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La adjudicaci\u00f3n por \u00edtem permitir\u00eda una mayor transparencia y eficiencia, facilitando a la entidad convocante la comparaci\u00f3n directa entre las distintas ofertas para cada marca espec\u00edfica. De esta manera, se podr\u00eda asegurar la selecci\u00f3n del suministro que represente el mejor costo-beneficio para cada \u00edtem, independientemente de las otras marcas o productos incluidos.", "answer": "Se\u00f1ores Potenciales Oferentes.\nEn relacion a modificar la modalidad de sistema de adjudicaci\u00f3n de TOTAL a ITEMS, comunicamos que se mantiene la modalidad de adjudicacion por el TOTAL, ya que mediante esta modalidad buscamos asegurar una provisi\u00f3n unificada, con condiciones homog\u00e9neas en cuanto a calidad, compatibilidad, garant\u00eda y tiempos de entrega. Ademas de ser un contrato abierto y la misma se estaran pidiendo los bienes segun la necesidad de las distintas dependencias de la Instituci\u00f3n.", "dateAnswered": "2025-09-19T11:54:33-04:00"}, {"id": "07a1ad5a82cd3fd1ad6539e1870d34cb-1", "date": "2025-09-18T11:14:50-04:00", "title": "Autorizacion del fabricante", "description": "En datos de la convocatoria \u2013 Autorizaci\u00f3n del fabricante, solicitamos puedan incluir el requisito de presentaci\u00f3n de la carta de autorizaci\u00f3n del fabricante.", "answer": "Se\u00f1ores potenciales Oferentes.\nComunicamos que no ser\u00e1 necesaria la presentaci\u00f3n de una autorizaci\u00f3n de representantes para este tipo de bienes, en la medida en que los productos se identifiquen como compatibles y no originales.", "dateAnswered": "2025-09-19T11:54:47-04:00"}, {"id": "0c1bd54b3bf84909aa5f0e6190f09c05-1", "date": "2025-09-18T11:29:20-04:00", "title": "Especificaciones tecnicas", "description": "En el apartado de, Especificaciones Tecnicas - Detalle de los bienes y/o servicios para los ITEMS 1,2,3,4,5,6,7,13,14,15,16,17, 18,19,20,21,22,23,24,25,26,27,28,29,30,31,40, 41,42,54,55 solicitan lo siguiente: Deber\u00e1n tener la Fecha de vencimiento  de 1 a\u00f1o a partir de la fecha de adquisici\u00f3n. Al respecto a los \u00edtems identificados, relacionados a la marca HP, Samsung y Epson, considerando que los mismos no vencen (solo tienen fecha de fabricaci\u00f3n visible por la caja), consultamos si ser\u00e1 aceptada la nota de respaldo de la marca donde menciona y confirma el no vencimiento del insumo.", "answer": "Se\u00f1ores potenciales Oferentes\nComunicamos que para los \u00edtems solicitados en la presente convocatoria.  se aceptaran las notas de respaldo en donde mencionan y confirman el no vencimiento de los insumos solicitados.", "dateAnswered": "2025-09-19T11:54:50-04:00"}, {"id": "c74b4b88f8dc334129b28c4aca754626-1", "date": "2025-09-18T11:38:07-04:00", "title": "Plan de entrega", "description": "En el plan de entrega de los bienes, se menciona en columna Cantidad: Seg\u00fan la necesidad de la Instituci\u00f3n. Solicitamos se pueda indicar la cantidad aproximada que precisaran y si podr\u00edan especificar el plazo de entrega. O si la entrega se har\u00eda el 31/12/2026 por la totalidad.", "answer": "Se\u00f1ores Potenciales Oferentes.\nAclaramos que no podemos mencinar la cantidad aproximada, ya que los bienes seran proveidos segun la necesidad de las distintas dependencias y filiales de la Instituci\u00f3n, ademas no contamos con espacio suficiente dentro de nuestro Deposito dependiente del Departamento de Logistica para mandar traer muchas cantidades de toner.", "dateAnswered": "2025-09-19T11:54:57-04:00"}], "lots": [{"id": "1f06bb92-fb96-6cd4-a273-4dc9b9ff303b", "title": "1 - 1 - Adquisici\u00f3n de Tintas y Toner para la Sede Central, Filiales y CAES de la FCE-UNA", "status": "active", "statusDetails": "activo", "value": {"amount": 160000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 80000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f06c6d5-ac98-6346-b839-f9cbe2cfe8e4", "description": 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