{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-473005-1", "publishedDate": "2026-11-12T19:16:45Z", "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-473005-1", "releases": [{"date": "2025-11-19T12:38:33-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f063f38-868f-6af2-a8bb-e1509f1b8470-1763555913"}], "compiledRelease": {"id": "1f063f38-868f-6af2-a8bb-e1509f1b8470-1763555913", "awards": [{"id": "1f0b04b9-968e-6962-8802-6500820c56f5", "status": "active", "statusDetails": "publicado", "date": "2025-10-22T00:00:00-04:00", "value": {"amount": 21823000, "currency": "PYG"}, "suppliers": [{"name": "CARLOS RAMON PALACIOS APONTE", "id": "PY-RUC-678854-8"}], "documents": [{"id": "1f0b3373-8af5-6234-8056-bd487dfde2c2", "datePublished": "2025-10-27T10:17:00-04:00", "title": "resolucion-de-adjudicacion-insumos-varios-68ff70cc58391.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0af456-a813-6a98-9872-cdeb08f1e6a2/files/96b20fbf-c417-4ed9-8802-4282b8e12c30/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0af456-a813-6a98-9872-cdeb08f1e6a2/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0b3387-2a69-6f0a-a8df-7b6671956a31", "datePublished": "2025-10-27T10:25:47-04:00", "title": "cuadro-comparativo-insumos-varios-68ff72db16892.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0af456-a813-6a98-9872-cdeb08f1e6a2/files/7a72b8b4-f6cc-4d88-9a4f-91559ec976e1/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0b339e-9270-6aa6-b6cc-79ac2ab2f606", "datePublished": "2025-10-27T10:36:15-04:00", "title": "informe-de-evaluacion-insumos-varios-68ff754f5ccfd.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0af456-a813-6a98-9872-cdeb08f1e6a2/files/d17c12ce-a66f-4b8b-b480-dac34592546b/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1f06983a-36ad-6e7a-90a2-efae0c0be6f8", "description": "ZAPATONES", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46181605-001", "description": "Zapaton de seguridad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46181605-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46181605", "description": "Zapatos de proteccion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46181605"}], "quantity": 157, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 139000, "currency": "PYG"}}, "relatedLot": "1f069838-37c1-62be-9103-dd9ef6f94851", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "Fujiwara", "name": "Fabricante", "id": "3"}, {"value": "Fujiwara", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}]}, {"id": "1f0b04b7-34ef-6a28-8f86-6fcffb533a47", "status": "active", "statusDetails": "publicado", "date": "2025-10-22T00:00:00-04:00", "value": {"amount": 23870150, "currency": "PYG"}, "suppliers": [{"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}], "documents": [{"id": "1f0b3387-2a69-6f0a-a8df-7b6671956a31", "datePublished": "2025-10-27T10:25:47-04:00", "title": "cuadro-comparativo-insumos-varios-68ff72db16892.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0af456-a813-6a98-9872-cdeb08f1e6a2/files/7a72b8b4-f6cc-4d88-9a4f-91559ec976e1/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0b339e-9270-6aa6-b6cc-79ac2ab2f606", "datePublished": "2025-10-27T10:36:15-04:00", "title": "informe-de-evaluacion-insumos-varios-68ff754f5ccfd.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0af456-a813-6a98-9872-cdeb08f1e6a2/files/d17c12ce-a66f-4b8b-b480-dac34592546b/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0af456-a813-6a98-9872-cdeb08f1e6a2/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0b3373-8af5-6234-8056-bd487dfde2c2", "datePublished": "2025-10-27T10:17:00-04:00", "title": "resolucion-de-adjudicacion-insumos-varios-68ff70cc58391.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0af456-a813-6a98-9872-cdeb08f1e6a2/files/96b20fbf-c417-4ed9-8802-4282b8e12c30/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f06982e-0cbe-6206-8392-b99de87f6e55", "description": "CONOS GRANDES CON BASE DE GOMA (de 10 cm)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46161508-001", "description": "Conos de senalizacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46161508-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46161508", "description": "Delimitadores o conos de trafico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46161508"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 120800, "currency": "PYG"}}, "relatedLot": "1f069828-dbe9-65c2-ae2d-29418ea4137b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Hi-Seg", "name": "Fabricante", "id": "3"}, {"value": "Hi-Seg", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f069833-1595-6b5e-9419-ff504b99630f", "description": "ROLLOS DE CINTA DE SEGURIDAD PARA CIERRE DE LAS CALZADAS EN ZONAS DE COMPETENCIA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201528-001", "description": "Cinta adhesiva para senalizacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201528-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201528", "description": "Cinta de montaje", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201528"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 55350, "currency": "PYG"}}, "relatedLot": "1f069828-dbe9-65c2-ae2d-29418ea4137b", "attributes": [{"value": "Mexico", "name": "Procedencia", "id": "1"}, {"value": "Truper", "name": "Fabricante", "id": "3"}, {"value": "Truper", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f069834-2b6a-6758-96f0-31f35acccdcc", "description": "PILOTOS PARA LLUVIA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46181525-005", "description": "Piloto Impermeable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46181525-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46181525", "description": "Ropa impermeable protectora o ropa para ambiente humedo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46181525"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 126960, "currency": "PYG"}}, "relatedLot": "1f069828-dbe9-65c2-ae2d-29418ea4137b", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Hi-Seg", "name": "Fabricante", "id": "3"}, {"value": "Hi-Seg", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f069835-5b74-6006-922f-69a67d377635", "description": "BOTAS  DE GOMA PARA LLUVIA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46181611-001", "description": "Botas impermeables", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46181611-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46181611", "description": "Botas impermeables", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46181611"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 80680, "currency": "PYG"}}, "relatedLot": "1f069828-dbe9-65c2-ae2d-29418ea4137b", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Worksafe", "name": "Fabricante", "id": "3"}, {"value": "Worksafe", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f094bcd-392c-6734-841f-17a54a97e7bf", "description": "CINTA METRICA TOPOGRAFICA 100 DE METROS PARA USO EN LA INTERVENCION DE ACCIDENTE DE TRANSITO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "27111801-002", "description": "Cinta metrica de metal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/27111801-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "27111801", "description": "Cintas metricas y bocetaje", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/27111801"}], "quantity": 1, "unit": {"name": "Metros", "id": "MT", "value": {"amount": 254250, "currency": "PYG"}}, "relatedLot": "1f069828-dbe9-65c2-ae2d-29418ea4137b", "attributes": [{"value": "Mexico", "name": "Procedencia", "id": "1"}, {"value": "Truper", "name": "Fabricante", "id": "3"}, {"value": "Truper", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}]}, {"id": "1f0b04bd-858d-629a-bfd7-359f5018c0ae", "status": "active", "statusDetails": "publicado", "date": "2025-10-22T00:00:00-04:00", "value": {"amount": 8545000, "currency": "PYG"}, "suppliers": [{"name": "Francisco A. Trussy Nu\u00f1ez", "id": "PY-RUC-1277638-6"}], "documents": [{"id": "1f0b3373-8af5-6234-8056-bd487dfde2c2", "datePublished": "2025-10-27T10:17:00-04:00", "title": "resolucion-de-adjudicacion-insumos-varios-68ff70cc58391.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0af456-a813-6a98-9872-cdeb08f1e6a2/files/96b20fbf-c417-4ed9-8802-4282b8e12c30/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0af456-a813-6a98-9872-cdeb08f1e6a2/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0b339e-9270-6aa6-b6cc-79ac2ab2f606", "datePublished": "2025-10-27T10:36:15-04:00", "title": "informe-de-evaluacion-insumos-varios-68ff754f5ccfd.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0af456-a813-6a98-9872-cdeb08f1e6a2/files/d17c12ce-a66f-4b8b-b480-dac34592546b/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0b3387-2a69-6f0a-a8df-7b6671956a31", "datePublished": "2025-10-27T10:25:47-04:00", "title": "cuadro-comparativo-insumos-varios-68ff72db16892.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0af456-a813-6a98-9872-cdeb08f1e6a2/files/7a72b8b4-f6cc-4d88-9a4f-91559ec976e1/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f06983c-e389-6390-a037-2b98bc647b9b", "description": "CHALECOS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42131607-008", "description": "Chaleco de tela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42131607-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42131607", "description": "Guardapolvos o chaquetas para el personal sanitario", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42131607"}], "quantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 215000, "currency": "PYG"}}, "relatedLot": "1f06983b-628b-67e4-b112-d94579519348", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "TRUNIFORMS", "name": "Fabricante", "id": "3"}, {"value": "TRUNIFORMS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f09967c-c2f4-64ea-a0a2-3340ce368def", "description": "CHALECOS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42131607-008", "description": "Chaleco de tela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42131607-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42131607", "description": "Guardapolvos o chaquetas para el personal sanitario", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42131607"}], "quantity": 16, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 160000, "currency": "PYG"}}, "relatedLot": "1f09964b-3824-640e-8f00-97b76f2d8e27", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "TRUNIFORMS", "name": "Fabricante", "id": "3"}, {"value": "TRUNIFORMS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f09967f-65d6-6a58-8bfc-1d3040f51645", "description": "REMERAS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53103001-003", "description": "Remera manga corta con cuello", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53103001-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53103001", "description": "Camisetas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53103001"}], "quantity": 24, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 115000, "currency": "PYG"}}, "relatedLot": "1f09964b-3824-640e-8f00-97b76f2d8e27", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "TRUNIFORMS", "name": "Fabricante", "id": "3"}, {"value": "TRUNIFORMS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}]}], "tender": {"id": "1f063f38-868f-6af2-a8bb-e1509f1b8470", "title": "Adquisici\u00f3n De Insumos Varios para la Municipalidad de Encarnaci\u00f3n.", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-10-16T12:30:00-04:00", "address": {"streetAddress": "Oficina 13B-UOC-Municipalidad de Encarnaci\u00f3n"}}, "submissionMethodDetails": "Lugar entrega ofertas: Oficina 13B-UOC-Municipalidad de Encarnaci\u00f3n", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Consultas Virtuales a traves del portal"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos y Suministros de Defensa Orden Publico, Proteccion y Seguridad", "hasEnquiries": false, "value": {"amount": 65527756, "currency": "PYG"}, "datePublished": "2025-10-02T12:05:57-04:00", "tenderPeriod": {"startDate": "2025-10-02T12:05:57-04:00", "endDate": "2025-10-16T12:00:00-04:00", "durationInDays": 13}, "awardPeriod": {"startDate": "2025-10-16T12:30:00-04:00"}, "enquiryPeriod": {"endDate": "2025-10-13T12:00:00-04:00", "startDate": "2025-10-02T12:05:57-04:00", "durationInDays": 10}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-140", "name": "Municipalidad de Encarnaci\u00f3n"}, "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": "1f09964b-3824-640e-8f00-97b76f2d8e27", "title": "4 - 1 - ADQUISICI\u00d3N DE CHALECOS Y REMERAS PARA LA JUNTA MUNICIPAL", "status": "active", "statusDetails": "activo", "value": {"amount": 4919208, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "4"}]}, {"id": "1f069828-dbe9-65c2-ae2d-29418ea4137b", "title": "1 - 1 - Adquisici\u00f3n de Insumos varios para PMT", "status": "active", "statusDetails": "activo", "value": {"amount": 30724993, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f06983b-628b-67e4-b112-d94579519348", "title": "3 - 1 - Adquisici\u00f3n de Chalecos PARA RECAUDACIONES", "status": "active", "statusDetails": "activo", "value": {"amount": 3102495, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "3"}]}, {"id": "1f069838-37c1-62be-9103-dd9ef6f94851", "title": "2 - 1 - ADQUISICI\u00d3N DE ZAPATONES PARA \u00c1REAS VERDES", "status": "active", "statusDetails": "activo", "value": {"amount": 26781060, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}], "items": [{"id": "1f09967c-c2f4-64ea-a0a2-3340ce368def", "description": "CHALECOS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42131607-008", "description": "Chaleco de tela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42131607-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42131607", "description": "Guardapolvos o chaquetas para el personal sanitario", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42131607"}], "quantity": 16, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 148500, "currency": "PYG"}}, "relatedLot": "1f09964b-3824-640e-8f00-97b76f2d8e27", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f094bcd-392c-6734-841f-17a54a97e7bf", "description": "CINTA METRICA TOPOGRAFICA 100 DE METROS PARA USO EN LA INTERVENCION DE ACCIDENTE DE TRANSITO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "27111801-002", "description": "Cinta metrica de metal", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/27111801-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "27111801", "description": "Cintas metricas y bocetaje", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/27111801"}], "quantity": 1, "unit": {"name": "Metros", "id": "MT", "value": {"amount": 232483, "currency": "PYG"}}, "relatedLot": "1f069828-dbe9-65c2-ae2d-29418ea4137b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f069833-1595-6b5e-9419-ff504b99630f", "description": "ROLLOS DE CINTA DE SEGURIDAD PARA CIERRE DE LAS CALZADAS EN ZONAS DE COMPETENCIA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201528-001", "description": "Cinta adhesiva para senalizacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201528-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201528", "description": "Cinta de montaje", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201528"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 56841, "currency": "PYG"}}, "relatedLot": "1f069828-dbe9-65c2-ae2d-29418ea4137b", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f069834-2b6a-6758-96f0-31f35acccdcc", "description": "PILOTOS PARA LLUVIA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46181525-005", "description": "Piloto Impermeable", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46181525-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46181525", "description": "Ropa impermeable protectora o ropa para ambiente humedo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46181525"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 169277, "currency": "PYG"}}, "relatedLot": "1f069828-dbe9-65c2-ae2d-29418ea4137b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f09967f-65d6-6a58-8bfc-1d3040f51645", "description": "REMERAS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "53103001-003", "description": "Remera manga corta con cuello", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/53103001-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "53103001", "description": "Camisetas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/53103001"}], "quantity": 24, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 105967, "currency": "PYG"}}, "relatedLot": "1f09964b-3824-640e-8f00-97b76f2d8e27", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f06982e-0cbe-6206-8392-b99de87f6e55", "description": "CONOS GRANDES CON BASE DE GOMA (de 10 cm)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46161508-001", "description": "Conos de senalizacion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46161508-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46161508", "description": "Delimitadores o conos de trafico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46161508"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 161063, "currency": "PYG"}}, "relatedLot": "1f069828-dbe9-65c2-ae2d-29418ea4137b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f06983c-e389-6390-a037-2b98bc647b9b", "description": "CHALECOS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "42131607-008", "description": "Chaleco de tela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/42131607-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "42131607", "description": "Guardapolvos o chaquetas para el personal sanitario", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/42131607"}], "quantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 206833, "currency": "PYG"}}, "relatedLot": "1f06983b-628b-67e4-b112-d94579519348", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f06983a-36ad-6e7a-90a2-efae0c0be6f8", "description": "ZAPATONES", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46181605-001", "description": "Zapaton de seguridad", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46181605-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46181605", "description": "Zapatos de proteccion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46181605"}], "quantity": 157, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 170580, "currency": "PYG"}}, "relatedLot": "1f069838-37c1-62be-9103-dd9ef6f94851", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f069835-5b74-6006-922f-69a67d377635", "description": "BOTAS  DE GOMA PARA LLUVIA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46181611-001", "description": "Botas impermeables", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46181611-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46181611", "description": "Botas impermeables", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46181611"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 102677, "currency": "PYG"}}, "relatedLot": "1f069828-dbe9-65c2-ae2d-29418ea4137b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}], "tenderers": [{"name": "CARLOS RAMON PALACIOS APONTE", "id": "PY-RUC-678854-8"}, {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}, {"name": "Francisco A. Trussy Nu\u00f1ez", "id": "PY-RUC-1277638-6"}], "documents": [{"id": "b8dd2078-6070-4ef3-b381-1befbc209721", "datePublished": "2025-09-10T14:38:55-04:00", "title": "dictamen-tecnico-lote-2-68c0898073f00.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f063f38-868f-6af2-a8bb-e1509f1b8470/files/b8dd2078-6070-4ef3-b381-1befbc209721/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "J43ZC27d9ww=", "datePublished": "2025-10-02T11:05:56-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 473005 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f063f38-868f-6af2-a8bb-e1509f1b8470/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "8C4JixJWc+y/206zZd78aA==", "datePublished": "2025-10-02T11:05:56-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 473005 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f063f38-868f-6af2-a8bb-e1509f1b8470/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f063f38-868f-6af2-a8bb-e1509f1b8470.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "c2cf1fab-683a-46e8-8807-9e151b2dfac9", "datePublished": "2025-09-10T14:38:55-04:00", "title": "dictamen-justificativo-n-7-68c1b793773c2.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f063f38-868f-6af2-a8bb-e1509f1b8470/files/c2cf1fab-683a-46e8-8807-9e151b2dfac9/download", "language": "es", "documentTypeDetails": "Dictamen Justificativo"}, {"id": "5bc0db6f-d3b3-445d-ac54-4144de2156cc", "datePublished": "2025-09-10T14:38:55-04:00", "title": "dictamen-tecnico-lote-3-68c089880113a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f063f38-868f-6af2-a8bb-e1509f1b8470/files/5bc0db6f-d3b3-445d-ac54-4144de2156cc/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "fd489613-0504-4145-a793-ffcfd7350a45", "datePublished": "2025-09-10T14:38:55-04:00", "title": "nota-justificacion-anticipo-68c1b7833c176.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f063f38-868f-6af2-a8bb-e1509f1b8470/files/fd489613-0504-4145-a793-ffcfd7350a45/download", "language": "es", "documentTypeDetails": "Nota de Justificaci\u00f3n de Anticipo"}, {"id": "fde7103a-dbd0-4a55-bc89-9cc34348b497", "datePublished": "2025-10-16T13:23:31-04:00", "title": "acta-de-apertura-8285703488015579-68f11c027bd55.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f063f38-868f-6af2-a8bb-e1509f1b8470/files/fde7103a-dbd0-4a55-bc89-9cc34348b497/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "43f3c5df-5616-4c70-99f1-c584b28e3605", "datePublished": "2025-09-10T14:38:55-04:00", "title": "dictamen-tecnico-lote-1-68c0897a3042f.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f063f38-868f-6af2-a8bb-e1509f1b8470/files/43f3c5df-5616-4c70-99f1-c584b28e3605/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "f5a9650b-7eb9-4fdc-9e34-5c708f80f71f", "datePublished": "2025-09-10T14:38:55-04:00", "title": "resolucion-conv-68c1a9423e388.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f063f38-868f-6af2-a8bb-e1509f1b8470/files/f5a9650b-7eb9-4fdc-9e34-5c708f80f71f/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}], "numberOfTenderers": 3}, "language": "es", "ocid": "ocds-03ad3f-473005-1", "date": "2025-11-19T12:38:33-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-140", "name": "Municipalidad de Encarnaci\u00f3n"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-30094-25-260301", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/30/94/2/1/2/0/1/7/322/30/MN-30094-25-260301", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 15000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "94", "tipo_programa": "2", "programa": "1", "sub_programa": "2", "proyecto": "0", "financiador": "1", "departamento": "7", "objeto_gasto": "322", "fuente_financiamiento": "30", "cdp": "16706"}, "financialCode": "MN-30094-25-260301"}, {"id": "2025/30/94/2/1/2/0/1/7/396/30/MN-30094-25-260301", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 15000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "94", "tipo_programa": "2", "programa": "1", "sub_programa": "2", "proyecto": "0", "financiador": "1", "departamento": "7", "objeto_gasto": "396", "fuente_financiamiento": "30", "cdp": "16706"}, "financialCode": "MN-30094-25-260301"}, {"id": "2025/30/94/1/1/1/0/1/7/394/30/MN-30094-25-260301", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 3500000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "94", "tipo_programa": "1", "programa": "1", "sub_programa": "1", "proyecto": "0", "financiador": "1", "departamento": "7", "objeto_gasto": "394", "fuente_financiamiento": "30", "cdp": "16706"}, "financialCode": "MN-30094-25-260301"}]}}, "awardID": "1f0b04b7-34ef-6a28-8f86-6fcffb533a47", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-11-14T00:00:00-04:00"}, "value": {"amount": 23870150, "currency": "PYG"}, "documents": [{"id": "1f0bb07c-8bc9-6418-b85a-091d4767fc5c", "datePublished": "2025-11-06T08:57:35-04:00", "title": "contrato-n-41-emporio-srl-insumos-varios-690c8d2f74542.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0b04b7-34ef-6a28-8f86-6fcffb533a47/files/10eee128-9c7d-432f-b66a-3a3ea96a0fb3/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0bb07d-ea34-6f9c-b57c-1f6c2711521b", "datePublished": "2025-11-06T08:58:12-04:00", "title": "cdp-16706-690c8d543a9a5.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0b04b7-34ef-6a28-8f86-6fcffb533a47/files/8e7879fd-cda4-417c-b590-21e770daea3e/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0bb07d-0c20-6904-b1a1-fb7310ee7a86", "datePublished": "2025-11-06T08:57:49-04:00", "title": "resolucion-desig-adm-insumos-varios-690c8d3cebea4.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0b04b7-34ef-6a28-8f86-6fcffb533a47/files/8d016761-b53c-4431-9248-82873a0f2e78/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "MN-30094-25-260305", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/30/94/2/1/2/0/1/7/324/30/MN-30094-25-260305", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 28000000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "94", "tipo_programa": "2", "programa": "1", "sub_programa": "2", "proyecto": "0", "financiador": "1", "departamento": "7", "objeto_gasto": "324", "fuente_financiamiento": "30", "cdp": "16706"}, "financialCode": "MN-30094-25-260305"}]}, "transactions": [{"id": "SICP+MN-30094-25-260305+001-002-0151462+4549985", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 21148471}, "date": "2026-02-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-140", "name": "Municipalidad de Encarnaci\u00f3n"}, "payee": {"name": "CARLOS RAMON PALACIOS APONTE", "id": "PY-RUC-678854-8"}, "requestDate": "2026-02-20T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0151462", "bill": {"id": "001-002-0151462", "type": "FACTURA", "date": "2025-12-09T00:00:00-04:00", "amount": {"amount": 21823000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1983909, "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": 79356, "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": 595173, "currency": "PYG"}}]}], "financialCode": "MN-30094-25-260305"}]}, "awardID": "1f0b04b9-968e-6962-8802-6500820c56f5", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-11-14T00:00:00-04:00"}, "value": {"amount": 21823000, "currency": "PYG"}, "documents": [{"id": "1f0bb077-04bb-6f34-931c-c770389b12d0", "datePublished": "2025-11-06T08:55:07-04:00", "title": "contrato-n-42-carlos-palacios-insumos-varios-690c8c9b1bc0a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0b04b9-968e-6962-8802-6500820c56f5/files/b40d59a1-4538-4f32-880f-156afb9ab94f/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0bb077-c3d4-6394-9eba-c3bed61f392c", "datePublished": "2025-11-06T08:55:27-04:00", "title": "cdp-16706-690c8caf22c86.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0b04b9-968e-6962-8802-6500820c56f5/files/a16c3eaa-5c56-45ff-b38e-89681a546bf4/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0bb077-5a80-6c80-9166-93d7d7fc1fbb", "datePublished": "2025-11-06T08:55:16-04:00", "title": "resolucion-desig-adm-insumos-varios-690c8ca41c931.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0b04b9-968e-6962-8802-6500820c56f5/files/bb443fcf-a0c5-4c24-bfc8-d2f52d920d41/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "MN-30094-25-260392", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/30/94/1/1/0/1/1/7/322/30/MN-30094-25-260392", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 15500000}, "classifications": {"anio": "2025", "nivel": "30", "entidad": "94", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "7", "objeto_gasto": "322", "fuente_financiamiento": "30", "cdp": "16706"}, "financialCode": "MN-30094-25-260392"}]}, "transactions": [{"id": "SICP+MN-30094-25-260392+001-001-0005640+4564388", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5155564}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-140", "name": "Municipalidad de Encarnaci\u00f3n"}, "payee": {"name": "Francisco A. Trussy Nu\u00f1ez", "id": "PY-RUC-1277638-6"}, "requestDate": "2026-03-04T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0005640", "bill": {"id": "001-001-0005640", "type": "FACTURA", "date": "2026-02-09T00:00:00-04:00", "amount": {"amount": 5320000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 483636, "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": 145090, "currency": "PYG"}}]}], "financialCode": "MN-30094-25-260392"}, {"id": "SICP+MN-30094-25-260392+001-001-0005641+4564387", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3125318}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-140", "name": "Municipalidad de Encarnaci\u00f3n"}, "payee": {"name": "Francisco A. Trussy Nu\u00f1ez", "id": "PY-RUC-1277638-6"}, "requestDate": "2026-03-04T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0005641", "bill": {"id": "001-001-0005641", "type": "FACTURA", "date": "2026-02-09T00:00:00-04:00", "amount": {"amount": 3225000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 293181, "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": 11727, "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": 87955, "currency": "PYG"}}]}], "financialCode": "MN-30094-25-260392"}]}, "awardID": "1f0b04bd-858d-629a-bfd7-359f5018c0ae", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-11-14T00:00:00-04:00"}, "value": {"amount": 8545000, "currency": "PYG"}, "documents": [{"id": "1f0bb082-be35-6126-a125-7f0b855d427e", "datePublished": "2025-11-06T09:00:21-04:00", "title": "cdp-16706-690c8dd5cb3cb.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0b04bd-858d-629a-bfd7-359f5018c0ae/files/6ece5f7b-946f-4fe1-bbf0-dabe0fbc2c03/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0bb081-943f-66ba-9ffc-d7d1d72f2ed7", "datePublished": "2025-11-06T08:59:50-04:00", "title": "contrato-n-43-francisco-trussy-insumos-varios-690c8db69402f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0b04bd-858d-629a-bfd7-359f5018c0ae/files/d5354f7a-d068-415d-b157-be7366900037/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0bb081-daaa-6f82-bfd8-659d9eeb5f1e", "datePublished": "2025-11-06T08:59:58-04:00", "title": "resolucion-desig-adm-insumos-varios-690c8dbdf1bd3.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0b04bd-858d-629a-bfd7-359f5018c0ae/files/6f18cb02-1cd6-4a35-b484-1eb4fd0ae879/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "parties": [{"id": "DNCP-SICP-CODE-140", "name": "Municipalidad de Encarnaci\u00f3n", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "140", "legalName": "Municipalidad de Encarnaci\u00f3n"}, "contactPoint": {"email": "uoc@encarnacion.gov.py", "name": "Lic. Yolanda Concepci\u00f3n Serv\u00edn", "telephone": "(071) 204 800"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Municipalidades", "entityType": "Municipalidades", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.30.94", "legalName": "Municipalidad de Encarnaci\u00f3n", "scheme": "PY-PGN"}]}, {"name": "Francisco A. Trussy Nu\u00f1ez", "id": "PY-RUC-1277638-6", "identifier": {"id": "1277638-6", "legalName": "Francisco A. Trussy Nu\u00f1ez", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "Francisco A. Trussy Nu\u00f1ez", "email": "Truniforms@yahoo.com.ar", "faxNumber": "206681", "telephone": "0985732190"}, "address": {"countryName": "Paraguay", "locality": "Encarnacion", "region": "Itap\u00faa", "streetAddress": "25 de Mayo 437"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["services"], "categories": [{"name": "Textiles, vestuarios y calzados", "id": 10}]}}, {"name": "CARLOS RAMON PALACIOS APONTE", "id": "PY-RUC-678854-8", "identifier": {"id": "678854-8", "legalName": "CARLOS RAMON PALACIOS APONTE", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "CARLOS PALACIOS APONTE- CARLOS ISEL PALACIOS JARA", "email": "licitacionescomercialpalacios@gmail.com", "telephone": "0985 933 200"}, "address": {"countryName": "Paraguay", "locality": "ENCARNACION", "region": "Itap\u00faa", "streetAddress": "AVDA. CABALLERO 349 Y MALLORQUIN"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"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"], "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": "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": "Elementos e insumos de limpieza", "id": 12}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Muebles y Enseres", "id": 23}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
