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Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}], "tender": {"id": "1f0979d6-fe4c-68ac-a7e4-01de2c74665c", "title": "ADQUISICI\u00d3N DE CARTUCHOS Y TONER PARA IMPRESORAS, FOTOCOPIADORAS Y \u00daTILES DE OFICINA", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-10-30T09:15:00-04:00", "address": {"streetAddress": "Edificio del Centro Financiero N\u00b01 (Salon de Actos)"}}, "submissionMethodDetails": "Lugar entrega ofertas: Edificio del Centro Financiero N\u00b01 (Mesa de Entrada)", "eligibilityCriteria": "Restricciones: Podran participar todos los oferentes que no se encuentren inhabilitados por la Direcci\u00f3n Nacional de Contrataciones Publicas en base a lo que dicte el Art 21 de la Ley 7021/22 de Suministro y Contrataciones P\u00fablicas.", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Portal DNCP - Consultas Electronicas"}, "clarificationMeetings": [{"address": {"streetAddress": "No Aplica"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 199913704, "currency": "PYG"}, "datePublished": "2025-10-10T15:15:09-04:00", "tenderPeriod": {"startDate": "2025-10-10T15:15:09-04:00", "endDate": "2025-10-30T09:00:00-04:00", "durationInDays": 19}, "awardPeriod": {"startDate": "2025-10-30T09:15:00-04:00"}, "enquiryPeriod": {"endDate": "2025-10-27T12:00:00-04:00", "startDate": "2025-10-10T15:15:09-04:00", "durationInDays": 16}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1024", "name": "Comando en Jefe Uoc 1 / Ministerio de Defensa Nacional"}, "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": "49542ed92a065a9ce88e55b81b1505f5-1", "date": "2025-10-27T11:39:05-04:00", "title": "Especificaciones T\u00e9cnicas - Detalle de los bienes y/o servicios", "description": "En la secci\u00f3n Especificaciones T\u00e9cnicas - Detalle de los bienes y/o servicios \u2013 LOTE 1 - CARTUCHOS Y TONER PARA IMPRESORAS Y FOTOCOPIADORAS DE LA MARCA HP\nDescripci\u00f3n del bien solicita t\u00f3ner para fotocopiadora negro (original/compatible), Solicitamos aclarar si corresponden a impresoras no a fotocopiadoras ya que, seg\u00fan lo confirmado, consultando los modelos, corresponden a Impresoras multifuncionales.", "answer": "Considerando las diferentes denominaciones adoptadas por los fabricantes (fotocopiadoras/impresoras/impresoras multifuncionales, entre otros) solicitamos a los potenciales oferentes verificar para la correcta cotizaci\u00f3n los modelos descriptos en cada \u00edtem dentro del Lote de manera a evitar confusiones.", "dateAnswered": "2025-10-28T22:18:24-04:00"}, {"id": "053a7c68fa090012280239cb13aef0f3-1", "date": "2025-10-18T11:52:02-04:00", "title": "Datos - Poliza", "description": "Consultamos amablemente, cual ser\u00eda el RUC y la direcci\u00f3n a ser utilizada para la emisi\u00f3n de la p\u00f3liza para el presente llamado, de manera a presentar correctamente las ofertas.", "answer": "En relaci\u00f3n a la consulta realizada, se aclara que el RUC asignado es el N\u00b0 80007145-0, Identificador del Asegurado corresponde al Centro Financiero N\u00b0 1 Comando en Jefe, de esta manera deber\u00e1 estar extendida la P\u00f3liza de Garant\u00eda de Mantenimiento de Ofertas. Avda. Gral Santos esquina Mcal Lopez", "dateAnswered": "2025-10-20T08:31:39-04:00"}, {"id": "e2a9ff9ef8f188cbeb5cda3fd418fbd3-1", "date": "2025-10-27T11:40:00-04:00", "title": "Sistema de Adjudicaci\u00f3n", "description": "Con respecto al sistema de adjudicaci\u00f3n solicitamos amablemente a la convocante que la misma sea modificada a un sistema de adjudicaci\u00f3n por ITEM, este pedido se debe a modo de que en caso de que no haya en stock la disponibilidad de todos los \u00edtems solicitados, se pueda presentar en los \u00edtems que si haya en stock.", "answer": "Considerando la naturaleza de los diferentes bienes a adquirir, los profesionales t\u00e9cnicos del a\u00e9rea inform\u00e1tica consignaron realizar por Lotes de las diferentes marcas de Fotocopiadoras/impresoras y \u00fatiles de oficina. 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