{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-473373-1", "publishedDate": "2026-09-11T00:22:27Z", "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-473373-1", "releases": [{"date": "2026-03-18T08:53:49-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f06d499-3981-69c6-8f48-a95804a53c3b-1773824029"}], "compiledRelease": {"id": "1f06d499-3981-69c6-8f48-a95804a53c3b-1773824029", "awards": [{"id": "1f0ab682-bf68-6052-8c4f-add9f66b06b0", "status": "active", "statusDetails": "publicado", "date": "2025-10-16T00:00:00-04:00", "value": {"amount": 19614000, "currency": "PYG"}, "suppliers": [{"name": "OLAM SRL", "id": "PY-RUC-80013217-3"}], "documents": [{"id": "1f0aaa34-98e8-6184-94e4-4b52366d4b65", "datePublished": "2025-10-16T12:17:53-04:00", "title": "cuadro-comparativo-de-ofertas-id-473373-68f10ca1ca6ba.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f097b58-86bb-6698-9138-43f99795f6e1/files/6e22a948-1c55-4bfb-a038-77dad439cd9a/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0aaa35-a210-6d46-a4a4-f59ff6444b84", "datePublished": "2025-10-16T12:18:21-04:00", "title": "informe-de-evaluacion-id-473373-68f10cbd65734.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f097b58-86bb-6698-9138-43f99795f6e1/files/8c39d1fd-5c97-40f7-975a-9462e631d764/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f097b58-86bb-6698-9138-43f99795f6e1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0adbb9-c893-67a6-9f31-ab310b7c16c0", "datePublished": "2025-10-20T10:49:34-04:00", "title": "resolucion-de-adj-id-473373-68f63dee64af7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f097b58-86bb-6698-9138-43f99795f6e1/files/8d9dff7e-e1c2-4518-8758-1375d7dc5b25/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f06edce-0395-6044-b52e-075a07eaf3ab", "description": "Impresora multifunci\u00f3n a chorro de tinta para impresi\u00f3n de t\u00edtulos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43212110-002", "description": "Impresora multifuncion laser", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43212110-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43212110", "description": "Impresoras multifuncion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43212110"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2788000, "currency": "PYG"}}, "relatedLot": "1f06edce-038b-62b0-a7d9-075a07eaf3ab", "attributes": [{"value": "INDONESIA", "name": "Procedencia", "id": "1"}, {"value": "EPSON", "name": "Fabricante", "id": "3"}, {"value": "EPSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f084d0c-da1f-6490-b581-81a7fb60e10e", "description": "Monitor LED 21\"", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43211904-9994", "description": "Monitor LED 21\"", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43211904-9994"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43211904", "description": "Pantallas LED", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211904"}], "quantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 750000, "currency": "PYG"}}, "relatedLot": "1f084d0c-da1b-6e26-861e-81a7fb60e10e", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "ViewSonic", "name": "Fabricante", "id": "3"}, {"value": "ViewSonic", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}, {"id": "1f0ab67a-b452-633c-8ab7-bdbc7f9b80e0", "status": "active", "statusDetails": "publicado", "date": "2025-10-16T00:00:00-04:00", "value": {"amount": 6505602, "currency": "PYG"}, "suppliers": [{"name": "SEGEL S.A.", "id": "PY-RUC-80026570-0"}], "documents": [{"id": "1f0aaa35-a210-6d46-a4a4-f59ff6444b84", "datePublished": "2025-10-16T12:18:21-04:00", "title": "informe-de-evaluacion-id-473373-68f10cbd65734.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f097b58-86bb-6698-9138-43f99795f6e1/files/8c39d1fd-5c97-40f7-975a-9462e631d764/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f097b58-86bb-6698-9138-43f99795f6e1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0adbb9-c893-67a6-9f31-ab310b7c16c0", "datePublished": "2025-10-20T10:49:34-04:00", "title": "resolucion-de-adj-id-473373-68f63dee64af7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f097b58-86bb-6698-9138-43f99795f6e1/files/8d9dff7e-e1c2-4518-8758-1375d7dc5b25/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0aaa34-98e8-6184-94e4-4b52366d4b65", "datePublished": "2025-10-16T12:17:53-04:00", "title": "cuadro-comparativo-de-ofertas-id-473373-68f10ca1ca6ba.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f097b58-86bb-6698-9138-43f99795f6e1/files/6e22a948-1c55-4bfb-a038-77dad439cd9a/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f06edce-0333-6970-899b-075a07eaf3ab", "description": "Aparatos de tel\u00e9fono ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43191508-004", "description": "Telefono IP", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43191508-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43191508", "description": "Telefonos digitales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43191508"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 393067, "currency": "PYG"}}, "relatedLot": "1f06edce-0329-6420-a33d-075a07eaf3ab", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Grandstream Networks", "name": "Fabricante", "id": "3"}, {"value": "Grandstream", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f06edce-03d7-6e6c-a84e-075a07eaf3ab", "description": "Reloj marcador biom\u00e9trico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103201-001", "description": "Reloj marcador biometrico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103201-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103201", "description": "Maquinas o Equipo registrador de horas trabajadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103201"}], "quantity": 2, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2466667, "currency": "PYG"}}, "relatedLot": "1f06edce-03d4-610e-9260-075a07eaf3ab", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "ZKTeco CO", "name": "Fabricante", "id": "3"}, {"value": "ZKTeco", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}, {"id": "1f0aaa09-19a8-6192-a049-89b1bb5f0850", "status": "active", "statusDetails": "publicado", "date": "2025-10-16T00:00:00-04:00", "value": {"amount": 135014000, "currency": "PYG"}, "suppliers": [{"name": "ELISEO HILARIO GOMEZ ROMERO", "id": "PY-RUC-2835748-5"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f097b58-86bb-6698-9138-43f99795f6e1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0adbb9-c893-67a6-9f31-ab310b7c16c0", "datePublished": "2025-10-20T10:49:34-04:00", "title": "resolucion-de-adj-id-473373-68f63dee64af7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f097b58-86bb-6698-9138-43f99795f6e1/files/8d9dff7e-e1c2-4518-8758-1375d7dc5b25/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0aaa34-98e8-6184-94e4-4b52366d4b65", "datePublished": "2025-10-16T12:17:53-04:00", "title": "cuadro-comparativo-de-ofertas-id-473373-68f10ca1ca6ba.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f097b58-86bb-6698-9138-43f99795f6e1/files/6e22a948-1c55-4bfb-a038-77dad439cd9a/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0aaa35-a210-6d46-a4a4-f59ff6444b84", "datePublished": "2025-10-16T12:18:21-04:00", "title": "informe-de-evaluacion-id-473373-68f10cbd65734.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f097b58-86bb-6698-9138-43f99795f6e1/files/8c39d1fd-5c97-40f7-975a-9462e631d764/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1f06edce-034d-6348-977e-075a07eaf3ab", "description": "C\u00e1mara Filmadora Digital ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "45121516-001", "description": "Filmadora digital", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/45121516-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "45121516", "description": "Videocamaras digitales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/45121516"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 23684000, "currency": "PYG"}}, "relatedLot": "1f06edce-0347-6f2e-84c5-075a07eaf3ab", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "Sonic", "name": "Fabricante", "id": "3"}, {"value": "Sonic", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f06edce-036e-6b60-b709-075a07eaf3ab", "description": "Impresora L\u00e1ser Monocrom\u00e1tica", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43212105-001", "description": "Impresora laser blanco y negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43212105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43212105", "description": "Impresoras de laser", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43212105"}], "quantity": 13, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3330000, "currency": "PYG"}}, "relatedLot": "1f06edce-036b-6ba4-9cbd-075a07eaf3ab", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f06edce-03c6-6c2a-815d-075a07eaf3ab", "description": "Proyector Multimedia ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "45111609-001", "description": "Proyector multimedia", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/45111609-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "45111609", "description": "Proyectores multimedia y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/45111609"}], "quantity": 9, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7560000, "currency": "PYG"}}, "relatedLot": "1f06edce-03c1-6fea-b18d-075a07eaf3ab", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "EPSON", "name": "Fabricante", "id": "3"}, {"value": "EPSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}, {"id": "1f0ab68c-5e99-655a-b0f5-03e945b1d355", "status": "active", "statusDetails": "publicado", "date": "2025-10-16T00:00:00-04:00", "value": {"amount": 34766250, "currency": "PYG"}, "suppliers": [{"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f097b58-86bb-6698-9138-43f99795f6e1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0aaa35-a210-6d46-a4a4-f59ff6444b84", "datePublished": "2025-10-16T12:18:21-04:00", "title": "informe-de-evaluacion-id-473373-68f10cbd65734.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f097b58-86bb-6698-9138-43f99795f6e1/files/8c39d1fd-5c97-40f7-975a-9462e631d764/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0adbb9-c893-67a6-9f31-ab310b7c16c0", "datePublished": "2025-10-20T10:49:34-04:00", "title": "resolucion-de-adj-id-473373-68f63dee64af7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f097b58-86bb-6698-9138-43f99795f6e1/files/8d9dff7e-e1c2-4518-8758-1375d7dc5b25/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0aaa34-98e8-6184-94e4-4b52366d4b65", "datePublished": "2025-10-16T12:17:53-04:00", "title": "cuadro-comparativo-de-ofertas-id-473373-68f10ca1ca6ba.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f097b58-86bb-6698-9138-43f99795f6e1/files/6e22a948-1c55-4bfb-a038-77dad439cd9a/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f06edce-035f-619c-b0bb-075a07eaf3ab", "description": "Esc\u00e1ner con alimentador ADF tama\u00f1o oficio ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44101504-001", "description": "Escaner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44101504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44101504", "description": "Escaner o Emisores digitales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44101504"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6953250, "currency": "PYG"}}, "relatedLot": "1f06edce-035b-6ae2-b228-075a07eaf3ab", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "Brother", "name": "Fabricante", "id": "3"}, {"value": "Brother", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}], "tender": {"id": "1f06d499-3981-69c6-8f48-a95804a53c3b", "title": "Adquisici\u00f3n de Equipos  Electr\u00f3nicos e Inform\u00e1ticos", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-09-16T10:15:00-04:00", "address": {"streetAddress": "Oficina de la Unidad Operativa de Contrataciones de la UNVES, sito en Boulevard Rio Apa casi Juan Carlos (Caio) Scavone ciudad de Villarrica"}}, "submissionMethodDetails": "Lugar entrega ofertas: Oficina de la Unidad Operativa de Contrataciones de la UNVES, sito en Boulevard Rio Apa casi Juan Carlos (Caio) Scavone ciudad de Villarrica", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "A trav\u00e9s del SICP"}, "mainProcurementCategoryDetails": "Bienes - Equipos y Suministros de Imprenta Fotograficos y Audiovisuales", "hasEnquiries": false, "value": {"amount": 213240000, "currency": "PYG"}, "datePublished": "2025-08-25T16:04:12-04:00", "tenderPeriod": {"startDate": "2025-08-25T16:04:12-04:00", "endDate": "2025-09-16T10:00:00-04:00", "durationInDays": 21}, "awardPeriod": {"startDate": "2025-09-16T10:15:00-04:00"}, "enquiryPeriod": {"endDate": "2025-09-11T12:00:00-04:00", "startDate": "2025-08-25T16:04:12-04:00", "durationInDays": 16}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-325", "name": "Universidad Nacional de Villarrica del Espiritu Santo (UNVES)"}, "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": "90"}]}]}], "enquiries": [{"id": "21e264ff933529d6d20f8c7a4aa90b8f-1", "date": "2025-09-10T08:54:22-04:00", "title": "Especificaciones T\u00e9cnicas", "description": "Solicitamos a la convocante que en el \u00edtem 3: Esc\u00e1ner con alimentador ADF tama\u00f1o oficio, donde actualmente se indica una Profundidad del Bit de Color: RGB 10 bits de entrada/8 bits de salida, se pueda aceptar y considerar como criterio v\u00e1lido la Profundidad de Color RGB 30 bits de entrada/24 bits de salida, dado que esta especificaci\u00f3n representa un nivel t\u00e9cnico superior que permite capturar una gama mucho m\u00e1s amplia y precisa de colores, mejorando la fidelidad en la digitalizaci\u00f3n de documentos y cumpliendo de manera m\u00e1s \u00f3ptima con lo solicitado por la convocante.", "answer": "Las especificaciones establecidas en el Pliego de Bases y Condiciones responden a los requerimientos t\u00e9cnicos definidos por la Convocante en funci\u00f3n de las necesidades de uso institucional y la relaci\u00f3n costo-beneficio. En este sentido, la profundidad de color fijada (10 bits de entrada/8 bits de salida) asegura una correcta digitalizaci\u00f3n de documentos, suficiente fidelidad crom\u00e1tica y compatibilidad con los sistemas inform\u00e1ticos actualmente en uso, sin generar sobrecostos innecesarios, por lo que la Convocante considera mantener las especificaciones t\u00e9cnicas.", "dateAnswered": "2025-09-10T09:25:09-04:00"}, {"id": "46b10cd5016744b8f89fd07b40a92cae-1", "date": "2025-09-11T10:55:05-04:00", "title": "Item 5: EETT", "description": "Solicitamos amablemente a la convocante considerar como opcional el requisito de Resoluci\u00f3n m\u00e1xima de copiado: 300 dpi x 600 dpi (cama plana) / 300 dpi x 300 dpi (ADF), a fin de brindar mayor participaci\u00f3n a potenciales oferentes.", "answer": "Con relaci\u00f3n a la solicitud presentada respecto al requisito de Resoluci\u00f3n m\u00e1xima de copiado: 300 dpi x 600 dpi (cama plana) / 300 dpi x 300 dpi (ADF), se comunica que la especificaci\u00f3n se mantiene conforme a lo establecido en el pliego, no siendo objeto de modificaci\u00f3n. Dicho requerimiento responde a las necesidades t\u00e9cnicas definidas y asegura la calidad operativa prevista por la instituci\u00f3n.", "dateAnswered": "2025-09-12T13:03:04-04:00"}, {"id": "40234f3c88db886567a13bef89f5c973-1", "date": "2025-09-04T15:45:42-04:00", "title": "Especificaciones T\u00e9cnicas - \u00cdtem 1 Aparatos de tel\u00e9fono", "description": "Interfaces de l\u00ednea: RJ11. Solicitamos que este requisito sea considerado como opcional, de manera a permitir mayor amplitud en las ofertas.", "answer": "En relaci\u00f3n con la solicitud de que la especificaci\u00f3n \"Interfaces de l\u00ednea: RJ11\" sea considerada como opcional, corresponde se\u00f1alar que dicho requerimiento se mantiene en car\u00e1cter obligatorio. El conector RJ11 constituye un est\u00e1ndar ampliamente utilizado y requerido en instalaciones de telefon\u00eda fija, asegurando compatibilidad con la infraestructura existente de la instituci\u00f3n convocante.\nUna gran variedad de tel\u00e9fonos en el mercado cuentan con esta interfaz como caracter\u00edstica de f\u00e1brica. Mantener este requisito resulta necesario para garantizar la interoperabilidad y correcto funcionamiento del sistema telef\u00f3nico actual.", "dateAnswered": "2025-09-09T19:43:09-04:00"}, {"id": "975a4ea8a04c5747c580478d575b76d4-1", "date": "2025-08-28T11:11:14-04:00", "title": "Respecto al \u00cdtem 7 \u2013", "description": "Proyectores del pliego vigente, en el cual se solicita que los equipos cuenten con conexi\u00f3n inal\u00e1mbrica incluida. Respetuosamente solicitamos que dicha funcionalidad sea considerada como opcional, ya que: La conectividad inal\u00e1mbrica no afecta las funciones esenciales del proyector (calidad de imagen, resoluci\u00f3n, brillo, puertos f\u00edsicos, etc.). Esta modificaci\u00f3n ampliar\u00e1 las posibilidades de participaci\u00f3n de marcas l\u00edderes y favorecer\u00e1 una adquisici\u00f3n m\u00e1s eficiente. Por lo tanto, solicitamos amablemente que en este \u00edtem se acepte que la conexi\u00f3n inal\u00e1mbrica sea opcional, manteniendo los dem\u00e1s requisitos t\u00e9cnicos establecidos en el pliego.", "answer": "En relaci\u00f3n con la consulta presentada, mediante la cual se solicita que la funcionalidad de conexi\u00f3n inal\u00e1mbrica en los proyectores sea considerada como opcional, se comunica cuanto sigue:\n\nLa exigencia de conectividad inal\u00e1mbrica incorporada constituye un requerimiento t\u00e9cnico esencial dentro del presente llamado, en virtud de que responde a las necesidades actuales de operaci\u00f3n en entornos acad\u00e9micos y administrativos que demandan flexibilidad, rapidez en la instalaci\u00f3n y compatibilidad con dispositivos m\u00f3viles y sistemas de transmisi\u00f3n sin cables. Esta funcionalidad permite presentaciones sin necesidad de conexiones f\u00edsicas, optimizando el tiempo de preparaci\u00f3n de clases o reuniones, reduciendo el uso de cables y evitando interferencias o limitaciones en la disposici\u00f3n del espacio.\n\nPor lo tanto, la Convocante considera mantener esta exigencia de que los proyectores cuenten con conectividad inal\u00e1mbrica incorporada como condici\u00f3n obligatoria, conforme a lo establecido en el Pliego de Bases y Condiciones.", "dateAnswered": "2025-08-29T08:45:24-04:00"}, {"id": "af689236cf32c9ec286724bdfebaddcd-1", "date": "2025-09-03T11:15:34-04:00", "title": "Especificaciones T\u00e9cnicas", "description": "Solicitamos a la convocante en el \u00edtem 3, donde se requiere Profundidad del Bit de Color: RGB 10 bits de entrada/8 bits de salida, que se considere la especificaci\u00f3n como RGB: 10 bits o superior, a fin de permitir una mayor participaci\u00f3n de potenciales oferentes", "answer": "Se proceder\u00e1 a realizar una adenda a fin de ajustar la solicitud", "dateAnswered": "2025-09-04T10:38:54-04:00"}, {"id": "8f3fc2ac0977c644f6bab16ed594d23c-1", "date": "2025-09-11T11:57:09-04:00", "title": "ITEM 4 - IMPRESORA LASER MONOCROM\u00c1TICA", "description": "Solicitamos sean considerados equipos con Velocidad de Impresi\u00f3n  de 40 p\u00e1ginas por minuto (ppm) en tama\u00f1o A4 y 42 ppm carta.\nConsiderando la poca diferencia y posibilidad de participaci\u00f3n.", "answer": "Con relaci\u00f3n a la solicitud presentada respecto a la Velocidad de Impresi\u00f3n de 40 p\u00e1ginas por minuto (ppm) en tama\u00f1o A4 y 42 ppm en tama\u00f1o carta), se comunica que la especificaci\u00f3n se mantiene conforme a lo establecido en el pliego, no siendo objeto de modificaci\u00f3n. Este requerimiento responde a criterios t\u00e9cnicos previamente definidos y garantiza el rendimiento esperado por la instituci\u00f3n.", "dateAnswered": "2025-09-12T13:03:48-04:00"}, {"id": "bb257c79bb96420c5ab9b16fb769e8bb-1", "date": "2025-09-10T15:20:30-04:00", "title": "Especificaciones T\u00e9cnicas", "description": "Solicitamos amablemente a la convocante que, para el \u00edtem 3: Esc\u00e1ner con alimentador ADF, puedan ser aceptados equipos con Ciclo Diario de Trabajo de hasta 7.000 p\u00e1ginas, considerando que esta capacidad supera ampliamente lo solicitado en el pliego, a fin de garantizar un \u00f3ptimo rendimiento y beneficiar\u00e1 directamente al trabajo de la convocante.", "answer": "Con relaci\u00f3n a la solicitud planteada respecto al \u00edtem 3: Esc\u00e1ner con alimentador ADF, se comunica que la especificaci\u00f3n establecida en el pliego se mantiene conforme a lo requerido, no siendo objeto de modificaci\u00f3n. La capacidad indicada responde a las necesidades t\u00e9cnicas definidas y asegura el adecuado rendimiento operativo para la instituci\u00f3n.", "dateAnswered": "2025-09-12T13:01:10-04:00"}, {"id": "4c62dd9f2ee17cc4801dbcd3f23face9-1", "date": "2025-09-11T11:59:26-04:00", "title": "ITEM 4 - IMPRESORA LASER MONOCROM\u00c1TICA", "description": "Calidad de Impresi\u00f3n 600 x 600 dpi, Hasta 4.800 x 600 dpi mejorada\nsolicitamos estandarizar a calidad de Impresi\u00f3n 1200 x 1200 dpi considerando que solo una marca cumple el conjunto de las ET y no corresponde a un est\u00e1ndar competitivo para poder presentar ofertas solventes para el UNVES", "answer": "Con relaci\u00f3n a la observaci\u00f3n presentada, aclaramos que la especificaci\u00f3n de Calidad de Impresi\u00f3n 600 x 600 dpi, hasta 4.800 x 600 dpi (o superior) mejorada se mantiene conforme a lo requerido en el pliego, no siendo objeto de modificaci\u00f3n. Esta definici\u00f3n responde a las necesidades t\u00e9cnicas establecidas y asegura el cumplimiento de los par\u00e1metros de calidad previstos por la instituci\u00f3n.", "dateAnswered": "2025-09-12T13:06:27-04:00"}, {"id": "bdf18d8d8f5bd649921cd3d16c2e4a97-1", "date": "2025-09-11T11:59:35-04:00", "title": "ITEM 4 - IMPRESORA LASER MONOCROM\u00c1TICA", "description": "solicitamos Velocidad del procesador 1 GHZ considerando que para el tipo de equipo requerido \u00e9ste recurso es m\u00e1s que suficiente para poder manejar las colas de impresi\u00f3n. Adem\u00e1s de la posibilidad de participaci\u00f3n de otros oferentes y marcas, no solo una marca especificamente.", "answer": "Con relaci\u00f3n a la solicitud presentada respecto a la Velocidad del procesador de 1 GHz, se comunica que la especificaci\u00f3n se mantiene conforme a lo establecido en el pliego, no siendo objeto de modificaci\u00f3n. Este requerimiento responde a criterios t\u00e9cnicos definidos para garantizar el desempe\u00f1o esperado del equipo y el cumplimiento de las necesidades institucionales.", "dateAnswered": "2025-09-12T13:07:28-04:00"}, {"id": "03c409b631978e8939112bd052b789ed-1", "date": "2025-09-11T11:57:16-04:00", "title": "ITEM 4 - IMPRESORA LASER MONOCROM\u00c1TICA", "description": "Solicitamos sea considerado Salida de la primera p\u00e1gina 7 segundos o menos considerando la poca diferencia y posibilidad de participaci\u00f3n no solo de una marca especificamente.", "answer": "Con relaci\u00f3n a la solicitud presentada respecto a la Salida de la primera p\u00e1gina en 7 segundos o menos, se comunica que la especificaci\u00f3n se mantiene conforme a lo establecido en el pliego, no siendo objeto de modificaci\u00f3n. Este requerimiento responde a las necesidades t\u00e9cnicas previamente definidas y asegura el desempe\u00f1o esperado por la instituci\u00f3n.", "dateAnswered": "2025-09-12T13:05:13-04:00"}, {"id": "b83d4e28335f83f74d383a965bbe18e9-1", "date": "2025-08-28T11:11:04-04:00", "title": "En relaci\u00f3n al \u00cdtem 6 \u2013", "description": "Monitores del pliego vigente, en el cual se solicita espec\u00edficamente monitores de 22 pulgadas. En este sentido, solicitamos respetuosamente que se considere la aceptaci\u00f3n de monitores de 21,5 pulgadas, dado que:Representan una diferencia m\u00ednima de tama\u00f1o (0,5\u201d) sin impacto en la experiencia de uso. Cumplen con los mismos est\u00e1ndares t\u00e9cnicos y de resoluci\u00f3n exigidos (Full HD, conectividad, brillo, contraste, etc.). Esta medida (21,5\u201d) es com\u00fanmente adoptada por fabricantes l\u00edderes, por lo que facilita la disponibilidad de equipos de marcas reconocidas y asegura la continuidad de stock. Con esta solicitud buscamos mantener la calidad y funcionalidad requeridas, a la vez que se ampl\u00eda el rango de opciones para una adquisici\u00f3n eficiente y competitiva.", "answer": "La convocante proceder\u00e1 a realizar una adenda a fin de ajustar el tama\u00f1o de los monitores a partir de 21 pulgadas", "dateAnswered": "2025-08-29T09:11:43-04:00"}, {"id": "cfad34cbfa2c72bcc06fbae3d6f4be90-1", "date": "2025-09-10T15:33:55-04:00", "title": "Especificaciones T\u00e9cnicas", "description": "Solicitamos amablemente a la convocante considerar la aceptaci\u00f3n de equipos con Profundidad del Bit de Color: RGB 10 bits de entrada/8 bits de salida o superior, a fin de brindar mayor participaci\u00f3n a potenciales oferentes y garantizar la disponibilidad de equipos con mejores prestaciones", "answer": "Con relaci\u00f3n a la solicitud presentada respecto a la especificaci\u00f3n de Profundidad del Bit de Color: RGB 10 bits de entrada/8 bits de salida, se comunica que el requerimiento se mantiene conforme a lo establecido en el pliego, no siendo objeto de modificaci\u00f3n. Esta definici\u00f3n t\u00e9cnica responde a las necesidades previamente determinadas y garantiza el cumplimiento de las prestaciones requeridas por la instituci\u00f3n.", "dateAnswered": "2025-09-12T13:02:08-04:00"}, {"id": "e73bc029bcf60255a1f115df177eaa90-1", "date": "2025-09-04T15:45:23-04:00", "title": "Especificaciones T\u00e9cnicas - \u00cdtem 1 Aparatos de tel\u00e9fono", "description": "Llamada en espera: Entre 5 a 10. Solicitamos la modificaci\u00f3n de este punto, ya que un tel\u00e9fono por s\u00ed solo \u00fanicamente puede manejar 1 llamada en espera. La gesti\u00f3n de m\u00faltiples llamadas simult\u00e1neas corresponde a la central telef\u00f3nica, que es la encargada de retenerlas y derivarlas a distintos aparatos.", "answer": "Respecto a la solicitud de modificaci\u00f3n del requisito \"Llamada en espera: Entre 5 a 10\", corresponde aclarar que la especificaci\u00f3n t\u00e9cnica se encuentra definida considerando la amplia disponibilidad en el mercado de tel\u00e9fonos que incluyen esta funcionalidad. Existen equipos que, de forma independiente, permiten la gesti\u00f3n de m\u00faltiples llamadas en espera, ya sea a trav\u00e9s de funciones de retenci\u00f3n, transferencia o memoria de l\u00edneas.\n\nEn ese sentido, se mantiene la exigencia establecida en el Pliego de Bases y Condiciones, dado que responde a una caracter\u00edstica t\u00e9cnica actualmente com\u00fan en los aparatos telef\u00f3nicos de gama media y corporativa, garantizando as\u00ed un nivel de prestaci\u00f3n acorde a las necesidades de la convocante.", "dateAnswered": "2025-09-09T19:44:50-04:00"}], "lots": [{"id": "1f06edce-03c1-6fea-b18d-075a07eaf3ab", "title": "7 - 7 - Proyector Multimedia ", "status": "active", "statusDetails": "activo", "value": {"amount": 74250000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f06edce-0347-6f2e-84c5-075a07eaf3ab", "title": "2 - 2 - C\u00e1mara Filmadora Digital ", "status": "active", "statusDetails": "activo", "value": {"amount": 28750000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f084d0c-da1b-6e26-861e-81a7fb60e10e", "title": "6 - 6 - Monitor LED 21\"", "status": "active", "statusDetails": "activo", "value": {"amount": 18240000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}, {"id": "1f06edce-03d4-610e-9260-075a07eaf3ab", "title": "8 - 8 - Reloj marcador biom\u00e9trico", "status": "active", "statusDetails": "activo", "value": {"amount": 5850000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "8", "id": "8"}]}, {"id": "1f06edce-036b-6ba4-9cbd-075a07eaf3ab", "title": "4 - 4 - Impresora L\u00e1ser Monocrom\u00e1tica", "status": "active", "statusDetails": "activo", "value": {"amount": 38025000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1f06edce-035b-6ae2-b228-075a07eaf3ab", "title": "3 - 3 - Esc\u00e1ner con alimentador ADF tama\u00f1o oficio ", "status": "active", "statusDetails": "activo", "value": {"amount": 36750000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1f06edce-0329-6420-a33d-075a07eaf3ab", "title": "1 - 1 - Aparatos de tel\u00e9fono ", "status": "active", "statusDetails": "activo", "value": {"amount": 2600000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f06edce-038b-62b0-a7d9-075a07eaf3ab", "title": "5 - 5 - Impresora multifunci\u00f3n a chorro de tinta para impresi\u00f3n de t\u00edtulos", "status": "active", "statusDetails": "activo", "value": {"amount": 8775000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}], "items": [{"id": "1f06edce-035f-619c-b0bb-075a07eaf3ab", "description": "Esc\u00e1ner con alimentador ADF tama\u00f1o oficio ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44101504-001", "description": "Escaner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44101504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44101504", "description": "Escaner o Emisores digitales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44101504"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7350000, "currency": "PYG"}}, "relatedLot": "1f06edce-035b-6ae2-b228-075a07eaf3ab", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f06edce-0395-6044-b52e-075a07eaf3ab", "description": "Impresora multifunci\u00f3n a chorro de tinta para impresi\u00f3n de t\u00edtulos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43212110-002", "description": "Impresora multifuncion laser", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43212110-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43212110", "description": "Impresoras multifuncion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43212110"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2925000, "currency": "PYG"}}, "relatedLot": "1f06edce-038b-62b0-a7d9-075a07eaf3ab", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f06edce-03c6-6c2a-815d-075a07eaf3ab", "description": "Proyector Multimedia ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "45111609-001", "description": "Proyector multimedia", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/45111609-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "45111609", "description": "Proyectores multimedia y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/45111609"}], "quantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4950000, "currency": "PYG"}}, "relatedLot": "1f06edce-03c1-6fea-b18d-075a07eaf3ab", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f06edce-0333-6970-899b-075a07eaf3ab", "description": "Aparatos de tel\u00e9fono ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43191508-004", "description": "Telefono IP", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43191508-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43191508", "description": "Telefonos digitales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43191508"}], "quantity": 4, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 650000, "currency": "PYG"}}, "relatedLot": "1f06edce-0329-6420-a33d-075a07eaf3ab", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f084d0c-da1f-6490-b581-81a7fb60e10e", "description": "Monitor LED 21\"", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43211904-9994", "description": "Monitor LED 21\"", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43211904-9994"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43211904", "description": "Pantallas LED", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43211904"}], "quantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1216000, "currency": "PYG"}}, "relatedLot": "1f084d0c-da1b-6e26-861e-81a7fb60e10e", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f06edce-03d7-6e6c-a84e-075a07eaf3ab", "description": "Reloj marcador biom\u00e9trico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103201-001", "description": "Reloj marcador biometrico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103201-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103201", "description": "Maquinas o Equipo registrador de horas trabajadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103201"}], "quantity": 3, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1950000, "currency": "PYG"}}, "relatedLot": "1f06edce-03d4-610e-9260-075a07eaf3ab", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1f06edce-034d-6348-977e-075a07eaf3ab", "description": "C\u00e1mara Filmadora Digital ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "45121516-001", "description": "Filmadora digital", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/45121516-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "45121516", "description": "Videocamaras digitales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/45121516"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 28750000, "currency": "PYG"}}, "relatedLot": "1f06edce-0347-6f2e-84c5-075a07eaf3ab", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f06edce-036e-6b60-b709-075a07eaf3ab", "description": "Impresora L\u00e1ser Monocrom\u00e1tica", "classification": {"scheme": "catalogoNivel5DNCP", "id": "43212105-001", "description": "Impresora laser blanco y negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/43212105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "43212105", "description": "Impresoras de laser", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/43212105"}], "quantity": 13, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2925000, "currency": "PYG"}}, "relatedLot": "1f06edce-036b-6ba4-9cbd-075a07eaf3ab", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}], "tenderers": [{"name": "SDA PARAGUAY", "id": "PY-RUC-80017709-6"}, {"name": "OLAM SRL", "id": "PY-RUC-80013217-3"}, {"name": "HUGO FELIX BENITEZ PERALTA", "id": "PY-RUC-4022404-0"}, {"name": "SEGEL S.A.", "id": "PY-RUC-80026570-0"}, {"name": "ELISEO HILARIO GOMEZ ROMERO", "id": "PY-RUC-2835748-5"}, {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, {"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3"}, {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}], "documents": [{"id": "0a70169c-208d-4d66-8304-8f83b721c33f", "datePublished": "2025-08-07T12:07:42-04:00", "title": "dictamen-justificativo-sin-planificacion-68949d862f966.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06d499-3981-69c6-8f48-a95804a53c3b/files/0a70169c-208d-4d66-8304-8f83b721c33f/download", "language": "es", "documentTypeDetails": "Dictamen Justificativo"}, {"id": "098ce8c5-b719-45e3-9319-afd34852485c", "datePublished": "2025-08-21T11:49:16-04:00", "title": "nota-respuesta-reparo-68a731dac7eb9.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06d499-3981-69c6-8f48-a95804a53c3b/files/098ce8c5-b719-45e3-9319-afd34852485c/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "b35c3efe-4db4-4e73-a8e4-35b6c373356f", "datePublished": "2025-08-13T07:37:31-04:00", "title": "dictamen-de-precios-referenciales-equipos-electronicos-e-informaticos-689c65409e76c.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06d499-3981-69c6-8f48-a95804a53c3b/files/b35c3efe-4db4-4e73-a8e4-35b6c373356f/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "3ecc906d-3e0b-4bbc-adc9-ab182a3f1377", "datePublished": "2025-08-07T12:07:43-04:00", "title": "resolucion-inicio-del-llamado-473-373-688d034693eae.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06d499-3981-69c6-8f48-a95804a53c3b/files/3ecc906d-3e0b-4bbc-adc9-ab182a3f1377/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "f619e674-e5d0-41f8-b96f-8cde314cdc13", "datePublished": "2025-08-13T07:37:31-04:00", "title": "nota-mitic-equipos-informaticos-689c6554a3889.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06d499-3981-69c6-8f48-a95804a53c3b/files/f619e674-e5d0-41f8-b96f-8cde314cdc13/download", "language": "es", "documentTypeDetails": "Autorizaci\u00f3n del MITIC"}, {"id": "5f15439a-37e4-4297-9f05-ee95941daa15", "datePublished": "2025-08-07T12:07:43-04:00", "title": "dictamen-tecnico-eett-68949d4860ca9.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06d499-3981-69c6-8f48-a95804a53c3b/files/5f15439a-37e4-4297-9f05-ee95941daa15/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "lSF3GKlglmFXXh+fU8gbYA==", "datePublished": "2025-09-08T15:21:32-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 473373 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f06d499-3981-69c6-8f48-a95804a53c3b/3/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "mzITz/kzsxA=", "datePublished": "2025-09-08T15:21:32-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 473373 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f06d499-3981-69c6-8f48-a95804a53c3b/3", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "1d3088e1-3e2b-429b-b604-56e4ba8311d0", "datePublished": "2025-08-13T07:37:31-04:00", "title": "declaracion-jurada-convenio-marco-689c6517be674.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06d499-3981-69c6-8f48-a95804a53c3b/files/1d3088e1-3e2b-429b-b604-56e4ba8311d0/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f06d499-3981-69c6-8f48-a95804a53c3b.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "582cdfe6-1a4d-4d98-8a18-f0ae892e7f61", "datePublished": "2025-08-07T12:07:43-04:00", "title": "cdp-73-2025-equipos-electronicos-e-informaticos-id-473373-689498b417493.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06d499-3981-69c6-8f48-a95804a53c3b/files/582cdfe6-1a4d-4d98-8a18-f0ae892e7f61/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "6493757f-c419-46af-8e6b-72a949d3fc0f", "datePublished": "2025-09-16T12:29:04-04:00", "title": "acta-de-apertura-id-473373-5690404489087079-68c9823f8a2a4.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f06d499-3981-69c6-8f48-a95804a53c3b/files/6493757f-c419-46af-8e6b-72a949d3fc0f/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}], "numberOfTenderers": 8}, "language": "es", "ocid": "ocds-03ad3f-473373-1", "date": "2026-03-18T08:53:49-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-325", "name": "Universidad Nacional de Villarrica del Espiritu Santo (UNVES)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-28006-25-260157", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/28/6/1/1/0/8/88/4/543/10/MN-28006-25-260157", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 30284000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "88", "departamento": "4", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260157"}, {"id": "2025/28/6/1/1/0/8/1/4/543/10/MN-28006-25-260157", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 26431000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "4", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260157"}, {"id": "2025/28/6/1/1/0/9/88/4/543/10/MN-28006-25-260157", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 7178589}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "9", "financiador": "88", "departamento": "4", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260157"}]}, "transactions": [{"id": "SIAF+MN-28006-25-260157+001-004-0000506+4517464", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 10422603}, "date": "2025-12-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-325", "name": "Universidad Nacional de Villarrica del Espiritu Santo (UNVES)"}, "payee": {"name": "OLAM SRL", "id": "PY-RUC-80013217-3"}, "requestDate": "2025-12-16T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000506", "bill": {"id": "001-004-0000506", "type": "FACTURA", "date": "2025-12-02T00:00:00-04:00", "amount": {"amount": 11172589, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 406276, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 39003, "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": 304707, "currency": "PYG"}}]}], "financialCode": "MN-28006-25-260157"}, {"id": "SIAF+MN-28006-25-260157+001-004-0000506+4558434", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 7874763}, "date": "2026-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-325", "name": "Universidad Nacional de Villarrica del Espiritu Santo (UNVES)"}, "payee": {"name": "OLAM SRL", "id": "PY-RUC-80013217-3"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-004-0000506", "bill": {"id": "001-004-0000506", "type": "FACTURA", "date": "2025-12-02T00:00:00-04:00", "amount": {"amount": 8441411, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 306960, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 29468, "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": 230220, "currency": "PYG"}}]}], "financialCode": "MN-28006-25-260157"}]}, "awardID": "1f0ab682-bf68-6052-8c4f-add9f66b06b0", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-11-07T00:00:00-04:00"}, "value": {"amount": 19614000, "currency": "PYG"}, "documents": [{"id": "1f0bbe39-24ee-6818-8792-6bbfd8c22d7c", "datePublished": "2025-11-07T11:10:53-04:00", "title": "cdp-73-2025-equipos-electronicos-e-informaticos-id-473373-690dfded6e0ba.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0ab682-bf68-6052-8c4f-add9f66b06b0/files/3188bb9c-4ac4-4abc-a051-99748313e805/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0bbe38-aada-66da-9b2b-f73c01a3e5f9", "datePublished": "2025-11-07T11:10:40-04:00", "title": "mcn-n-10-2025-olam-srl-690dfde096ecc.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0ab682-bf68-6052-8c4f-add9f66b06b0/files/0083f59b-6df0-4efc-88ed-8b0689531723/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0bbe37-6a48-641a-a76d-7f1e2fd20f8b", "datePublished": "2025-11-07T11:10:07-04:00", "title": "1-resolucion-de-administradores-2025-690dfdbf0adf2.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0ab682-bf68-6052-8c4f-add9f66b06b0/files/248b6aba-181a-4a69-9b5d-4013c1197758/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}, {"id": "MN-28006-25-260155", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/28/6/1/1/0/2/88/4/534/10/MN-28006-25-260155", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 30000000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "88", "departamento": "4", "objeto_gasto": "534", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260155"}, {"id": "2025/28/6/1/1/0/2/1/9/534/10/MN-28006-25-260155", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 13200000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "9", "objeto_gasto": "534", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260155"}, {"id": "2025/28/6/1/1/0/2/1/6/534/10/MN-28006-25-260155", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 12240000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "6", "objeto_gasto": "534", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260155"}, {"id": "2025/28/6/1/1/0/2/88/9/534/10/MN-28006-25-260155", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 10010000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "88", "departamento": "9", "objeto_gasto": "534", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260155"}, {"id": "2025/28/6/1/1/0/8/88/4/543/10/MN-28006-25-260155", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 30284000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "88", "departamento": "4", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260155"}, {"id": "2025/28/6/1/1/0/8/1/4/538/10/MN-28006-25-260155", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 13350000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "4", "objeto_gasto": "538", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260155"}, {"id": "2025/28/6/1/1/0/7/88/4/543/10/MN-28006-25-260155", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 17000000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "7", "financiador": "88", "departamento": "4", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260155"}, {"id": "2025/28/6/1/1/0/2/88/6/534/10/MN-28006-25-260155", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 8800000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "88", "departamento": "6", "objeto_gasto": "534", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260155"}, {"id": "2025/28/6/1/1/0/4/88/4/538/10/MN-28006-25-260155", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 15400000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "4", "financiador": "88", "departamento": "4", "objeto_gasto": "538", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260155"}]}, "transactions": [{"id": "SIAF+MN-28006-25-260155+001-001-0001515+4521431", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 40384061}, "date": "2025-12-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-325", "name": "Universidad Nacional de Villarrica del Espiritu Santo (UNVES)"}, "payee": {"name": "ELISEO HILARIO GOMEZ ROMERO", "id": "PY-RUC-2835748-5"}, "requestDate": "2025-12-17T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001515", "bill": {"id": "001-001-0001515", "type": "FACTURA", "date": "2025-12-10T00:00:00-04:00", "amount": {"amount": 43290000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1574182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 151121, "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": 1180636, "currency": "PYG"}}]}], "financialCode": "MN-28006-25-260155"}, {"id": "SIAF+MN-28006-25-260155+001-001-0001514+4521430", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 14366240}, "date": "2025-12-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-325", "name": "Universidad Nacional de Villarrica del Espiritu Santo (UNVES)"}, "payee": {"name": "ELISEO HILARIO GOMEZ ROMERO", "id": "PY-RUC-2835748-5"}, "requestDate": "2025-12-17T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001514", "bill": {"id": "001-001-0001514", "type": "FACTURA", "date": "2025-12-10T00:00:00-04:00", "amount": {"amount": 15400000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 560000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 53760, "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": 420000, "currency": "PYG"}}]}], "financialCode": "MN-28006-25-260155"}, {"id": "SIAF+MN-28006-25-260155+001-001-0001514+4556481", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 17939142}, "date": "2026-03-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-325", "name": "Universidad Nacional de Villarrica del Espiritu Santo (UNVES)"}, "payee": {"name": "ELISEO HILARIO GOMEZ ROMERO", "id": "PY-RUC-2835748-5"}, "requestDate": "2026-03-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001514", "bill": {"id": "001-001-0001514", "type": "FACTURA", "date": "2025-12-10T00:00:00-04:00", "amount": {"amount": 19230000, "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": 67130, "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-28006-25-260155"}, {"id": "SIAF+MN-28006-25-260155+001-001-0001516+4521432", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 45533518}, "date": "2025-12-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-325", "name": "Universidad Nacional de Villarrica del Espiritu Santo (UNVES)"}, "payee": {"name": "ELISEO HILARIO GOMEZ ROMERO", "id": "PY-RUC-2835748-5"}, "requestDate": "2025-12-17T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001516", "bill": {"id": "001-001-0001516", "type": "FACTURA", "date": "2025-12-10T00:00:00-04:00", "amount": {"amount": 48810000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1774909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 170391, "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": 1331182, "currency": "PYG"}}]}], "financialCode": "MN-28006-25-260155"}, {"id": "SIAF+MN-28006-25-260155+001-001-0001514+4556480", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 7727918}, "date": "2026-03-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-325", "name": "Universidad Nacional de Villarrica del Espiritu Santo (UNVES)"}, "payee": {"name": "ELISEO HILARIO GOMEZ ROMERO", "id": "PY-RUC-2835748-5"}, "requestDate": "2026-03-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001514", "bill": {"id": "001-001-0001514", "type": "FACTURA", "date": "2025-12-10T00:00:00-04:00", "amount": {"amount": 8284000, "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": 28919, "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-28006-25-260155"}]}, "awardID": "1f0aaa09-19a8-6192-a049-89b1bb5f0850", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-11-10T00:00:00-04:00"}, "value": {"amount": 135014000, "currency": "PYG"}, "documents": [{"id": "1f0bef84-77f5-6418-a9a9-efe1ce808a68", "datePublished": "2025-11-11T09:16:40-04:00", "title": "cdp-73-2025-equipos-electronicos-e-informaticos-id-473373-69132928d23e0.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0aaa09-19a8-6192-a049-89b1bb5f0850/files/18dda46e-f7e7-4666-a824-908c44ed1561/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0bef83-c731-66a4-82d3-cb0e2d23a821", "datePublished": "2025-11-11T09:16:22-04:00", "title": "mcn-n-08-2025-eliseo-gomez-6913291651eaf.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0aaa09-19a8-6192-a049-89b1bb5f0850/files/ca233c9a-3650-4f32-9fc6-b57c98b36c46/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0bef87-0a52-6930-b548-f55a0308984f", "datePublished": "2025-11-11T09:17:49-04:00", "title": "1-resolucion-de-administradores-2025-6913296ddc88f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0aaa09-19a8-6192-a049-89b1bb5f0850/files/cb49126f-ee29-4ddf-ba94-df9427c76494/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}, {"id": "MN-28006-25-260156", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/28/6/1/1/0/7/88/4/542/10/MN-28006-25-260156", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1230000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "7", "financiador": "88", "departamento": "4", "objeto_gasto": "542", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260156"}, {"id": "2025/28/6/1/1/0/2/1/6/542/10/MN-28006-25-260156", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4620000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "6", "objeto_gasto": "542", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260156"}, {"id": "2025/28/6/1/1/0/2/88/4/536/10/MN-28006-25-260156", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 2600000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "88", "departamento": "4", "objeto_gasto": "536", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260156"}]}, "transactions": [{"id": "SIAF+MN-28006-25-260156+001-001-0005022+4556711", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3454739}, "date": "2026-03-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-325", "name": "Universidad Nacional de Villarrica del Espiritu Santo (UNVES)"}, "payee": {"name": "SEGEL S.A.", "id": "PY-RUC-80026570-0"}, "requestDate": "2026-03-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0005022", "bill": {"id": "001-001-0005022", "type": "FACTURA", "date": "2025-12-03T00:00:00-04:00", "amount": {"amount": 3703334, "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": 12928, "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-28006-25-260156"}, {"id": "SIAF+MN-28006-25-260156+001-001-0005022+4525828", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1147434}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-325", "name": "Universidad Nacional de Villarrica del Espiritu Santo (UNVES)"}, "payee": {"name": "SEGEL S.A.", "id": "PY-RUC-80026570-0"}, "requestDate": "2025-12-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0005022", "bill": {"id": "001-001-0005022", "type": "FACTURA", "date": "2025-12-03T00:00:00-04:00", "amount": {"amount": 1230000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 44727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4294, "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": 33545, "currency": "PYG"}}]}], "financialCode": "MN-28006-25-260156"}, {"id": "SIAF+MN-28006-25-260156+001-001-0005021+4525827", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1466726}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-325", "name": "Universidad Nacional de Villarrica del Espiritu Santo (UNVES)"}, "payee": {"name": "SEGEL S.A.", "id": "PY-RUC-80026570-0"}, "requestDate": "2025-12-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0005021", "bill": {"id": "001-001-0005021", "type": "FACTURA", "date": "2025-12-03T00:00:00-04:00", "amount": {"amount": 1572268, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 57173, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5489, "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": 42880, "currency": "PYG"}}]}], "financialCode": "MN-28006-25-260156"}]}, "awardID": "1f0ab67a-b452-633c-8ab7-bdbc7f9b80e0", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-11-07T00:00:00-04:00"}, "value": {"amount": 6505602, "currency": "PYG"}, "documents": [{"id": "1f0bbe46-c1ae-69d4-95af-41a25ab81461", "datePublished": "2025-11-07T11:16:58-04:00", "title": "mcn-n-11-2025-segel-sa-690dff5ac8bf3.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0ab67a-b452-633c-8ab7-bdbc7f9b80e0/files/328f9982-4458-48df-a98f-ea7b26dfe909/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0bbe48-e76f-62d4-965b-37f2b0e78be0", "datePublished": "2025-11-07T11:17:56-04:00", "title": "1-resolucion-de-administradores-2025-690dff9479211.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0ab67a-b452-633c-8ab7-bdbc7f9b80e0/files/d43c8b6a-094d-4b1c-8fa9-dbbdfc39fcf0/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0bbe45-59b1-62ce-80dc-a7146c9b693f", "datePublished": "2025-11-07T11:16:21-04:00", "title": "cdp-73-2025-equipos-electronicos-e-informaticos-id-473373-690dff351a79a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0ab67a-b452-633c-8ab7-bdbc7f9b80e0/files/4b9a8457-b0b6-4908-9cbc-ea153a91e8e2/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "MN-28006-25-260158", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/28/6/1/1/0/7/1/4/543/10/MN-28006-25-260158", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 20896411}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "7", "financiador": "1", "departamento": "4", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260158"}, {"id": "2025/28/6/1/1/0/8/1/4/543/10/MN-28006-25-260158", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 26431000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "6", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "8", "financiador": "1", "departamento": "4", "objeto_gasto": "543", "fuente_financiamiento": "10", "cdp": "73"}, "financialCode": "MN-28006-25-260158"}]}, "transactions": [{"id": "SIAF+MN-28006-25-260158+001-002-0004662+4558210", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 12938795}, "date": "2026-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-325", "name": "Universidad Nacional de Villarrica del Espiritu Santo (UNVES)"}, "payee": {"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004662", "bill": {"id": "001-002-0004662", "type": "FACTURA", "date": "2025-11-26T00:00:00-04:00", "amount": {"amount": 13869839, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 504358, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 48418, "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": 378268, "currency": "PYG"}}]}], "financialCode": "MN-28006-25-260158"}, {"id": "SIAF+MN-28006-25-260158+001-002-0004662+4556524", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 19493693}, "date": "2026-03-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-325", "name": "Universidad Nacional de Villarrica del Espiritu Santo (UNVES)"}, "payee": {"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3"}, "requestDate": "2026-03-25T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004662", "bill": {"id": "001-002-0004662", "type": "FACTURA", "date": "2025-11-26T00:00:00-04:00", "amount": {"amount": 20896411, "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": 72947, "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-28006-25-260158"}]}, "awardID": "1f0ab68c-5e99-655a-b0f5-03e945b1d355", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-11-07T00:00:00-04:00"}, "value": {"amount": 34766250, "currency": "PYG"}, "documents": [{"id": "1f0bbe22-efea-6b0a-86e5-8d19ea4b18f1", "datePublished": "2025-11-07T11:00:57-04:00", "title": "cdp-73-2025-equipos-electronicos-e-informaticos-id-473373-690dfb995224e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0ab68c-5e99-655a-b0f5-03e945b1d355/files/82dd5ef8-6bba-4b7a-8701-e4ec12579037/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0bbe22-5b58-6514-b600-97bada849e12", "datePublished": "2025-11-07T11:00:41-04:00", "title": "mcn-n-09-2025-francisco-rotela-690dfb89bb88c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0ab68c-5e99-655a-b0f5-03e945b1d355/files/593f340a-f273-4c8d-8090-0c2dd1b18b08/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0bbe23-f9f8-6254-924d-d9d6bccf77ce", "datePublished": "2025-11-07T11:01:25-04:00", "title": "1-resolucion-de-administradores-2025-690dfbb5393b0.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0ab68c-5e99-655a-b0f5-03e945b1d355/files/e0959238-ad16-48ff-a6c1-883942244f20/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}], "parties": [{"id": "DNCP-SICP-CODE-325", "name": "Universidad Nacional de Villarrica del Espiritu Santo (UNVES)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "325", "legalName": "Universidad Nacional de Villarrica del Espiritu Santo (UNVES)"}, "contactPoint": {"email": "uoc@unves.edu.py", "name": "Jose Arriola", "telephone": "0983233131"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Universidades Nacionales", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.28.6", "legalName": "Universidad Nacional de Villarrica del Espiritu Santo", "scheme": "PY-PGN"}]}, {"name": "ELISEO HILARIO GOMEZ ROMERO", "id": "PY-RUC-2835748-5", "identifier": {"id": "2835748-5", "legalName": "ELISEO HILARIO GOMEZ ROMERO", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "ELISEO HILARIO GOMEZ ROMERO", "email": "bioslicitaciones@gmail.com", "faxNumber": "210437", "telephone": "981377129"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "Dr. Carlos Centuri\u00f3n 915"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Combustibles y Lubricantes", "id": 15}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}]}}, {"name": "HUGO FELIX BENITEZ PERALTA", "id": "PY-RUC-4022404-0", "identifier": {"id": "4022404-0", "legalName": "HUGO FELIX BENITEZ PERALTA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "Hugo F\u00e9lix Ben\u00edtez Peralta", "email": "handrug@hotmail.com", "faxNumber": "(021) 942-917", "telephone": "0961 839374"}, "address": {"countryName": "Paraguay", "locality": "Villa Elisa", "region": "Central", "streetAddress": "Lu\u00eds A. del Paran\u00e1 c/ Acceso sur N\u00ba 233"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"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": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}, {"name": "FRANCISCO SABINO ROTELA LOPEZ", "id": "PY-RUC-787858-3", "identifier": {"id": "787858-3", "legalName": "FRANCISCO SABINO ROTELA LOPEZ", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "FRANCISCO ROTELA", "email": "franciscosabinorotela@gmail.com", "faxNumber": "203438", "telephone": "981321084"}, "address": {"countryName": "Paraguay", "locality": "CORONEL OVIEDO", "region": "Caaguaz\u00fa", "streetAddress": "CAACUPE N\u00ba 44 C/ JOSE SEGUNDO DECOUD"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "OLAM SRL", "id": "PY-RUC-80013217-3", "identifier": {"id": "80013217-3", "legalName": "OLAM SRL", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "MANFREDO DELIGDISCH STUBBE- ARIEL DELIGDISCH- Maria Selva Yelsi de Salinas- Angelica Patricia Garcete", "email": "licitaciones@olam.com.py", "telephone": "0981560670", "url": "http://www.olam.com"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "Aviadores del Chaco 2462 e/ Santa Teresa y San Blas"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9", "identifier": {"id": "80013889-9", "legalName": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "JOSE MANUEL FLECHA C., SERGIO GUSTAVO PEREZ B., MARCIAL LEITON; HUGO GIMENEZ", "email": "datasys@data.com.py", "faxNumber": "213-386", "telephone": "981554443", "url": "http://www.data.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "SALTOS DEL GUAIRA 1055"}, "details": {"legalEntityTypeDetail": "S.A.E.C.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}, {"name": "SDA PARAGUAY", "id": "PY-RUC-80017709-6", "identifier": {"id": "80017709-6", "legalName": "SDA PARAGUAY", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "FEDERICO MANUEL FRONTANILLA VALLEJOS - FEDERICO I. FRONTANILLA RIVEROS", "email": "info@sda.com.py", "faxNumber": "021/908-462", "telephone": "0981-299-506", "url": "https://sda.com.py/"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Asunci\u00f3n", "streetAddress": "Manuel Dominguez 850 entre Tacuari y Parapiti"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "SEGEL S.A.", "id": "PY-RUC-80026570-0", "identifier": {"id": "80026570-0", "legalName": "SEGEL S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "enquirer", "supplier", "payee"], "contactPoint": {"name": "MICHAEL HERSCHKOWICZ- RUTH SINGER- Ignacia Marlene Pereira", "email": "licitaciones@segel.com.py", "faxNumber": "INTERNO 101", "telephone": "0992267833", "url": "http://www.segel.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "RCA. DOMINICANA N\u00ba 438 C/AVDA ESPA\u00d1A"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}, {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4", "identifier": {"id": "80046953-4", "legalName": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "GABRIEL ESCULIES ARDITI- RENATO PONTIGGIA- CESAR ROMEO ACOSTA-JOSE SILVA-FACUNDO NU\u00d1EZ-EDUARDO GONZALEZ", "email": "licitaciones@itcs.com.py", "telephone": "0981 224300", "url": "http://www.itcs.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "Sgto. Gauto esq. Diego de Silva y Vel\u00e1zquez"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
