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Augusto Roa Bastos."}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Componentes y Suministros de Fabricacion", "hasEnquiries": false, "value": {"amount": 220830430, "currency": "PYG"}, "datePublished": "2025-10-04T08:46:49-04:00", "tenderPeriod": {"startDate": "2025-10-04T08:46:49-04:00", "endDate": "2025-10-16T11:00:00-04:00", "durationInDays": 12}, "awardPeriod": {"startDate": "2025-10-16T11:15:00-04:00"}, "enquiryPeriod": {"endDate": "2025-10-13T12:00:00-04:00", "startDate": "2025-10-04T08:46:49-04:00", "durationInDays": 9}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-39", "name": "Banco Central del Paraguay (BCP)"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "enquiries": [{"id": "a28461bdb754ef6210856c369d5e6577-1", "date": "2025-10-07T11:47:18-04:00", "title": "CONSULTA EXPERIENCIA", "description": "ASI ESTABLECE EL PBC:\nFotocopia/s simple/s de contrato/s finalizado/s (con las documentaciones acreditantes de los pagos percibidos), y/o facturas (contado o cr\u00e9dito con recibo de dinero), y/o recepci\u00f3n/es final/es con indicaci\u00f3n del monto ejecutado, y/o conformidad/es con indicaci\u00f3n del monto ejecutado de haber suministrado materiales para mantenimiento de obras civiles y/o instalaciones, a Instituciones P\u00fablicas y/o Privadas, dentro del periodo comprendido entre los a\u00f1os 2022 a 2025, cuyos montos sumados representen un monto igual o superior al 30% del monto total del/os lote/s ofertado/s en la presente licitaci\u00f3n. Podr\u00e1n presentarse la cantidad de documentaciones indicadas que fueren necesarias para acreditar el monto solicitado, siempre y cuando dichas provisiones hayan sido realizadas dentro del periodo mencionado\n COMENTARIO Y SOLICITUD:  \nRESULTA EXCESIVO EL REQUISITO,debido que presentar recibo de dinero no acredita experiencia, es mucha intromision en el movimiento finaciero interno de una empresa. El cobro o no de una factura no deberia acreditar el orden y formalidad de una empresa. LO CORRECTO SERIA PEDIR CONTRATOS FINALIZADOS CON SUS RESPECTIVOS CUMPLIMIENTOS SATISFACTORIOS, COMO SER ACTA DE RECEPCION O NOTA DE REMISION FIRMADA Y CONFORMADA. Y a la par pedir  CAPACIDAD FINANCIERA , DE ESA FORMA estarian acreditando capacidad economica.", "answer": "Favor ajustarse a lo requerido en el PBC.", "dateAnswered": "2025-10-10T13:57:33-04:00"}, {"id": "137b7903d43e7be64a2f4817bc1a0029-1", "date": "2025-10-07T12:04:14-04:00", "title": "CAPACIDAD FINANCIERA", "description": "Seria posible incluir en el requisito capacidad fincanciera, asi las empresas que se presenten sean idones y cuenten con la capacidad de responder un contrato, garantizando que no sean empresas de MALETIN.", "answer": "Favor ajustarse a lo requerido en el PBC.", "dateAnswered": "2025-10-10T13:57:51-04:00"}, {"id": "068df2f815f0a1c6b63818b086a3c706-1", "date": "2025-10-13T11:35:20-04:00", "title": "SOLICITUD", "description": "En vista que la convocante ha aceptado la inclusi\u00f3n de Art\u00edculos de ferreter\u00eda como experiencia , solicitamos pueda incluirse dentro del PBC expl\u00edcitamente, teniendo en cuenta que la Resoluci\u00f3n DNCP, establece que cualquier modificaci\u00f3n al PBC , AUNQUE SEA MINIMA , debe ser declarado  y modificado v\u00eda adenda. Las respuestas por si sola sin adenda no forman parte del PBC.", "answer": "Esta convocante no ha modificado el PBC, sino que aclar\u00f3 que lo consultado por el oferente se enmarca dentro de lo requerido por el pliego como criterio de evaluaci\u00f3n. Por ende, no corresponde la emisi\u00f3n de una adenda.", "dateAnswered": "2025-10-14T11:47:04-04:00"}, {"id": "efb81626185ede7894ce74fa98f9efca-1", "date": "2025-10-07T11:10:37-04:00", "title": "Consulta Experiencia", "description": "El requisito documental no es claro, siendo que el tipo de bien solicitado correspopnde a productos de venta en ferreteria, si fuera posible incluir dentro de la experiencia requerida, ARTICULOS DE FERRETERIA EN GENERAL.", "answer": "Conforme se establece en el PBC, se deber\u00e1 demostrar experiencia en la provisi\u00f3n de materiales para mantenimiento de obras civiles y/o instalaciones, por lo que los art\u00edculos de ferreter\u00eda en general se encuadran en el requerimiento del PBC.", "dateAnswered": "2025-10-10T13:57:07-04:00"}, {"id": "f1897d940fc5e638ad28bee67780ff64-1", "date": "2025-10-10T15:53:59-04:00", "title": "CONSULTA", "description": "Podria otorgar nueva fecha de visita tecnica, a fin de realizar un buen relevamiento de productos a cotizar? Gracias desde ya", "answer": "En atenci\u00f3n a los plazos m\u00e1ximos establecidos por la DNCP para comunicar adjudicaciones, no ser\u00e1 posible definir una nueva fecha de visita t\u00e9cnica. Favor considerar que la fecha de visita t\u00e9cnica se encontraba publicada en el SICP desde la publicaci\u00f3n del llamado.", "dateAnswered": "2025-10-13T10:48:24-04:00"}], "lots": [{"id": "1f0995dc-5e36-694a-a7a1-fbbda2cd2f57", "title": "3 - 1 - Adquisici\u00f3n de productos para repuesto y/o fabricaci\u00f3n de puerta de aluminio", "status": "active", "statusDetails": "activo", "value": {"amount": 10249500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "3"}]}, {"id": "1f0995f1-d1d3-6b0e-9b19-b9136629f6ea", "title": "7 - 1 - Adquisici\u00f3n de aislaciones y de consumos varios", "status": "active", "statusDetails": "activo", "value": {"amount": 25831447, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f0995ee-ee1f-6eaa-bca7-2f097611bdf6", "title": "6 - 1 - Adquisici\u00f3n de varillas y esta\u00f1o", "status": "active", "statusDetails": "activo", "value": 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