{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-473874-1", "publishedDate": "2026-09-10T23:08:16Z", "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-473874-1", "releases": [{"date": "2026-02-23T09:49:31-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f078488-8377-6374-9c27-93846cdb6920-1771840171"}], "compiledRelease": {"id": "1f078488-8377-6374-9c27-93846cdb6920-1771840171", "awards": [{"id": "1f0a5e8e-6d22-6b5e-8b2d-3f7ba7a97b18", "status": "active", "statusDetails": "publicado", "date": "2025-10-10T00:00:00-04:00", "value": {"amount": 12442840, "currency": "PYG"}, "suppliers": [{"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}], "documents": [{"id": "1f0a5f1a-9998-68aa-ad40-0fc346c4c08c", "datePublished": "2025-10-10T12:56:19-04:00", "title": "cuadro-comparativo-utiles-20250001-68e92ca3dd96f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a5e88-81ff-667c-99df-7dc41b94e658/files/76833599-b4a5-452b-b08d-4ca4c6db34e9/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0a5f1a-1662-6922-a1ca-9f4b42f15bcc", "datePublished": "2025-10-10T12:56:06-04:00", "title": "resolucion-252-utiles-20250001-68e92c9624d0d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a5e88-81ff-667c-99df-7dc41b94e658/files/4163583f-a97c-497d-b622-52d71b64f0d5/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0a5e88-81ff-667c-99df-7dc41b94e658/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0a5f1b-1c28-6540-9aaf-6baba73f0bb1", "datePublished": "2025-10-10T12:56:33-04:00", "title": "info-comite-utiles-20250001-68e92cb18d319.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a5e88-81ff-667c-99df-7dc41b94e658/files/a38ffbf6-d6b9-4cfc-a486-574609bd2265/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0a5f1c-e10a-6eac-b1db-2373af4a399c", "datePublished": "2025-10-10T12:57:21-04:00", "title": "resolucion-196-administrador-contrato-karen0001-68e92ce1161e7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a5e88-81ff-667c-99df-7dc41b94e658/files/e4e06034-1d84-4696-a635-78d2992577cd/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f0784b6-d8c9-6178-9006-43d6d59ea2a5", "description": "BIBLIORATO LOMO ANCHO PLASTIFICADO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122015-001", "description": "Bibliorato lomo ancho tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122015-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122015", "description": "Bibliorato", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122015"}], "quantity": 286, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14990, "currency": "PYG"}}, "relatedLot": "1f0784b6-d8c5-688e-9cde-43d6d59ea2a5", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "RIOPEL", "name": "Fabricante", "id": "3"}, {"value": "RIOPEL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0784b6-d90b-6af0-acbf-43d6d59ea2a5", "description": "TINTA PARA SELLO AZUL - 40 ml", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121902-9998", "description": "Tinta para sello - 40 ml", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121902-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121902", "description": "Tinta ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121902"}], "quantity": 60, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6750, "currency": "PYG"}}, "relatedLot": "1f0784b6-d909-65fc-93f9-43d6d59ea2a5", "attributes": [{"value": "PERU", "name": "Procedencia", "id": "1"}, {"value": "FABER CASTEL", "name": "Fabricante", "id": "3"}, {"value": "FABER CASTEL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0784b6-d916-6fb8-82d5-43d6d59ea2a5", "description": "PRESILLADORA - GRAPA 24/6", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121615-9999", "description": "Presilladora - Grapa 24/6", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121615-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121615", "description": "Presilladora o grapadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121615"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14990, "currency": "PYG"}}, "relatedLot": "1f0784b6-d914-6aa6-b36c-43d6d59ea2a5", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "EAGLE", "name": "Fabricante", "id": "3"}, {"value": "EAGLE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0784b6-d93a-6760-b7b9-43d6d59ea2a5", "description": "CORRECTOR A CINTA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121801-004", "description": "Corrector a cinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121801-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121801", "description": "Cinta correctora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121801"}], "quantity": 40, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6650, "currency": "PYG"}}, "relatedLot": "1f0784b6-d938-6474-bec7-43d6d59ea2a5", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "EAGLE", "name": "Fabricante", "id": "3"}, {"value": "EAGLE", "name": "Marca", "id": "4"}, {"name": "Medida", "id": "6", "value": "Cinta correctora de 5 mm x 6 metros como m\u00ednimo"}, {"name": "Orden", "value": "11", "id": "7"}, {"name": "medida", "value": "Cinta correctora de 5 mm x 6 metros como m\u00ednimo", "id": "292"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}, {"name": "color", "value": "Cinta blanca", "id": "76"}, {"name": "caracteristica", "value": "De aplicaci\u00f3n en seco, en trazos ininterrumpidos, que permita sobrescribir en forma inmediata", "id": "54"}]}, {"id": "1f0784b6-d94f-64b2-9d09-43d6d59ea2a5", "description": "REGLA DE 30 CM", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121624-9998", "description": "Regla plastica de 30 cm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121624-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121624", "description": "Regla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121624"}], "quantity": 70, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1330, "currency": "PYG"}}, "relatedLot": "1f0784b6-d94d-6216-bfbd-43d6d59ea2a5", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "MH", "name": "Fabricante", "id": "3"}, {"value": "MH", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0784b6-d959-6aa2-b20c-43d6d59ea2a5", "description": "MOJADEDOS DE PLASTICO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121622-001", "description": "Mojadedos ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121622-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121622", "description": "Humedecedores o mojadedos ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121622"}], "quantity": 40, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3950, "currency": "PYG"}}, "relatedLot": "1f0784b6-d957-67b6-8ed7-43d6d59ea2a5", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "MH", "name": "Fabricante", "id": "3"}, {"value": "MH", "name": "Marca", "id": "4"}, {"name": "Medida", "id": "6", "value": "Di\u00e1metro m\u00ednimo 6,5 cm"}, {"name": "Orden", "value": "14", "id": "7"}, {"name": "material", "value": "Pl\u00e1stico o goma con esponja en el centro.", "id": "288"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}, {"name": "caracteristica", "value": "Redondo.", "id": "54"}, {"name": "medida", "value": "Di\u00e1metro m\u00ednimo 6,5 cm", "id": "292"}]}, {"id": "1f0784b6-d96f-6352-b5df-43d6d59ea2a5", "description": "DESGRAMPADOR", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122026-002", "description": "Quitagrapa mediano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122026-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122026", "description": "Quitagrapas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122026"}], "quantity": 60, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4000, "currency": "PYG"}}, "relatedLot": "1f0784b6-d96d-6048-81ac-43d6d59ea2a5", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "MH", "name": "Fabricante", "id": "3"}, {"value": "MH", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0784b6-d984-664e-aa46-43d6d59ea2a5", "description": "FASTENER O CORCHETE N\uff70 4", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122112-9999", "description": "Fastener N\u00b0 4", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122112-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122112", "description": "Fasteners de cabeza redonda o clavo p/ expediente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122112"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7250, "currency": "PYG"}}, "relatedLot": "1f0784b6-d982-640c-be18-43d6d59ea2a5", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "ACC", "name": "Fabricante", "id": "3"}, {"value": "ACC", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "18", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0784b6-d98e-6c70-830b-43d6d59ea2a5", "description": "FASTENER O CORCHETE N\uff70 6", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122112-9998", "description": "Fastener N\u00b0 6", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122112-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122112", "description": "Fasteners de cabeza redonda o clavo p/ expediente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122112"}], "quantity": 110, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9990, "currency": "PYG"}}, "relatedLot": "1f0784b6-d98c-6a92-8adc-43d6d59ea2a5", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "ACC", "name": "Fabricante", "id": "3"}, {"value": "ACC", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "19", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0784b6-d999-62ce-b74c-43d6d59ea2a5", "description": "FASTENER O CORCHETE N\uff70 8", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122112-9997", "description": "Fastener N\u00b0 8", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122112-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122112", "description": "Fasteners de cabeza redonda o clavo p/ expediente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122112"}], "quantity": 110, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11890, "currency": "PYG"}}, "relatedLot": "1f0784b6-d997-60f0-a671-43d6d59ea2a5", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "ACC", "name": "Fabricante", "id": "3"}, {"value": "ACC", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "20", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0784b6-d9a3-6486-af74-43d6d59ea2a5", "description": "FASTENER O CORCHETE N\uff70 10", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122112-9996", "description": "Fastener N\u00b0 10", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122112-9996"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122112", "description": "Fasteners de cabeza redonda o clavo p/ expediente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122112"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15950, "currency": "PYG"}}, "relatedLot": "1f0784b6-d9a1-629e-a384-43d6d59ea2a5", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "ACC", "name": "Fabricante", "id": "3"}, {"value": "ACC", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "21", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0784b6-d9cd-6d6c-a34d-43d6d59ea2a5", "description": "GRAPA O GRAMPA PARA PRESILLADORA 24/6", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122107-9997", "description": "Grapa para presilladora 24/6", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122107-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122107", "description": "Grapas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122107"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3340, "currency": "PYG"}}, "relatedLot": "1f0784b6-d9cb-6abc-8e68-43d6d59ea2a5", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "KOFA", "name": "Fabricante", "id": "3"}, {"value": "KOFA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "25", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f078503-bf31-6858-b16e-a77110737d54", "description": "Notas de papel autoadhesivo de 4 cm x 5 cm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111514-9999", "description": "Notas de papel autoadhesivo de 4 cm x 5 cm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111514-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111514", "description": "Bloques para mensajes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111514"}], "quantity": 70, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1740, "currency": "PYG"}}, "relatedLot": "1f078503-bf2b-6502-9a81-a77110737d54", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "EAGLE", "name": "Fabricante", "id": "3"}, {"value": "EAGLE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}, {"id": "1f0a5eb9-7011-697a-8451-014d7a530811", "status": "active", "statusDetails": "publicado", "date": "2025-10-10T00:00:00-04:00", "value": {"amount": 9555950, "currency": "PYG"}, "suppliers": [{"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8"}], "documents": [{"id": "1f0a5f1a-1662-6922-a1ca-9f4b42f15bcc", "datePublished": "2025-10-10T12:56:06-04:00", "title": "resolucion-252-utiles-20250001-68e92c9624d0d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a5e88-81ff-667c-99df-7dc41b94e658/files/4163583f-a97c-497d-b622-52d71b64f0d5/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0a5f1b-1c28-6540-9aaf-6baba73f0bb1", "datePublished": "2025-10-10T12:56:33-04:00", "title": "info-comite-utiles-20250001-68e92cb18d319.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a5e88-81ff-667c-99df-7dc41b94e658/files/a38ffbf6-d6b9-4cfc-a486-574609bd2265/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0a5f1c-e10a-6eac-b1db-2373af4a399c", "datePublished": "2025-10-10T12:57:21-04:00", "title": "resolucion-196-administrador-contrato-karen0001-68e92ce1161e7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a5e88-81ff-667c-99df-7dc41b94e658/files/e4e06034-1d84-4696-a635-78d2992577cd/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0a5e88-81ff-667c-99df-7dc41b94e658/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0a5f1a-9998-68aa-ad40-0fc346c4c08c", "datePublished": "2025-10-10T12:56:19-04:00", "title": "cuadro-comparativo-utiles-20250001-68e92ca3dd96f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0a5e88-81ff-667c-99df-7dc41b94e658/files/76833599-b4a5-452b-b08d-4ca4c6db34e9/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f0784b6-d8d4-6820-a598-43d6d59ea2a5", "description": "BOLIGRAFO COMUN - NEGRO ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9997", "description": "Bol\u00edgrafo com\u00fan - Negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "quantity": 400, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1559, "currency": "PYG"}}, "relatedLot": "1f0784b6-d8d2-6462-a9c3-43d6d59ea2a5", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "BIC", "name": "Fabricante", "id": "3"}, {"value": "BIC", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0784b6-d8e0-6508-bd16-43d6d59ea2a5", "description": "BOLIGRAFO COMUN - AZUL ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9998", "description": "Bol\u00edgrafo com\u00fan  - Azul", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "quantity": 400, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1559, "currency": "PYG"}}, "relatedLot": "1f0784b6-d8dd-6ce0-a125-43d6d59ea2a5", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "BICB", "name": "Fabricante", "id": "3"}, {"value": "BICB", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0784b6-d8eb-608e-a199-43d6d59ea2a5", "description": "BORRADOR PARA LAPIZ DE PAPEL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121535-002", "description": "Borrador de goma c/tapa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121535-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121535", "description": "Borradores de goma", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121535"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1151, "currency": "PYG"}}, "relatedLot": "1f0784b6-d8e8-6e60-b53d-43d6d59ea2a5", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "FOSKA", "name": "Fabricante", "id": "3"}, {"value": "FOSKA", "name": "Marca", "id": "4"}, {"name": "Medida", "id": "6", "value": "Tama\u00f1o 40 x 20 mm como m\u00ednimo."}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}, {"name": "color", "value": "Borrador blanco.", "id": "76"}, {"name": "medida", "value": "Tama\u00f1o 40 x 20 mm como m\u00ednimo.", "id": "292"}, {"name": "material", "value": "No t\u00f3xico, sin PVC, con funda pl\u00e1stica para agarrar.", "id": "288"}]}, {"id": "1f0784b6-d8f5-6bec-9797-43d6d59ea2a5", "description": "LIBRO DE ACTAS DE 200 HOJAS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111531-9998", "description": "Libro de Acta - 200 Hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111531-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111531", "description": "Libros de escritura o registros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111531"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 42488, "currency": "PYG"}}, "relatedLot": "1f0784b6-d8f3-6932-ba10-43d6d59ea2a5", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "ALAMO", "name": "Fabricante", "id": "3"}, {"value": "ALAMO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0784b6-d900-6dda-be79-43d6d59ea2a5", "description": "CARPETA DE CARTULINA PLASTIFICADA TAMA\uff91O OFICIO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122011-016", "description": "Carpeta de cartulina plastificada tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122011-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122011", "description": "Carpetas para archivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122011"}], "quantity": 1880, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1938, "currency": "PYG"}}, "relatedLot": "1f0784b6-d8fe-6abc-9260-43d6d59ea2a5", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "El gramaje de la tapa, debe venir con Certificado del INTN y/o DDJJ, de que el bien ofertado cumple con las especificaciones t\u00e9cnicas del PBC.", "name": "Presentacion", "id": "2"}, {"value": "ALAMO", "name": "Fabricante", "id": "3"}, {"value": "ALAMO", "name": "Marca", "id": "4"}, {"name": "Medida", "id": "6", "value": "Tapa entre 280\u00b120 a 300\u00b120 gr/m2.\nLargo: 34 cm\nAncho: 24 cm\nTama\u00f1o oficio"}, {"name": "Orden", "value": "6", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}, {"name": "caracteristicas", "value": "Tapa anterior y posterior alineadas en sus bordes, con cortes prolijos (buena terminaci\u00f3n) Con mecanismo sujetador de hoja Con Grampa sujetadora de papel, centrada: ubicada a 1,5 cm del lomo o doblez interno, firmemente adherida, en posici\u00f3n central adherida (pegado firmemente y/o remachado) y asegurada a la cara interna de la tapa posterior", "id": "55"}, {"name": "material", "value": "Tapa cart\u00f3n gris d\u00faplex, plastificada en su cara externa completa (en toda la carpeta) Mecanismo sujetador de hoja de pl\u00e1stico o metal forrado con pl\u00e1stico. Grampa sujetadora de papel de material pl\u00e1stico o metal forrado con pl\u00e1stico.", "id": "288"}, {"name": "medida", "value": "Tapa entre 280\u00b120 a 300\u00b120 gr/m2. Largo: 34 cm Ancho: 24 cm Tama\u00f1o oficio", "id": "292"}]}, {"id": "1f0784b6-d922-67fa-8ff1-43d6d59ea2a5", "description": "PERFORADORA MEDIANA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44101716-9997", "description": "Perforadora - 20 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44101716-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44101716", "description": "Perforadoras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44101716"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16315, "currency": "PYG"}}, "relatedLot": "1f0784b6-d920-62f2-94da-43d6d59ea2a5", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "ARTING", "name": "Fabricante", "id": "3"}, {"value": "ARTING", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0784b6-d92f-60a4-97a9-43d6d59ea2a5", "description": "CORRECTOR LIQUIDO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121802-002", "description": "Corrector liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121802-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121802", "description": "Liquido corrector", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121802"}], "quantity": 70, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3601, "currency": "PYG"}}, "relatedLot": "1f0784b6-d92a-6ff4-b383-43d6d59ea2a5", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "AR", "name": "Fabricante", "id": "3"}, {"value": "ARTING", "name": "Marca", "id": "4"}, {"name": "Medida", "id": "6", "value": "Entre 18 a 20 ml."}, {"name": "Orden", "value": "10", "id": "7"}, {"name": "material", "value": "L\u00edquido a base de agua.", "id": "288"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}, {"name": "color", "value": "L\u00edquido blanco.", "id": "76"}, {"name": "caracteristica", "value": "Con pincel. Vencimiento mayor a 1 a\u00f1o.", "id": "54"}, {"name": "medida", "value": "Entre 18 a 20 ml.", "id": "292"}]}, {"id": "1f0784b6-d979-6d8e-88d8-43d6d59ea2a5", "description": "LAPIZ DE PAPEL COMUN", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121706-001", "description": "Lapiz de papel comun (de grafito)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121706-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121706", "description": "Lapiz", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121706"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 990, "currency": "PYG"}}, "relatedLot": "1f0784b6-d977-6b56-acda-43d6d59ea2a5", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "ARTING", "name": "Fabricante", "id": "3"}, {"value": "ARTING", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "17", "id": "7"}, {"name": "color", "value": "Mina negra.", "id": "76"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}, {"name": "material", "value": "Mina HB, producido en madera reforestada o resina termo pl\u00e1stica.", "id": "288"}, {"name": "caracteristicas", "value": "L\u00e1piz de grafito (l\u00e1piz de papel), con punta afilada, mina de alta resistencia, no astillable al momento de hacer las puntas, resistente al uso que no se quiebre con facilidad. Forma con aristas (no circular), de trazos f\u00e1ciles de borrar sin dejar manchas. Debe contar con Certificado del INTN y/o DDJJ, de que el bien ofertado cumple con las especificaciones t\u00e9cnicas del PBC.", "id": "55"}]}, {"id": "1f0784b6-d9ad-6e40-837f-43d6d59ea2a5", "description": "CLIP MEDIANO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122104-002", "description": "Clips mediano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122104-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122104", "description": "Clips para papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122104"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3042, "currency": "PYG"}}, "relatedLot": "1f0784b6-d9ab-6b2c-b5e3-43d6d59ea2a5", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "En caja de 100 unidades como m\u00ednimo", "name": "Presentacion", "id": "2"}, {"value": "FOSKA", "name": "Fabricante", "id": "3"}, {"value": "FOSKA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "22", "id": "7"}, {"name": "medidas", "value": "1,5 mm de grosor, largo 32 mm y ancho 8 mm", "id": "293"}, {"name": "material", "value": "Clip niquelado", "id": "288"}, {"name": "caracteristicas", "value": "De punta ovalada", "id": "55"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f0784b6-d9c3-61be-92d0-43d6d59ea2a5", "description": "CUADERNO CHICO DE 200H TAPA DURA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-006", "description": "Cuaderno chico tapa dura 200 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11630, "currency": "PYG"}}, "relatedLot": "1f0784b6-d9c0-6fc2-be17-43d6d59ea2a5", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "ALAMOA", "name": "Fabricante", "id": "3"}, {"value": "ALAMO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "24", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-21", "name": "Corte Suprema de Justicia (CSJ)", "identifier": {"id": "21", "legalName": "Corte Suprema de Justicia (CSJ)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2025.13.1", "legalName": "Corte Suprema de Justicia                                    ", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1500", "name": "Circunscripci\u00f3n Judicial del Dpto. Guaira / Corte Suprema de Justicia", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1500", "legalName": "Circunscripci\u00f3n Judicial del Dpto. Guaira / Corte Suprema de Justicia"}, "contactPoint": {"email": "subuocguaira@pj.gov.py", "name": "LIC. AUGUSTO JOSE FARI\u00d1A BELLENZIER", "telephone": "JEFE INTERINO DE SECCI\u00d3N SUOC"}, "roles": ["procuringEntity"], "details": {"level": "Poder Judicial", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-21", "name": "Corte Suprema de Justicia (CSJ)"}]}, {"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8", "identifier": {"id": "5902465-8", "legalName": "GEORGINA INES ISSEL ", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier"], "contactPoint": {"name": "Gerogina Ines Issel", "email": "licitaciones@brig.com.py", "telephone": "0986460230", "url": "http://www.brig.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "Ciudad de San Fernando de Maldonado N\u00b0 2935"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Elementos e insumos de limpieza", "id": 12}]}}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3", "identifier": {"id": "80096504-3", "legalName": "PARAGUAY INSUMOS .COM S.A", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer"], "contactPoint": {"name": "JEINI CARLA SILVA- CRISTINA PIRIS", "email": "licitaciones.pyinsumos@gmail.com", "telephone": "0974991349"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "AMERICA C/ JUAN BAUTISTA"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.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": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}]}}], "tender": {"id": "1f078488-8377-6374-9c27-93846cdb6920", "title": "ADQUISICI\u00d3N DE \u00daTILES DE OFICINA", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-09-23T10:00:00-04:00", "address": {"streetAddress": "Palacio de Justicia de Villarrica - 1er. Piso - Oficina de la Sub Unidad Operativa de Contrataciones"}}, "submissionMethodDetails": "Lugar entrega ofertas: Palacio de Justicia de Villarrica - 1er. Piso - Mesa de Entrada - Dpto. de Administraci\u00f3n", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Consultas virtuales a trav\u00e9s del Portal SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "No Aplica"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 21991464, "currency": "PYG"}, "datePublished": "2025-09-12T11:53:27-04:00", "tenderPeriod": {"startDate": "2025-09-12T11:53:27-04:00", "endDate": "2025-09-23T09:45:00-04:00", "durationInDays": 10}, "awardPeriod": {"startDate": "2025-09-23T10:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-09-18T12:00:00-04:00", "startDate": "2025-09-12T11:53:27-04:00", "durationInDays": 6}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1500", "name": "Circunscripci\u00f3n Judicial del Dpto. Guaira / Corte Suprema de Justicia"}, "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"}]}]}], "lots": [{"id": "1f0784b6-d8d2-6462-a9c3-43d6d59ea2a5", "title": "2 - 2 - BOLIGRAFO COMUN - NEGRO ", "status": "active", "statusDetails": "activo", "value": {"amount": 366400, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f0784b6-d9a1-629e-a384-43d6d59ea2a5", "title": "21 - 21 - FASTENER O CORCHETE N\uff70 10", "status": "active", "statusDetails": "activo", "value": {"amount": 1328200, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "21", "id": "21"}]}, {"id": "1f078503-bf2b-6502-9a81-a77110737d54", "title": "15 - 15 - Notas de papel autoadhesivo de 4 cm x 5 cm", "status": "active", "statusDetails": "activo", "value": {"amount": 213500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "15", "id": "15"}]}, {"id": "1f0784b6-d957-67b6-8ed7-43d6d59ea2a5", "title": "14 - 14 - MOJADEDOS DE PLASTICO", "status": "active", "statusDetails": "activo", "value": {"amount": 129560, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "14", "id": "14"}]}, {"id": "1f0784b6-d997-60f0-a671-43d6d59ea2a5", "title": "20 - 20 - FASTENER O CORCHETE N\uff70 8", "status": "active", "statusDetails": "activo", "value": {"amount": 1277650, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "20", "id": "20"}]}, {"id": "1f0784b6-d8fe-6abc-9260-43d6d59ea2a5", "title": "6 - 6 - CARPETA DE CARTULINA PLASTIFICADA TAMA\uff91O OFICIO", "status": "active", "statusDetails": "activo", "value": {"amount": 3376480, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}, {"id": "1f0784b6-d8c5-688e-9cde-43d6d59ea2a5", "title": "1 - 1 - BIBLIORATO LOMO ANCHO PLASTIFICADO", "status": "active", "statusDetails": "activo", "value": {"amount": 4601884, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f0784b6-d9ab-6b2c-b5e3-43d6d59ea2a5", "title": "22 - 22 - CLIP MEDIANO", "status": "active", "statusDetails": "activo", "value": {"amount": 394050, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "22", "id": "22"}]}, {"id": "1f0784b6-d8f3-6932-ba10-43d6d59ea2a5", "title": "5 - 5 - LIBRO DE ACTAS DE 200 HOJAS", "status": "active", "statusDetails": "activo", "value": {"amount": 1699500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}, {"id": "1f0784b6-d8dd-6ce0-a125-43d6d59ea2a5", "title": "3 - 3 - BOLIGRAFO COMUN - AZUL ", "status": "active", "statusDetails": "activo", "value": {"amount": 367200, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1f0784b6-d942-6c9e-9f24-43d6d59ea2a5", "title": "12 - 12 - TIJERA DE 15CM", "status": "active", "statusDetails": "activo", "value": {"amount": 458500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "12", "id": "12"}]}, {"id": "1f0784b6-d982-640c-be18-43d6d59ea2a5", "title": "18 - 18 - FASTENER O CORCHETE N\uff70 4", "status": "active", "statusDetails": "activo", "value": {"amount": 750840, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "18", "id": "18"}]}, {"id": "1f0784b6-d9cb-6abc-8e68-43d6d59ea2a5", "title": "25 - 25 - GRAPA O GRAMPA PARA PRESILLADORA 24/6", "status": "active", "statusDetails": "activo", "value": {"amount": 304800, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "25", "id": "25"}]}, {"id": "1f0784b6-d909-65fc-93f9-43d6d59ea2a5", "title": "7 - 7 - TINTA PARA SELLO AZUL - 40 ml", "status": "active", "statusDetails": "activo", "value": {"amount": 275820, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f0784b6-d914-6aa6-b36c-43d6d59ea2a5", "title": "8 - 8 - PRESILLADORA - GRAPA 24/6", "status": "active", "statusDetails": "activo", "value": {"amount": 1400100, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "8", "id": "8"}]}, {"id": "1f0784b6-d9c0-6fc2-be17-43d6d59ea2a5", "title": "24 - 24 - CUADERNO CHICO DE 200H TAPA DURA", "status": "active", "statusDetails": "activo", "value": {"amount": 1137100, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "24", "id": "24"}]}, {"id": "1f0784b6-d8e8-6e60-b53d-43d6d59ea2a5", "title": "4 - 4 - BORRADOR PARA LAPIZ DE PAPEL", "status": "active", "statusDetails": "activo", "value": {"amount": 149600, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1f0784b6-d938-6474-bec7-43d6d59ea2a5", "title": "11 - 11 - CORRECTOR A CINTA", "status": "active", "statusDetails": "activo", "value": {"amount": 197560, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "11", "id": "11"}]}, {"id": "1f0784b6-d96d-6048-81ac-43d6d59ea2a5", "title": "16 - 16 - DESGRAMPADOR", "status": "active", "statusDetails": "activo", "value": {"amount": 227400, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "16", "id": "16"}]}, {"id": "1f0784b6-d9b6-6108-9b10-43d6d59ea2a5", "title": "23 - 23 - CLIP GRANDE", "status": "active", "statusDetails": "activo", "value": {"amount": 400500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "23", "id": "23"}]}, {"id": "1f0784b6-d94d-6216-bfbd-43d6d59ea2a5", "title": "13 - 13 - REGLA DE 30 CM", "status": "active", "statusDetails": "activo", "value": {"amount": 77490, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "13", "id": "13"}]}, {"id": "1f0784b6-d920-62f2-94da-43d6d59ea2a5", "title": "9 - 9 - PERFORADORA MEDIANA", "status": "active", "statusDetails": "activo", "value": {"amount": 1584000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "9", "id": "9"}]}, {"id": "1f0784b6-d977-6b56-acda-43d6d59ea2a5", "title": "17 - 17 - LAPIZ DE PAPEL COMUN", "status": "active", "statusDetails": "activo", "value": {"amount": 59100, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "17", "id": "17"}]}, {"id": "1f0784b6-d98c-6a92-8adc-43d6d59ea2a5", "title": "19 - 19 - FASTENER O CORCHETE N\uff70 6", "status": "active", "statusDetails": "activo", "value": {"amount": 901890, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "19", "id": "19"}]}, {"id": "1f0784b6-d92a-6ff4-b383-43d6d59ea2a5", "title": "10 - 10 - CORRECTOR LIQUIDO", "status": "active", "statusDetails": "activo", "value": {"amount": 312340, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "10", "id": "10"}]}], "items": [{"id": "1f0784b6-d979-6d8e-88d8-43d6d59ea2a5", "description": "LAPIZ DE PAPEL COMUN", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121706-001", "description": "Lapiz de papel comun (de grafito)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121706-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121706", "description": "Lapiz", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121706"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 591, "currency": "PYG"}}, "relatedLot": "1f0784b6-d977-6b56-acda-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "17", "id": "2"}, {"name": "Material", "value": "Mina HB, producido en madera reforestada o resina termo pl\u00e1stica.", "id": "4"}, {"name": "Caracter\u00edsticas", "value": "L\u00e1piz de grafito (l\u00e1piz de papel), con punta afilada, mina de alta resistencia, no astillable al momento de hacer las puntas, resistente al uso que no se quiebre con facilidad. Forma con aristas (no circular), de trazos f\u00e1ciles de borrar sin dejar manchas. Debe contar con Certificado del INTN y/o DDJJ, de que el bien ofertado cumple con las especificaciones t\u00e9cnicas del PBC.", "id": "3"}, {"name": "Color", "value": "Mina negra.", "id": "5"}]}, {"id": "1f0784b6-d90b-6af0-acbf-43d6d59ea2a5", "description": "TINTA PARA SELLO AZUL - 40 ml", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121902-9998", "description": "Tinta para sello - 40 ml", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121902-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121902", "description": "Tinta ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121902"}], "quantity": 60, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4597, "currency": "PYG"}}, "relatedLot": "1f0784b6-d909-65fc-93f9-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f0784b6-d8e0-6508-bd16-43d6d59ea2a5", "description": "BOLIGRAFO COMUN - AZUL ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9998", "description": "Bol\u00edgrafo com\u00fan  - Azul", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "quantity": 400, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 918, "currency": "PYG"}}, "relatedLot": "1f0784b6-d8dd-6ce0-a125-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f0784b6-d92f-60a4-97a9-43d6d59ea2a5", "description": "CORRECTOR LIQUIDO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121802-002", "description": "Corrector liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121802-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121802", "description": "Liquido corrector", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121802"}], "quantity": 70, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4462, "currency": "PYG"}}, "relatedLot": "1f0784b6-d92a-6ff4-b383-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}, {"name": "Color", "value": "L\u00edquido blanco.", "id": "4"}, {"name": "Caracter\u00edstica", "value": "Con pincel. Vencimiento mayor a 1 a\u00f1o.", "id": "3"}, {"name": "Material", "value": "L\u00edquido a base de agua.", "id": "6"}, {"name": "Medida", "value": "Entre 18 a 20 ml.", "id": "5"}]}, {"id": "1f0784b6-d959-6aa2-b20c-43d6d59ea2a5", "description": "MOJADEDOS DE PLASTICO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121622-001", "description": "Mojadedos ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121622-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121622", "description": "Humedecedores o mojadedos ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121622"}], "quantity": 40, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3239, "currency": "PYG"}}, "relatedLot": "1f0784b6-d957-67b6-8ed7-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}, {"name": "Material", "value": "Pl\u00e1stico o goma con esponja en el centro.", "id": "4"}, {"name": "Medida", "value": "Di\u00e1metro m\u00ednimo 6,5 cm", "id": "5"}, {"name": "Caracter\u00edstica", "value": "Redondo.", "id": "3"}]}, {"id": "1f0784b6-d9b8-6430-a8d7-43d6d59ea2a5", "description": "CLIP GRANDE", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122104-003", "description": "Clips grande", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122104-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122104", "description": "Clips para papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122104"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4005, "currency": "PYG"}}, "relatedLot": "1f0784b6-d9b6-6108-9b10-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "23", "id": "2"}, {"name": "Medidas", "value": "Di\u00e1metro 1,7 mm de grosor, largo 49 mm y 10 mm de ancho como m\u00ednimo", "id": "4"}, {"name": "Presentaci\u00f3n", "value": "En cajas por 100 unidades como m\u00ednimo", "id": "5"}, {"name": "Material", "value": "Clips niquelado de punta ovalada", "id": "3"}]}, {"id": "1f0784b6-d8d4-6820-a598-43d6d59ea2a5", "description": "BOLIGRAFO COMUN - NEGRO ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9997", "description": "Bol\u00edgrafo com\u00fan - Negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "quantity": 400, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 916, "currency": "PYG"}}, "relatedLot": "1f0784b6-d8d2-6462-a9c3-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f0784b6-d9c3-61be-92d0-43d6d59ea2a5", "description": "CUADERNO CHICO DE 200H TAPA DURA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-006", "description": "Cuaderno chico tapa dura 200 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11371, "currency": "PYG"}}, "relatedLot": "1f0784b6-d9c0-6fc2-be17-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "24", "id": "2"}]}, {"id": "1f0784b6-d999-62ce-b74c-43d6d59ea2a5", "description": "FASTENER O CORCHETE N\uff70 8", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122112-9997", "description": "Fastener N\u00b0 8", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122112-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122112", "description": "Fasteners de cabeza redonda o clavo p/ expediente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122112"}], "quantity": 110, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11615, "currency": "PYG"}}, "relatedLot": "1f0784b6-d997-60f0-a671-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "20", "id": "2"}]}, {"id": "1f0784b6-d94f-64b2-9d09-43d6d59ea2a5", "description": "REGLA DE 30 CM", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121624-9998", "description": "Regla plastica de 30 cm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121624-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121624", "description": "Regla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121624"}], "quantity": 70, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1107, "currency": "PYG"}}, "relatedLot": "1f0784b6-d94d-6216-bfbd-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "1f0784b6-d916-6fb8-82d5-43d6d59ea2a5", "description": "PRESILLADORA - GRAPA 24/6", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121615-9999", "description": "Presilladora - Grapa 24/6", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121615-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121615", "description": "Presilladora o grapadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121615"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14001, "currency": "PYG"}}, "relatedLot": "1f0784b6-d914-6aa6-b36c-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1f0784b6-d8c9-6178-9006-43d6d59ea2a5", "description": "BIBLIORATO LOMO ANCHO PLASTIFICADO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122015-001", "description": "Bibliorato lomo ancho tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122015-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122015", "description": "Bibliorato", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122015"}], "quantity": 443, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10388, "currency": "PYG"}}, "relatedLot": "1f0784b6-d8c5-688e-9cde-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0784b6-d9a3-6486-af74-43d6d59ea2a5", "description": "FASTENER O CORCHETE N\uff70 10", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122112-9996", "description": "Fastener N\u00b0 10", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122112-9996"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122112", "description": "Fasteners de cabeza redonda o clavo p/ expediente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122112"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13282, "currency": "PYG"}}, "relatedLot": "1f0784b6-d9a1-629e-a384-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "21", "id": "2"}]}, {"id": "1f0784b6-d93a-6760-b7b9-43d6d59ea2a5", "description": "CORRECTOR A CINTA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121801-004", "description": "Corrector a cinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121801-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121801", "description": "Cinta correctora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121801"}], "quantity": 40, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4939, "currency": "PYG"}}, "relatedLot": "1f0784b6-d938-6474-bec7-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}, {"name": "Caracter\u00edstica", "value": "De aplicaci\u00f3n en seco, en trazos ininterrumpidos, que permita sobrescribir en forma inmediata", "id": "4"}, {"name": "Color", "value": "Cinta blanca", "id": "5"}, {"name": "Medida", "value": "Cinta correctora de 5 mm x 6 metros como m\u00ednimo", "id": "3"}]}, {"id": "1f0784b6-d98e-6c70-830b-43d6d59ea2a5", "description": "FASTENER O CORCHETE N\uff70 6", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122112-9998", "description": "Fastener N\u00b0 6", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122112-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122112", "description": "Fasteners de cabeza redonda o clavo p/ expediente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122112"}], "quantity": 110, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8199, "currency": "PYG"}}, "relatedLot": "1f0784b6-d98c-6a92-8adc-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "19", "id": "2"}]}, {"id": "1f0784b6-d984-664e-aa46-43d6d59ea2a5", "description": "FASTENER O CORCHETE N\uff70 4", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122112-9999", "description": "Fastener N\u00b0 4", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122112-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122112", "description": "Fasteners de cabeza redonda o clavo p/ expediente", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122112"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6257, "currency": "PYG"}}, "relatedLot": "1f0784b6-d982-640c-be18-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "18", "id": "2"}]}, {"id": "1f0784b6-d8eb-608e-a199-43d6d59ea2a5", "description": "BORRADOR PARA LAPIZ DE PAPEL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121535-002", "description": "Borrador de goma c/tapa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121535-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121535", "description": "Borradores de goma", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121535"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1496, "currency": "PYG"}}, "relatedLot": "1f0784b6-d8e8-6e60-b53d-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}, {"name": "Color", "value": "Borrador blanco.", "id": "3"}, {"name": "Medida", "value": "Tama\u00f1o 40 x 20 mm como m\u00ednimo.", "id": "5"}, {"name": "Material", "value": "No t\u00f3xico, sin PVC, con funda pl\u00e1stica para agarrar.", "id": "4"}]}, {"id": "1f0784b6-d8f5-6bec-9797-43d6d59ea2a5", "description": "LIBRO DE ACTAS DE 200 HOJAS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111531-9998", "description": "Libro de Acta - 200 Hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111531-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111531", "description": "Libros de escritura o registros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111531"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 33990, "currency": "PYG"}}, "relatedLot": "1f0784b6-d8f3-6932-ba10-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f078503-bf31-6858-b16e-a77110737d54", "description": "Notas de papel autoadhesivo de 4 cm x 5 cm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111514-9999", "description": "Notas de papel autoadhesivo de 4 cm x 5 cm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111514-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111514", "description": "Bloques para mensajes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111514"}], "quantity": 70, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3050, "currency": "PYG"}}, "relatedLot": "1f078503-bf2b-6502-9a81-a77110737d54", "attributes": [{"name": "Presentacion", "value": "BLOCK", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "1f0784b6-d9cd-6d6c-a34d-43d6d59ea2a5", "description": "GRAPA O GRAMPA PARA PRESILLADORA 24/6", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122107-9997", "description": "Grapa para presilladora 24/6", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122107-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122107", "description": "Grapas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122107"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2032, "currency": "PYG"}}, "relatedLot": "1f0784b6-d9cb-6abc-8e68-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "25", "id": "2"}]}, {"id": "1f0784b6-d96f-6352-b5df-43d6d59ea2a5", "description": "DESGRAMPADOR", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122026-002", "description": "Quitagrapa mediano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122026-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122026", "description": "Quitagrapas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122026"}], "quantity": 60, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3790, "currency": "PYG"}}, "relatedLot": "1f0784b6-d96d-6048-81ac-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1f0784b6-d922-67fa-8ff1-43d6d59ea2a5", "description": "PERFORADORA MEDIANA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44101716-9997", "description": "Perforadora - 20 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44101716-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44101716", "description": "Perforadoras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44101716"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19800, "currency": "PYG"}}, "relatedLot": "1f0784b6-d920-62f2-94da-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1f0784b6-d900-6dda-be79-43d6d59ea2a5", "description": "CARPETA DE CARTULINA PLASTIFICADA TAMA\uff91O OFICIO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122011-016", "description": "Carpeta de cartulina plastificada tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122011-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122011", "description": "Carpetas para archivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122011"}], "quantity": 1880, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1796, "currency": "PYG"}}, "relatedLot": "1f0784b6-d8fe-6abc-9260-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}, {"name": "Presentaci\u00f3n", "value": "El gramaje de la tapa, debe venir con Certificado del INTN y/o DDJJ, de que el bien ofertado cumple con las especificaciones t\u00e9cnicas del PBC.", "id": "6"}, {"name": "Caracter\u00edsticas", "value": "Tapa anterior y posterior alineadas en sus bordes, con cortes prolijos (buena terminaci\u00f3n) Con mecanismo sujetador de hoja Con Grampa sujetadora de papel, centrada: ubicada a 1,5 cm del lomo o doblez interno, firmemente adherida, en posici\u00f3n central adherida (pegado firmemente y/o remachado) y asegurada a la cara interna de la tapa posterior", "id": "3"}, {"name": "Medida", "value": "Tapa entre 280\u00b120 a 300\u00b120 gr/m2. Largo: 34 cm Ancho: 24 cm Tama\u00f1o oficio", "id": "4"}, {"name": "Material", "value": "Tapa cart\u00f3n gris d\u00faplex, plastificada en su cara externa completa (en toda la carpeta) Mecanismo sujetador de hoja de pl\u00e1stico o metal forrado con pl\u00e1stico. Grampa sujetadora de papel de material pl\u00e1stico o metal forrado con pl\u00e1stico.", "id": "5"}]}, {"id": "1f0784b6-d944-6efe-ba6b-43d6d59ea2a5", "description": "TIJERA DE 15CM", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121618-9999", "description": "Tijera de oficina de 15cm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121618-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121618", "description": "Tijeras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121618"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4585, "currency": "PYG"}}, "relatedLot": "1f0784b6-d942-6c9e-9f24-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "1f0784b6-d9ad-6e40-837f-43d6d59ea2a5", "description": "CLIP MEDIANO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122104-002", "description": "Clips mediano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122104-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122104", "description": "Clips para papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122104"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2627, "currency": "PYG"}}, "relatedLot": "1f0784b6-d9ab-6b2c-b5e3-43d6d59ea2a5", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "22", "id": "2"}, {"name": "Presentaci\u00f3n", "value": "En caja de 100 unidades como m\u00ednimo", "id": "5"}, {"name": "Material", "value": "Clip niquelado ", "id": "3"}, {"name": "Caracter\u00edsticas", "value": "De punta ovalada", "id": "6"}, {"name": "Medidas", "value": "1,5 mm de grosor, largo 32 mm y ancho 8 mm", "id": "4"}]}], "tenderers": [{"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}, {"name": "GEORGINA INES ISSEL ", "id": "PY-RUC-5902465-8"}], "documents": [{"id": "5f814174-bdb2-40ff-9ba0-c17fa4212460", "datePublished": "2025-09-01T11:27:19-04:00", "title": "res-aprob-pbc-mai-193-utiles-25-68b5a5c95f6a9.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f078488-8377-6374-9c27-93846cdb6920/files/5f814174-bdb2-40ff-9ba0-c17fa4212460/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "5eb61589-8e40-461e-96b7-2727a3fcb73e", "datePublished": "2025-09-10T08:36:06-04:00", "title": "dictamen-ambito-y-eett-utiles-25-68c15f6fdcae8.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f078488-8377-6374-9c27-93846cdb6920/files/5eb61589-8e40-461e-96b7-2727a3fcb73e/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "4ee390da-a291-4a9c-aa83-3043d0a40d7b", "datePublished": "2025-09-01T11:27:18-04:00", "title": "dictamen-no-planificado-utiles-25-68b5a7c17d95c.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f078488-8377-6374-9c27-93846cdb6920/files/4ee390da-a291-4a9c-aa83-3043d0a40d7b/download", "language": "es", "documentTypeDetails": "Dictamen Justificativo"}, {"id": "1dbb7f8c-dbda-4150-a280-ae87846e2a24", "datePublished": "2025-09-01T11:27:18-04:00", "title": "nota-director-utiles-68b5a789cbad3.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f078488-8377-6374-9c27-93846cdb6920/files/1dbb7f8c-dbda-4150-a280-ae87846e2a24/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "bcb3f6fa-8e8c-4d02-a8a2-b31bbad407a0", "datePublished": "2025-09-01T11:27:19-04:00", "title": "cdp-utiles-68b5a5a096d57.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f078488-8377-6374-9c27-93846cdb6920/files/bcb3f6fa-8e8c-4d02-a8a2-b31bbad407a0/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "294d62d0-d9c6-4981-8391-ba93b706d027", "datePublished": "2025-09-23T11:09:02-04:00", "title": "acta-utiles-de-oficina0001-6290402492913392-68d2a9fd8c7cc.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f078488-8377-6374-9c27-93846cdb6920/files/294d62d0-d9c6-4981-8391-ba93b706d027/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f078488-8377-6374-9c27-93846cdb6920.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "9ea1a138-6283-4c84-b99a-ab0f6261d7c0", "datePublished": "2025-09-10T08:36:06-04:00", "title": "dictamen-uoc-13-y-estimacion-de-costos-utiles-68c15fb694990.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f078488-8377-6374-9c27-93846cdb6920/files/9ea1a138-6283-4c84-b99a-ab0f6261d7c0/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "Jjx9pbark8E=", "datePublished": "2025-09-12T10:53:26-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 473874 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f078488-8377-6374-9c27-93846cdb6920/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "b3850b7d-1443-4ebe-80e5-2b5d5c4aa54b", "datePublished": "2025-09-01T11:27:18-04:00", "title": "nota-just-mod-lmcn-y-ai-inconstitucionalidad-68b5accd6823d.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f078488-8377-6374-9c27-93846cdb6920/files/b3850b7d-1443-4ebe-80e5-2b5d5c4aa54b/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "436407ec-47a6-4f68-9dc0-0a7769c65982", "datePublished": "2025-09-10T08:36:06-04:00", "title": "nota-reparo-utiles-25-68c161b215674.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f078488-8377-6374-9c27-93846cdb6920/files/436407ec-47a6-4f68-9dc0-0a7769c65982/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "z4XVDvgK9591TPZn0ti/Ow==", "datePublished": "2025-09-12T10:53:26-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 473874 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f078488-8377-6374-9c27-93846cdb6920/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "a93cf25b-c668-4357-a2d8-a271ad10921d", "datePublished": "2025-09-10T08:36:06-04:00", "title": "informe-cuatrmestral-utiles-68c160866df1b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f078488-8377-6374-9c27-93846cdb6920/files/a93cf25b-c668-4357-a2d8-a271ad10921d/download", "language": "es", "documentTypeDetails": "Informe Cuatrimestral"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-473874-1", "date": "2026-02-23T09:49:31-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-21", "name": "Corte Suprema de Justicia (CSJ)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-13001-25-259448", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/13/1/2/2/0/6/1/4/342/30/MN-13001-25-259448", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 22000000}, "classifications": {"anio": "2025", "nivel": "13", "entidad": "1", "tipo_programa": "2", "programa": "2", "sub_programa": "0", "proyecto": "6", "financiador": "1", "departamento": "4", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "1218"}, "financialCode": "MN-13001-25-259448"}]}}, "awardID": "1f0a5e8e-6d22-6b5e-8b2d-3f7ba7a97b18", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-10-29T00:00:00-04:00"}, "value": {"amount": 12442840, "currency": "PYG"}, "documents": [{"id": "1f0b5904-7a4e-6866-9c80-3f9d2432d129", "datePublished": "2025-10-30T09:59:33-04:00", "title": "contrato-13-utiles-de-oficina0001-69036134ea354.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a5e8e-6d22-6b5e-8b2d-3f7ba7a97b18/files/2622cf91-a77e-4e2d-a849-46e93add9eda/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0b5906-6509-6ee0-840b-27b59835823c", "datePublished": "2025-10-30T10:00:24-04:00", "title": "resolucion-196-administrador-contrato-karen0001-690361686b2be.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a5e8e-6d22-6b5e-8b2d-3f7ba7a97b18/files/15fcca58-3567-444e-ae47-dc55759cbaa6/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f0b5905-3110-63c4-b7d5-c7d9168439f3", "datePublished": "2025-10-30T09:59:52-04:00", "title": "cdp-utiles-69036148237c7.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a5e8e-6d22-6b5e-8b2d-3f7ba7a97b18/files/3504a171-1842-40e3-ac27-ec168945d43a/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "MN-13001-25-259449", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/13/1/2/2/0/6/1/4/342/30/MN-13001-25-259449", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 22000000}, "classifications": {"anio": "2025", "nivel": "13", "entidad": "1", "tipo_programa": "2", "programa": "2", "sub_programa": "0", "proyecto": "6", "financiador": "1", "departamento": "4", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "1218"}, "financialCode": "MN-13001-25-259449"}]}}, "awardID": "1f0a5eb9-7011-697a-8451-014d7a530811", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-10-31T00:00:00-04:00"}, "value": {"amount": 9555950, "currency": "PYG"}, "documents": [{"id": "1f0b8b67-de95-6708-8196-5569317db045", "datePublished": "2025-11-03T10:10:38-04:00", "title": "resolucion-196-administrador-contrato-karen0001-6908a9ce637f2.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a5eb9-7011-697a-8451-014d7a530811/files/b2b0082d-8212-40dd-a59b-da257ac08fa2/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f0b8b66-1122-6a92-8bed-27c7dc27cc87", "datePublished": "2025-11-03T10:09:50-04:00", "title": "contrato-14-brig-utiles0001-6908a99df26de.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a5eb9-7011-697a-8451-014d7a530811/files/2dabed78-6cdd-442d-b5b6-95d361ba78b4/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0b8b66-ed7a-6de6-b267-0516ae019531", "datePublished": "2025-11-03T10:10:13-04:00", "title": "cdp-utiles-6908a9b51cca5.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0a5eb9-7011-697a-8451-014d7a530811/files/79121c93-ae55-489e-85d9-9f4c88fa0908/download", "language": "es", "documentTypeDetails": "CDP"}]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
