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[{"scheme": "UNSPSC", "id": "14111514", "description": "Bloques para mensajes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111514"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 60000, "currency": "PYG"}}, "relatedLot": "1f09307d-7957-6126-a8e8-85b874195bbf", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "DECOGRAB", "name": "Fabricante", "id": "3"}, {"value": "N/A", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "34", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "209786", "id": "317"}]}, {"id": "1f0931e5-ce08-65bc-b368-9f5a41e30b1c", "description": "CINTA PORTA CREDENCIAL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122002-001", "description": "Porta credencial", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122002-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122002", 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"id": "UNI", "value": {"amount": 10400000, "currency": "PYG"}}, "relatedLot": "1f09307d-7957-6126-a8e8-85b874195bbf", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "MARCOPOLO", "name": "Fabricante", "id": "3"}, {"value": "MARCOPOLO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "38", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "209786", "id": "317"}]}, {"id": "1f0931fd-f8bc-6fa2-a015-7d64c8e8c222", "description": "NOTEBOOK", "classification": {"scheme": "catalogoNivel5DNCP", "id": "80161504-003", "description": "Servicio de alquiler de equipos informaticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/80161504-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "80161504", "description": "Servicios administrativos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/80161504"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 470000, "currency": "PYG"}}, "relatedLot": "1f09307d-7957-6126-a8e8-85b874195bbf", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "39", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "209786", "id": "317"}]}, {"id": "1f093201-8664-669a-a871-dfcb55b28941", "description": "Equipo multifunci\u00f3n laser color, impresora, fotocopiadora, esc\u00e1ner en red", "classification": {"scheme": "catalogoNivel5DNCP", "id": "80161504-003", "description": "Servicio de alquiler de equipos informaticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/80161504-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "80161504", "description": "Servicios administrativos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/80161504"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1500000, "currency": "PYG"}}, "relatedLot": "1f09307d-7957-6126-a8e8-85b874195bbf", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "40", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "209786", "id": "317"}]}, {"id": "1f093204-14ec-6c30-b967-3586d6530b4f", "description": "EQUIPO DE AUDIO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "80161504-003", "description": "Servicio de alquiler de equipos informaticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/80161504-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "80161504", "description": "Servicios administrativos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/80161504"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4500000, "currency": "PYG"}}, "relatedLot": "1f09307d-7957-6126-a8e8-85b874195bbf", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "41", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "209786", "id": "317"}]}, {"id": "1f093205-d22a-63b4-a923-8db59c7090e2", "description": "C\u00e1mara Profesional", "classification": {"scheme": "catalogoNivel5DNCP", "id": "80161504-003", "description": "Servicio de alquiler de equipos informaticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/80161504-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "80161504", "description": "Servicios administrativos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/80161504"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3725000, "currency": "PYG"}}, "relatedLot": "1f09307d-7957-6126-a8e8-85b874195bbf", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "42", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "209786", "id": "317"}]}, {"id": "1f093207-af6a-6e8a-accf-4f2142799f2d", "description": "Servicio de fotograf\u00eda de los eventos de manera integral", "classification": {"scheme": "catalogoNivel5DNCP", "id": "90151802-001", "description": "Provision de Equipos de Audio y/o Video", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/90151802-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "90151802", "description": "Servicios de organizacion y gestion de eventos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/90151802"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6100000, "currency": "PYG"}}, "relatedLot": "1f09307d-7957-6126-a8e8-85b874195bbf", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "43", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "209786", "id": "317"}]}]}], "tender": {"id": "1f082a5c-95ff-62ba-ba58-ffeb724bfc59", "title": "LICITACI\u00d3N P\u00daBLICA NACIONAL N\u00b0 01/2025 SERVICIO DE CEREMONIAL - AD REFER\u00c9NDUM", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-10-16T10:30:00-04:00", "address": {"streetAddress": "EN LA DIRECCION DE LA CONVOCANTE"}}, "submissionMethodDetails": "Lugar entrega ofertas: EN LA DIRECCION DE LA CONVOCANTE", "eligibilityCriteria": "Restricciones: LICITACI\u00d3N P\u00daBLICA NACIONAL N\u00b0 01/2025 SERVICIO DE CEREMONIAL\nAD- REFER\u00c9NDUM", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "TODAS LAS CONSULTAS POR EL SISTEMA DE LA DNCP"}, "mainProcurementCategoryDetails": "Servicios - Muebles y mobiliario", "hasEnquiries": false, "value": {"amount": 950000000, "currency": "PYG"}, "datePublished": "2025-09-26T14:17:54-04:00", "tenderPeriod": {"startDate": "2025-09-26T14:17:54-04:00", "endDate": "2025-10-16T10:00:00-04:00", "durationInDays": 19}, "awardPeriod": {"startDate": "2025-10-16T10:30:00-04:00"}, "enquiryPeriod": {"endDate": "2025-10-10T12:00:00-04:00", "startDate": "2025-09-26T14:17:54-04:00", "durationInDays": 13}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-370", "name": "Secretar\u00eda Nacional de Inteligencia (SNI)"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "90"}]}]}], "enquiries": [{"id": "3650d5f56ae8a5bf639817ba30ce90c8-1", "date": "2025-10-09T14:48:45-04:00", "title": "CAPACIDAD TECNICA", "description": "En el marco de la licitaci\u00f3n \u201cLICITACI\u00d3N P\u00daBLICA NACIONAL N\u00b0 01/2025 SERVICIO DE CEREMONIAL - AD REFER\u00c9NDUM\" ID 474375\u201d, nos dirigimos a ustedes a fin de solicitar la reconsideraci\u00f3n de los siguientes requisitos:\n\"Copia autenticada del Registro de establecimiento R.E. vigente en la categor\u00eda 16 expedido por el instituto nacional de alimentaci\u00f3n y nutrici\u00f3n (I.N.A.N).\"\n\"1 (un) tecn\u00f3logo de alimentos habilitado como m\u00ednimo, vinculado a la empresa.\"\n\"Constancia vigente de Capacitaci\u00f3n en Buenas Pr\u00e1cticas de Manufactura del Personal, emitido por el Instituto Nacional de Alimentaci\u00f3n y Nutrici\u00f3n (INAN), debiendo detallar individualmente los datos personales del personal capacitado.\"\n\"Contar con certificado de cumplimiento de Buenas Pr\u00e1cticas de Manufactura BPM.\"\nAl respecto consultamos si es posible aceptar la presentaci\u00f3n de una empresa propuesta para la provisi\u00f3n del servicio.\nComo tambi\u00e9n:\n\"Contar con al menos 1 (un) veh\u00edculo tipo Furg\u00f3n refrigerado propio, con c\u00e9dula verde, habilitaci\u00f3n municipal al d\u00eda y p\u00f3liza de seguro al d\u00eda, todo ello a nombre del oferente\"\n\"El oferente deber\u00e1 contar con 3 (tres) veh\u00edculos propios con capacidad de 1 tonelada como m\u00ednimo, para el traslado de todos los equipos y montaje, esto ser\u00e1 comprobado con la presentaci\u00f3n de una fotocopia autenticada de los siguientes documentos: c\u00e9dula verde del m\u00f3vil, habilitaci\u00f3n municipal, y p\u00f3liza de seguro al d\u00eda, todos a nombre del oferente. Adjuntar fotos del veh\u00edculo en donde se visualice el logotipo de la empresa.\"\nSi bien comprendemos que el objetivo de este requerimiento es garantizar la disponibilidad de medios de transporte adecuados para la ejecuci\u00f3n del servicio, consideramos que la exigencia de propiedad directa podr\u00eda resultar restrictiva, limitando la participaci\u00f3n de oferentes que cuentan con estas unidades mediante contratos de alquiler o de prestaci\u00f3n de servicios de transporte, instrumentos que aseguran igualmente la disponibilidad de los veh\u00edculos necesarios. Por ello, proponemos que se contemple la posibilidad de aceptar, en lugar de la titularidad obligatoria, la presentaci\u00f3n de un compromiso de alquiler o contrato de prestaci\u00f3n de servicios emitido por el propietario del veh\u00edculo, acompa\u00f1ado de toda la documentaci\u00f3n exigida (c\u00e9dula verde, habilitaci\u00f3n municipal y p\u00f3liza de seguro). Esta alternativa permitir\u00eda ampliar la participaci\u00f3n de m\u00e1s empresas, garantizando el cumplimiento del servicio requerido y, a su vez, asegurando el respeto al principio de libre concurrencia previsto en la Ley N\u00b0 7021/22.", "answer": "En referencia a la consulta realizada, esta unidad requirente manifiesta que teniendo en cuenta la naturaleza del servicio requerido en cuanto a la provisi\u00f3n de servicios gastron\u00f3micos y en consideraci\u00f3n de que lo exigido en el pliego de bases y condiciones contempla que el oferente debe asumir ser el fabricante directo de los alimentos. Para esta modalidad, la exigencia m\u00ednima fundamental es que el oferente est\u00e9 habilitado para operar en el rubro o actividad correspondiente. Esto significa que deben contar con todas las habilitaciones y registros exigidos por las normativas vigentes en Paraguay, incluyendo, pero no limit\u00e1ndose a, las autorizaciones espec\u00edficas de INAN (Instituto Nacional de Alimentaci\u00f3n y Nutrici\u00f3n).\nPara garantizar este cumplimiento, se requiere al oferente la presentaci\u00f3n de dichos documentos. Estos documentos, el oferente deber\u00e1 certificar formalmente que posee todos los registros y/o habilitaciones necesarias para la prestaci\u00f3n de los servicios gastron\u00f3micos como as\u00ed tambi\u00e9n contar con movilidad propia para garantizar el servicio de entrega en forma adecuada, de acuerdo con la normativa vigente a su modalidad de operaci\u00f3n. \nReferente a la consulta en puntual, esta unidad manifiesta que dicho requerimiento se fundamenta en la necesidad imperante de garantizar el \u00e9xito y la adecuada representaci\u00f3n de la Rep\u00fablica del Paraguay durante la visita de altas autoridades y delegaciones extranjeras para ser parte del foro internacional de servicios de inteligencia iberoamericanos, que tendr\u00e1 lugar como sede nuestro pa\u00eds. As\u00ed mismo, se menciona que albergar un evento de car\u00e1cter internacional requiere la necesidad de establecer medidas de seguridad para as\u00ed garantizar el \u00e9xito en el evento mencionado.\nEs importante destacar que existe otros procesos licitatorios en el cual se establecieron condiciones similares en las bases de contrataci\u00f3n. La experiencia en esta licitaci\u00f3n previa ha demostrado que este requisito no act\u00faa como un factor limitante, sino m\u00e1s bien como un elemento competitivo que asegura al Estado paraguayo las mejores condiciones en el cumplimiento de lo solicitado por esta unidad requirente.\n\nEste precedente demuestra que el requisito es factible y que no ha impedido la presentaci\u00f3n de ofertas competitivas en el pasado, permitiendo satisfacer de manera eficaz y eficiente las necesidades de garantizar la adecuada ejecuci\u00f3n del evento.\nEn virtud de lo expuesto, y considerando la importancia y delicadas de la seguridad y la log\u00edstica para el \u00e9xito del Foro Internacional de Servicios de Inteligencia Iberoamericanos, se solicita a los oferentes ajustarse estrictamente a lo establecido en el Pliego de Bases y Condiciones. ", "dateAnswered": "2025-10-10T21:23:35-04:00"}, {"id": "dca9d8cd61ed73753f77d79e9e768edc-1", "date": "2025-10-07T08:36:42-04:00", "title": "EXPERIENCIA REQUERIDA", "description": "Teniendo en cuenta que para calificar la experiencia del oferente, solicitan \"Demostrar la experiencia en servicio de organizaci\u00f3n de eventos, ceremonial y/o catering, con facturaciones de venta, contratos p\u00fablicos o privados y/o recepciones finales u otros documentos, por un monto equivalente al 50 % como m\u00ednimo del monto total ofertado en el presente procedimiento de contrataci\u00f3n, de los a\u00f1os 2021, 2022, 2023 y 2024. Ser\u00e1 necesaria la presentaci\u00f3n del porcentaje del monto establecido por cada a\u00f1o.\". \nSolicitamos aclaraci\u00f3n del motivo por el cual piden una experiencia que duplica el valor del llamado, ya que el llamado esta realizado por un valor de Gs. 950.000.000, y solicitan 50% de 4 a\u00f1os, es decir una experiencia de Gs. 1.900.000.000.-", "answer": "\nEn ese sentido, se informa que nos mantenemos en los requisitos solicitados, que responden a la magnitud del evento, trat\u00e1ndose de una actividad de car\u00e1cter internacional. Lo cual exige que las empresas cuenten con experiencia y de alta trayectoria en el rubro. 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