74ef510aa", "description": "Conector multiple", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39121409-9999", "description": "Conector multiple", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39121409-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39121409", "description": "Conectores de cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121409"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 68300, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "17", "id": "2"}]}, {"id": "1f0689da-d6f1-69cc-be10-8d75f32d8026", "description": "Llave TM 3x36", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39121602-003", "description": "Interruptor termomagnetico trifasico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39121602-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39121602", "description": "Interruptores magneticos y termo magneticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121602"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 213433, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1f068aca-610d-6c56-8875-5fe3404a2e14", "description": "Caja met\u00e1lica para 6 tm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "23151603-960", "description": "Caja metalica para Maquina/Equipo pesada/o", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/23151603-960"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "23151603", "description": "Maquina / Equipo / Suministros para industria del cemento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/23151603"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 202167, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "27", "id": "2"}]}, {"id": "1f0689de-4a8d-6b8a-b07e-03d29a2de820", "description": "Cable Multifilar de tama\u00f1o 2 mm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-9974", "description": "Cable Multifilar de tama\u00f1o 2 mm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-9974"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 312686, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "1f068ab9-51d2-6e28-80bb-25b1e19a040c", "description": "Foco Par30 para vereda c\u00e1lido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39101601-9999", "description": "Lampara Par", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39101601-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39101601", "description": "Focos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39101601"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 45500, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "19", "id": "2"}]}, {"id": "1f068abb-0cd3-69c4-81b9-89e04391ff5d", "description": "Dicroicas Led  8w luz c\u00e1lida", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39101601-013", "description": "Foco dicroicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39101601-013"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39101601", "description": "Focos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39101601"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 17000, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "20", "id": "2"}]}, {"id": "1f067b4a-0362-64ec-b9b0-6b5c5ad5a422", "description": "Pico toma  fino", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39111812-001", "description": "Llave de luz con punto y toma", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39111812-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39111812", "description": "Llave y toma el\u00e9ctrica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39111812"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7367, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f0689d9-06e0-65ae-90e4-654aeea13af5", "description": "Cable canal para piso", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-008", "description": "Cable canal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 64567, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1f0689e9-a9ad-6e98-b497-b5484000b64b", "description": "Cable Cord\u00f3n de tama\u00f1o 2x2 mm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-9956", "description": "Cable Cord\u00f3n de tama\u00f1o 2x2 mm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-9956"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 669983, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1f0689ee-1b70-64fa-a4d5-e10a286e32aa", "description": "Foco vela 7w", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39101601-005", "description": "Foco vela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39101601-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39101601", "description": "Focos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39101601"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16667, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "18", "id": "2"}]}, {"id": "1f0689d2-27e0-685a-bc4e-49d1f823e46e", "description": "Caja  externa para 3 picos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39121308-001", "description": "Caja de llave plastica externa ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39121308-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39121308", "description": "Cajas de toma de corriente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121308"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 22283, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f06700f-fa26-660c-965a-2fcbf2d56114", "description": "Punto toma - cucho", "classification": {"scheme": "catalogoNivel5DNCP", "id": "40101701-021", "description": "Punto de TC tipo chuco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/40101701-021"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "40101701", "description": "Aires acondicionados y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40101701"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 26667, "currency": "PYG"}}, "relatedLot": "1f05e70a-2dc5-6272-a62b-87722a2de586", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}, {"name": "19 DE ENERO S.R.L.", "id": "PY-RUC-80098902-3"}], "documents": [{"id": "f98b155a-f32f-4689-b78e-9765a9cfcfcd", "datePublished": "2025-07-25T11:18:23-04:00", "title": "justificacion-id-no-planificado-688267a4e6533.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f05e706-fd93-6c1e-a8fc-db872a01840e/files/f98b155a-f32f-4689-b78e-9765a9cfcfcd/download", "language": "es", "documentTypeDetails": "Dictamen Justificativo"}, {"id": "0243c0a4-26c4-4ab7-8a28-b3d62326f368", "datePublished": "2025-07-25T11:18:23-04:00", "title": "res-vpr-dgaf-n-55-pbc-aqd-art-electricos-688391d7680f8.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f05e706-fd93-6c1e-a8fc-db872a01840e/files/0243c0a4-26c4-4ab7-8a28-b3d62326f368/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "fbr4ga33Cw0=", "datePublished": "2025-07-30T08:05:35-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 472723 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f05e706-fd93-6c1e-a8fc-db872a01840e/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/1f05e706-fd93-6c1e-a8fc-db872a01840e.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "62fe681d-a242-43a9-98c8-3f7b76d479af", "datePublished": "2025-07-25T11:18:23-04:00", "title": "cdp-n-47-25-6882300cc9b71.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f05e706-fd93-6c1e-a8fc-db872a01840e/files/62fe681d-a242-43a9-98c8-3f7b76d479af/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "0398690c-5614-4554-b5b5-e9da6c0a5f69", "datePublished": "2025-07-25T11:18:23-04:00", "title": "dictamen-de-precio-referencial-6882673ac1e82.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f05e706-fd93-6c1e-a8fc-db872a01840e/files/0398690c-5614-4554-b5b5-e9da6c0a5f69/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "oWxRK+YDol27D+yc0BDoQQ==", "datePublished": "2025-07-30T08:05:35-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 472723 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f05e706-fd93-6c1e-a8fc-db872a01840e/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "f1da7311-7463-41b1-ae80-6887906bd147", "datePublished": "2025-07-25T11:18:23-04:00", "title": "dictamen-ee-tt-68713a84c0873.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f05e706-fd93-6c1e-a8fc-db872a01840e/files/f1da7311-7463-41b1-ae80-6887906bd147/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "013d30f3-1d2b-4a44-be56-f2459dc3993a", "datePublished": "2025-08-11T10:24:34-04:00", "title": "acta-de-apertura-art-electricos-2572533777124123-6899ef115ebc9.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f05e706-fd93-6c1e-a8fc-db872a01840e/files/013d30f3-1d2b-4a44-be56-f2459dc3993a/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-472723-1", "date": "2025-09-26T16:05:31-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-302", "name": "Vicepresidencia de la Rep\u00fablica (VP)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-12002-25-257237", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/2/1/1/0/1/1/99/343/10/MN-12002-25-257237", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 10000000}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "2", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "343", "fuente_financiamiento": "10", "cdp": "47"}, "financialCode": "MN-12002-25-257237"}]}, "transactions": [{"id": "SIAF+MN-12002-25-257237+001-001-0006991+4496407", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-302", "name": "Vicepresidencia de la Rep\u00fablica (VP)"}, "payee": {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}, "requestDate": "2025-10-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006991", "bill": {"id": "001-001-0006991", "type": "FACTURA", "date": "2025-10-10T00:00:00-04:00", "amount": {"amount": 4458250, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 162118, "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": 121588, "currency": "PYG"}}]}], "financialCode": "MN-12002-25-257237"}, {"id": "SIAF+MN-12002-25-257237+001-001-0006990+4496406", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-302", "name": "Vicepresidencia de la Rep\u00fablica (VP)"}, "payee": {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}, "requestDate": "2025-10-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006990", "bill": {"id": "001-001-0006990", "type": "FACTURA", "date": "2025-10-10T00:00:00-04:00", "amount": {"amount": 5541680, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 201516, "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": 151136, "currency": "PYG"}}]}], "financialCode": "MN-12002-25-257237"}, {"id": "SIAF+MN-12002-25-257237+001-001-0006990+4497764", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5169682}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-302", "name": "Vicepresidencia de la Rep\u00fablica (VP)"}, "payee": {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}, "requestDate": "2025-10-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006990", "bill": {"id": "001-001-0006990", "type": "FACTURA", "date": "2025-10-10T00:00:00-04:00", "amount": {"amount": 5541680, "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": 19346, "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-12002-25-257237"}, {"id": "SIAF+MN-12002-25-257237+001-001-0006991+4497765", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4158981}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-302", "name": "Vicepresidencia de la Rep\u00fablica (VP)"}, "payee": {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}, "requestDate": "2025-10-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006991", "bill": {"id": "001-001-0006991", "type": "FACTURA", "date": "2025-10-10T00:00:00-04:00", "amount": {"amount": 4458250, "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": 15563, "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-12002-25-257237"}]}, "awardID": "1f0836b7-c4e5-636a-b47e-45bfeeb03680", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-09-12T00:00:00-04:00"}, "value": {"amount": 10000000, "currency": "PYG"}, "documents": [{"id": "1f08fca9-0d67-6f5e-a8c7-05462f848eb0", "datePublished": "2025-09-12T08:21:02-04:00", "title": "contrato-dcp-n-15-25-emporio-ferreteria-68c4021e5c211.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0836b7-c4e5-636a-b47e-45bfeeb03680/files/2c917bac-7cfe-4fbf-9027-b714281e5462/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f08fca9-f96c-67a6-bcf7-1b03cfebc1d6", "datePublished": "2025-09-12T08:21:27-04:00", "title": "cdp-n-47-25-68c4023726dbc.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0836b7-c4e5-636a-b47e-45bfeeb03680/files/93427389-dc31-41e9-b7e9-6295821901ce/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0979d7-b8f6-6752-acff-1171c44f2b08", "datePublished": "2025-09-22T07:18:28-04:00", "title": "cdp-n-47-25-68d122749f7b1.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0836b7-c4e5-636a-b47e-45bfeeb03680/files/c61ebbfb-c7c7-4f1e-b269-d8d051e9e155/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f097a5f-f782-611e-8006-15725fffad76", "datePublished": "2025-09-22T08:19:25-04:00", "title": "nota-al-director-reparo-art-electricos-68d130bddfda2.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0836b7-c4e5-636a-b47e-45bfeeb03680/files/55477a2e-d043-4345-8658-af6f596cd9fc/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0979d6-df09-6b7a-82fb-9f20803aeb44", "datePublished": "2025-09-22T07:18:05-04:00", "title": "contrato-dcp-n-15-25-emporio-ferreteria-68d1225db8314.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0836b7-c4e5-636a-b47e-45bfeeb03680/files/54660639-4ab5-48bc-adec-0ba62d2e9c5b/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "parties": [{"id": "DNCP-SICP-CODE-302", "name": "Vicepresidencia de la Rep\u00fablica (VP)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "302", "legalName": "Vicepresidencia de la Rep\u00fablica (VP)"}, "contactPoint": {"email": "uoc.vicepresidencia@gmail.com", "name": "FABIANA MALDONADO VARELA", "telephone": "021493600"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.12.2", "legalName": "Vicepresidencia de la Rep\u00fablica", "scheme": "PY-PGN"}]}, {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6", "identifier": {"id": "80002756-6", "legalName": "EMPORIO FERRETERIA S.R.L.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "AXEL CORVAL\u00c1N AMIGO.", "email": "emporio.ferre@gmail.com", "faxNumber": "021560220", "telephone": "0981 157 679"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N.", "region": "Asunci\u00f3n", "streetAddress": "PARA\u00cdSO N\u00b0 999 ESQ. YUASY'Y."}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods"], "categories": [{"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Productos quimicos", "id": 16}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}]}}, {"name": "19 DE ENERO S.R.L.", "id": "PY-RUC-80098902-3", "identifier": {"id": "80098902-3", "legalName": "19 DE ENERO S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "LIZ GALARZA DE ARZA- FRANCISCO ARZA", "email": "19deenero@click.com.py", "telephone": "0985507236"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N", "region": "Central", "streetAddress": "Ruta N\u00ba 9 Carlos Antonio L\u00f3pez Km 12 1/2 c/ Hovenia"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.R.L.", "activityTypes": ["services"], "categories": [{"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Elementos e insumos de limpieza", "id": 12}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
