{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-473722-1", "publishedDate": "2026-11-12T22:58:50Z", "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-473722-1", "releases": [{"date": "2025-10-31T06:07:57-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f07455a-dab4-6212-9dd9-c331aad3016b-1761890877"}], "compiledRelease": {"id": "1f07455a-dab4-6212-9dd9-c331aad3016b-1761890877", "awards": [{"id": "1f0a3b20-1682-63c6-b058-1d8be62a01c8", "status": "active", "statusDetails": "publicado", "date": "2025-10-06T00:00:00-04:00", "value": {"amount": 15755000, "currency": "PYG"}, "suppliers": [{"name": "VENTSERV S.R.L.", "id": "PY-RUC-80077381-0"}], "documents": [{"id": "1f0a3b3d-d119-6cf8-8588-35f9edbdea1a", "datePublished": "2025-10-07T16:28:55-04:00", "title": "cuadro-comparativ-art-ferreteria-68e569f71a79c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a3b1d-be17-677e-a4f0-19a9c605fbdc/files/66f289d8-d66f-4f2c-aa44-cc8e6bc50208/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0a3b3c-5972-60c0-ab07-29bb95f1c1e6", "datePublished": "2025-10-07T16:28:15-04:00", "title": "resol-adj-artic-ferreteria-68e569cf9e324.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a3b1d-be17-677e-a4f0-19a9c605fbdc/files/76b312ec-0043-48ad-bdf5-3d2ee366f1a7/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0a3b3e-ae2b-6b46-ab32-1d46344a37d3", "datePublished": "2025-10-07T16:29:18-04:00", "title": "inform-ev-artic-ferreteria-68e56a0b96717.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a3b1d-be17-677e-a4f0-19a9c605fbdc/files/61fbe9fe-5894-432c-9c80-639b61eb68d1/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0a8ec7-13b8-60d2-bc4f-8d48b8582120", "datePublished": "2025-10-14T07:56:31-04:00", "title": "nta-reparo-adjud-pr-etapa-ferreteria-68ee2c5f50da9.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a3b1d-be17-677e-a4f0-19a9c605fbdc/files/ae3f6059-640b-4ff5-b0d1-86abc3689dd1/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0a3b1d-be17-677e-a4f0-19a9c605fbdc/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1f074560-efff-6a44-bc35-a7586631830f", "description": "Caja de herramientas de metal c/ 2 pinza, juego de destornilladores cruz y plano, llaves del 6 al 20.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "24112401-001", "description": "Caja de herramientas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/24112401-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "24112401", "description": "Cofres, cajas o armarios para herramientas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/24112401"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1200000, "currency": "PYG"}}, "relatedLot": "1f074560-effb-6552-ac29-a7586631830f", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "Tramontina", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f074568-1ff7-69e8-befe-6b9456dc8716", "description": "Foco  Led de 40 W.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39101601-9998", "description": "Foco LED", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39101601-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39101601", "description": "Focos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39101601"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 49000, "currency": "PYG"}}, "relatedLot": "1f074568-1fed-6114-ae63-6b9456dc8716", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "VCP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f074572-47b0-6a0c-b0a9-8b6e4a165512", "description": "Foco LED de 50 W", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39101601-9998", "description": "Foco LED", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39101601-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39101601", "description": "Focos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39101601"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 52800, "currency": "PYG"}}, "relatedLot": "1f074572-47ad-63de-a1e4-8b6e4a165512", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "VCP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f074574-f127-6e3a-935c-07cd53a2da5a", "description": "Foco LED de 30 W", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39101601-9998", "description": "Foco LED", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39101601-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39101601", "description": "Focos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39101601"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 40000, "currency": "PYG"}}, "relatedLot": "1f074574-f124-683e-b446-07cd53a2da5a", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "VCP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f074579-439b-6762-b2eb-0d9ba3108ade", "description": "Cinta aislante electrica", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201502-001", "description": "Cinta aisladora electrica autovulcanizante", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201502-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201502", "description": "Cinta autoadhesiva aislante electrica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201502"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13300, "currency": "PYG"}}, "relatedLot": "1f074579-4394-6d22-ab88-0d9ba3108ade", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "3M", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f074580-1307-6e46-b987-6da038c9ce27", "description": "Cable de  6 mm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-9971", "description": "Cable Multifilar de tama\u00f1o 6 mm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-9971"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 764000, "currency": "PYG"}}, "relatedLot": "1f074580-1304-64d0-af81-6da038c9ce27", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "Conatel", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f074583-128b-6d98-8586-fd8fd1d9a594", "description": "Cable de  10 mm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-9970", "description": "Cable Multifilar de tama\u00f1o 10 mm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-9970"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1250000, "currency": "PYG"}}, "relatedLot": "1f074583-1288-6800-a9d2-fd8fd1d9a594", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "Conatel", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f074586-9c24-6494-913c-ff85d4144edb", "description": "Plafon de Ceramica", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39111803-001", "description": "Portalampara", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39111803-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39111803", "description": "Portalamparas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39111803"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11500, "currency": "PYG"}}, "relatedLot": "1f074586-9c1f-6e08-b9b5-ff85d4144edb", "attributes": [{"value": "China", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "VCP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f07458a-5b1d-68ca-ac6a-8dd98039d07c", "description": "Juego de Cerradura para puerta", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46171503-001", "description": "Cerradura para puerta de madera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46171503-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46171503", "description": "Juegos de cerraduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46171503"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 73000, "currency": "PYG"}}, "relatedLot": "1f07458a-5b19-6b94-ba5c-8dd98039d07c", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "Alianca", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-230", "name": "Universidad Nacional del Este (UNE)", "identifier": {"id": "230", "legalName": "Universidad Nacional del Este (UNE)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2025.28.2", "legalName": "Universidad Nacional del Este", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1041", "name": "Facultad de Derecho y Ciencias Sociales / Universidad Nacional del Este", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1041", "legalName": "Facultad de Derecho y Ciencias Sociales / Universidad Nacional del Este"}, "contactPoint": {"email": "uocderechoune@gmail.com", "name": "Lic. Margarita Gonzalez de Velazco", "telephone": "0973562770"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Universidades Nacionales", "entityType": "Entidades Descentralizadas", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-230", "name": "Universidad Nacional del Este (UNE)"}]}, {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6", "identifier": {"id": "80002756-6", "legalName": "EMPORIO FERRETERIA S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "AXEL CORVAL\u00c1N AMIGO.", "email": "emporio.ferre@gmail.com", "faxNumber": "021560220", "telephone": "0981 157 679"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N.", "region": "Asunci\u00f3n", "streetAddress": "PARA\u00cdSO N\u00b0 999 ESQ. YUASY'Y."}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods"], "categories": [{"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Productos quimicos", "id": 16}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Muebles y Enseres", "id": 23}]}}, {"name": "VENTSERV S.R.L.", "id": "PY-RUC-80077381-0", "identifier": {"id": "80077381-0", "legalName": "VENTSERV S.R.L.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "PASTOR AYALA ESCURRA", "email": "ventservsrl@hotmail.com"}, "address": {"countryName": "Paraguay", "locality": "CIUDAD DEL ESTE", "region": "Alto Paran\u00e1", "streetAddress": "KM 8,800 ACARAY A 5 CUADRAS DE LA RUTA N\u00b0 7"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Minerales", "id": 20}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"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, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"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": "Productos Alimenticios", "id": 14}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}, {"name": "Publicidad y Propaganda", "id": 8}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Productos quimicos", "id": 16}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}], "tender": {"id": "1f07455a-dab4-6212-9dd9-c331aad3016b", "title": "ADQUISICION DE ARTICULOS DE FERRETERIA", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-09-30T09:45:00-04:00", "address": {"streetAddress": "Oficina de la UOC Facultad de Derecho y CS. Area3"}}, "submissionMethodDetails": "Lugar entrega ofertas: Oficina de la UOC Facultad de Derecho y CS. Area 3", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "mainProcurementCategoryDetails": "Bienes - Suministros componentes y accesorios electricos y de iluminacion", "hasEnquiries": false, "value": {"amount": 24888700, "currency": "PYG"}, "datePublished": "2025-09-18T06:59:04-04:00", "tenderPeriod": {"startDate": "2025-09-18T06:59:04-04:00", "endDate": "2025-09-30T09:30:00-04:00", "durationInDays": 12}, "awardPeriod": {"startDate": "2025-09-30T09:45:00-04:00"}, "enquiryPeriod": {"endDate": "2025-09-24T12:00:00-04:00", "startDate": "2025-09-18T06:59:04-04:00", "durationInDays": 6}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1041", "name": "Facultad de Derecho y Ciencias Sociales / Universidad Nacional del Este"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "lots": [{"id": "1f074572-47ad-63de-a1e4-8b6e4a165512", "title": "3 - 3 - Foco LED de 50 W", "status": "active", "statusDetails": "activo", "value": {"amount": 4415000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1f074560-effb-6552-ac29-a7586631830f", "title": "1 - 1 - Caja de herramientas de metal c/ 2 pinza, juego de destornilladores cruz y plano, llaves del 6 al 20.", "status": "active", "statusDetails": "activo", "value": {"amount": 1223300, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f074583-1288-6800-a9d2-fd8fd1d9a594", "title": "7 - 7 - Cable de  10 mm", "status": "active", "statusDetails": "activo", "value": {"amount": 1601700, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f074580-1304-64d0-af81-6da038c9ce27", "title": "6 - 6 - Cable de  6 mm", "status": "active", "statusDetails": "activo", "value": {"amount": 1106700, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}, {"id": "1f074586-9c1f-6e08-b9b5-ff85d4144edb", "title": "8 - 8 - Plafon de Ceramica", "status": "active", "statusDetails": "activo", "value": {"amount": 2895000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "8", "id": "8"}]}, {"id": "1f07458a-5b19-6b94-ba5c-8dd98039d07c", "title": "9 - 9 - Juego de Cerradura para puerta", "status": "active", "statusDetails": "activo", "value": {"amount": 2446000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "9", "id": "9"}]}, {"id": "1f074579-4394-6d22-ab88-0d9ba3108ade", "title": "5 - 5 - Cinta aislante electrica", "status": "active", "statusDetails": "activo", "value": {"amount": 446000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}, {"id": "1f074568-1fed-6114-ae63-6b9456dc8716", "title": "2 - 2 - Foco  Led de 40 W.", "status": "active", "statusDetails": "activo", "value": {"amount": 4085000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f074574-f124-683e-b446-07cd53a2da5a", "title": "4 - 4 - Foco LED de 30 W", "status": "active", "statusDetails": "activo", "value": {"amount": 6670000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}], "items": [{"id": "1f074583-128b-6d98-8586-fd8fd1d9a594", "description": "Cable de  10 mm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-9970", "description": "Cable Multifilar de tama\u00f1o 10 mm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-9970"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1601700, "currency": "PYG"}}, "relatedLot": "1f074583-1288-6800-a9d2-fd8fd1d9a594", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f074568-1ff7-69e8-befe-6b9456dc8716", "description": "Foco  Led de 40 W.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39101601-9998", "description": "Foco LED", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39101601-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39101601", "description": "Focos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39101601"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 81700, "currency": "PYG"}}, "relatedLot": "1f074568-1fed-6114-ae63-6b9456dc8716", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f074579-439b-6762-b2eb-0d9ba3108ade", "description": "Cinta aislante electrica", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201502-001", "description": "Cinta aisladora electrica autovulcanizante", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201502-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201502", "description": "Cinta autoadhesiva aislante electrica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201502"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 22300, "currency": "PYG"}}, "relatedLot": "1f074579-4394-6d22-ab88-0d9ba3108ade", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f07458a-5b1d-68ca-ac6a-8dd98039d07c", "description": "Juego de Cerradura para puerta", "classification": {"scheme": "catalogoNivel5DNCP", "id": "46171503-001", "description": "Cerradura para puerta de madera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/46171503-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "46171503", "description": "Juegos de cerraduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/46171503"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 122300, "currency": "PYG"}}, "relatedLot": "1f07458a-5b19-6b94-ba5c-8dd98039d07c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1f074560-efff-6a44-bc35-a7586631830f", "description": "Caja de herramientas de metal c/ 2 pinza, juego de destornilladores cruz y plano, llaves del 6 al 20.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "24112401-001", "description": "Caja de herramientas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/24112401-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "24112401", "description": "Cofres, cajas o armarios para herramientas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/24112401"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1223300, "currency": "PYG"}}, "relatedLot": "1f074560-effb-6552-ac29-a7586631830f", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f074580-1307-6e46-b987-6da038c9ce27", "description": "Cable de  6 mm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "26121635-9971", "description": "Cable Multifilar de tama\u00f1o 6 mm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/26121635-9971"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "26121635", "description": "Cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/26121635"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1106700, "currency": "PYG"}}, "relatedLot": "1f074580-1304-64d0-af81-6da038c9ce27", "attributes": [{"name": "Presentacion", "value": "ROLLO", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f074572-47b0-6a0c-b0a9-8b6e4a165512", "description": "Foco LED de 50 W", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39101601-9998", "description": "Foco LED", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39101601-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39101601", "description": "Focos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39101601"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 88300, "currency": "PYG"}}, "relatedLot": "1f074572-47ad-63de-a1e4-8b6e4a165512", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f074574-f127-6e3a-935c-07cd53a2da5a", "description": "Foco LED de 30 W", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39101601-9998", "description": "Foco LED", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39101601-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39101601", "description": "Focos varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39101601"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 66700, "currency": "PYG"}}, "relatedLot": "1f074574-f124-683e-b446-07cd53a2da5a", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f074586-9c24-6494-913c-ff85d4144edb", "description": "Plafon de Ceramica", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39111803-001", "description": "Portalampara", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39111803-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39111803", "description": "Portalamparas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39111803"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19300, "currency": "PYG"}}, "relatedLot": "1f074586-9c1f-6e08-b9b5-ff85d4144edb", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}], "tenderers": [{"name": "VENTSERV S.R.L.", "id": "PY-RUC-80077381-0"}, {"name": "EMPORIO FERRETERIA S.R.L.", "id": "PY-RUC-80002756-6"}], "documents": [{"id": "hsLX5Bk/R/kEQ8uce+XvBQ==", "datePublished": "2025-09-18T05:59:03-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 473722 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f07455a-dab4-6212-9dd9-c331aad3016b/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "6tetx0nCzVA=", "datePublished": "2025-09-18T05:59:03-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 473722 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f07455a-dab4-6212-9dd9-c331aad3016b/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "94629a2d-d023-47bf-8faa-f33fe28a15eb", "datePublished": "2025-09-16T10:17:23-04:00", "title": "reparo-2-adq-ferreteria-68c9634f57283.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f07455a-dab4-6212-9dd9-c331aad3016b/files/94629a2d-d023-47bf-8faa-f33fe28a15eb/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "82c0fa21-57e2-47f0-8307-4c1800ca933d", "datePublished": "2025-08-28T12:21:10-04:00", "title": "declar-jurada-justiv-tiend-virtual-ferreteria-68b05edc10faf.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f07455a-dab4-6212-9dd9-c331aad3016b/files/82c0fa21-57e2-47f0-8307-4c1800ca933d/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "e37a2e18-3d5e-401a-b400-589484adc585", "datePublished": "2025-09-30T10:14:22-04:00", "title": "acta-apert-art-ferreteria-6891922146558161-68dbd7ad59052.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f07455a-dab4-6212-9dd9-c331aad3016b/files/e37a2e18-3d5e-401a-b400-589484adc585/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "bf53ffb6-5513-49f8-a787-84fbafd48fb1", "datePublished": "2025-09-04T10:19:42-04:00", "title": "antec-prec-ref-adq-articul-ferreteria-68b990a6d20a6.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f07455a-dab4-6212-9dd9-c331aad3016b/files/bf53ffb6-5513-49f8-a787-84fbafd48fb1/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f07455a-dab4-6212-9dd9-c331aad3016b.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "a7fa7813-2ff8-4acd-ab01-4be50395e941", "datePublished": "2025-08-28T12:21:11-04:00", "title": "res-aprob-pbc-adq-art-ferreteria-68b05e175be24.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f07455a-dab4-6212-9dd9-c331aad3016b/files/a7fa7813-2ff8-4acd-ab01-4be50395e941/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "dea72300-3136-4744-86a1-e955773c08ee", "datePublished": "2025-08-28T12:21:11-04:00", "title": "dict-tecnic-ferreteria-68b05e2bdc053.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f07455a-dab4-6212-9dd9-c331aad3016b/files/dea72300-3136-4744-86a1-e955773c08ee/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "06cb4ed6-7897-489f-a777-f898a3af1d5e", "datePublished": "2025-09-04T10:19:42-04:00", "title": "nta-reparo-adq-art-ferreteria-68b990f6a6c8c.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f07455a-dab4-6212-9dd9-c331aad3016b/files/06cb4ed6-7897-489f-a777-f898a3af1d5e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "0be7f5eb-e72a-4885-a201-5ad2965f992e", "datePublished": "2025-08-28T12:21:10-04:00", "title": "dict-justif-sin-planific-ferreteria-68b05ea71d635.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f07455a-dab4-6212-9dd9-c331aad3016b/files/0be7f5eb-e72a-4885-a201-5ad2965f992e/download", "language": "es", "documentTypeDetails": "Dictamen Justificativo"}, {"id": "b43fed27-cef1-4dc7-beb7-7c6ffa5e6c10", "datePublished": "2025-08-28T12:21:11-04:00", "title": "cdp-art-ferreteria-68b05dd9c9995.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f07455a-dab4-6212-9dd9-c331aad3016b/files/b43fed27-cef1-4dc7-beb7-7c6ffa5e6c10/download", "language": "es", "documentTypeDetails": "CDP"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-473722-1", "date": "2025-10-31T06:07:57-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-230", "name": "Universidad Nacional del Este (UNE)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-28002-25-259026", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/28/2/1/1/0/6/88/10/343/10/MN-28002-25-259026", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 27451522}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "2", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "6", "financiador": "88", "departamento": "10", "objeto_gasto": "343", "fuente_financiamiento": "10", "cdp": "200"}, "financialCode": "MN-28002-25-259026"}]}, "transactions": [{"id": "SIAF+MN-28002-25-259026+001-001-0001453+4511991", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 14697410}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1041", "name": "Facultad de Derecho y Ciencias Sociales / Universidad Nacional del Este"}, "payee": {"name": "VENTSERV S.R.L.", "id": "PY-RUC-80077381-0"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001453", "bill": {"id": "001-001-0001453", "type": "FACTURA", "date": "2025-11-24T00:00:00-04:00", "amount": {"amount": 15755000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 572909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 54999, "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": 429682, "currency": "PYG"}}]}], "financialCode": "MN-28002-25-259026"}]}, "awardID": "1f0a3b20-1682-63c6-b058-1d8be62a01c8", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-10-27T00:00:00-04:00"}, "value": {"amount": 15755000, "currency": "PYG"}, "documents": [{"id": "1f0b33bb-dd77-6212-b173-1fa04d1627f8", "datePublished": "2025-10-27T10:49:21-04:00", "title": "cdp-art-ferreteria-68ff7861b4622.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a3b20-1682-63c6-b058-1d8be62a01c8/files/f69537c1-4894-4220-9063-ec5a212c4872/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0b33ba-b99a-61a6-9d07-4d01dc0ae7f2", "datePublished": "2025-10-27T10:48:51-04:00", "title": "contrato-n-12-adq-artic-ferreteria-68ff78431fde1.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a3b20-1682-63c6-b058-1d8be62a01c8/files/d992acee-43e4-430c-87a0-6d17c11459f5/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0b33bc-c99e-61b8-bd30-b33529b3182f", "datePublished": "2025-10-27T10:49:46-04:00", "title": "declarac-jurada-contrati-ad-ferreteria-68ff787a7a841.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a3b20-1682-63c6-b058-1d8be62a01c8/files/e84ec43a-88d2-4e55-bd6f-8aad374b4b58/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f0b33c5-89c5-68c6-928c-dd3acfc322af", "datePublished": "2025-10-27T10:53:41-04:00", "title": "res-adm-de-contratos-vi-68ff796563c1a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a3b20-1682-63c6-b058-1d8be62a01c8/files/9812a2b2-4450-4865-9be6-2dfb76aa0827/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
