{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-475976-1", "publishedDate": "2026-09-10T19:03:24Z", "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-475976-1", "releases": [{"date": "2025-11-17T15:30:36-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f09a006-d068-65a2-89c6-7d61fb1ee33a-1763393436"}], "compiledRelease": {"id": "1f09a006-d068-65a2-89c6-7d61fb1ee33a-1763393436", "awards": [{"id": "1f0affa0-7ac3-6d5e-bc86-abea4940c31d", "status": "active", "statusDetails": "publicado", "date": "2025-10-24T00:00:00-04:00", "value": {"amount": 76323670, "currency": "PYG"}, "suppliers": [{"name": "GRAFICA MONARCA S.R.L.", "id": "PY-RUC-80013965-8"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0aff98-919c-6f60-91bf-27cb530a196d/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0b0d97-7287-6956-8bef-e5a5eccf7ab4", "datePublished": "2025-10-24T10:00:50-04:00", "title": "2434-resol-d-n-2097-025-adj-lmcn-n-66-68fb7882254f6.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0aff98-919c-6f60-91bf-27cb530a196d/files/4738ba65-9564-4066-8cc2-5cda8ab57457/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0affed-9cd2-6cb8-af34-3715010fa59b", "datePublished": "2025-10-23T07:55:55-04:00", "title": "informe-de-evaluacion-mcn-66-2025-68fa09bbc2a70.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0aff98-919c-6f60-91bf-27cb530a196d/files/e41d6790-9c2f-4691-ad15-adf44bfb8cfc/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0b0007-62d4-6a6a-acf1-7ff69aa4ec84", "datePublished": "2025-10-23T08:07:27-04:00", "title": "cco-mcn-66-2025-68fa0c6faa935.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0aff98-919c-6f60-91bf-27cb530a196d/files/f4c11b8e-79c8-454d-85cd-af348e00e751/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f09adda-1b46-6908-82c6-6be50d35d713", "description": "IMPRESI\u00d3N DE HOJAS (HOJA SABANA UCIP - TERAPIA)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-001", "description": "Impresion de caratulas, hojas o tapas (membretadas)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 755, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1324, "currency": "PYG"}}, "relatedLot": "1f09adda-1b44-686a-8fa3-6be50d35d713", "attributes": [{"value": "MANO DE OBRA NACIONAL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "209540", "id": "317"}]}, {"id": "1f09adeb-95cd-6922-b2bb-9557bffae103", "description": "IMPRESI\u00d3N DE CARATULAS, HOJAS O TAPAS(MEMBRETADAS) (HOJA SABANA UCIP -CARDIOLOGIA)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-001", "description": "Impresion de caratulas, hojas o tapas (membretadas)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 750, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1247, "currency": "PYG"}}, "relatedLot": "1f09adeb-95cb-612c-ae20-9557bffae103", "attributes": [{"value": "MANO DE OBRA NACIONAL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "209540", "id": "317"}]}, {"id": "1f09adef-e13d-6304-b95f-d37bacedbd01", "description": "IMPRESI\u00d3N DE HOJAS (HOJA SABANA ENFERMERIA UCIA)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-001", "description": "Impresion de caratulas, hojas o tapas (membretadas)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 760, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1263, "currency": "PYG"}}, "relatedLot": "1f09adef-e13b-6ee6-895e-d37bacedbd01", "attributes": [{"value": "MANO DE OBRA NACIONAL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "209540", "id": "317"}]}, {"id": "1f09adf5-8f3e-6b56-952a-730637a4a6f7", "description": "IMPRESI\u00d3N DE HOJAS (HOJA SABANA DE REGISTRO ANEST\u00c9SICOS)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-001", "description": "Impresion de caratulas, hojas o tapas (membretadas)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 2550, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 540, "currency": "PYG"}}, "relatedLot": "1f09adf5-8f3d-60ee-aa7a-730637a4a6f7", "attributes": [{"value": "MANO DE OBRA NACIONAL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "209540", "id": "317"}]}, {"id": "1f09adf9-a108-6ca2-baa2-358f5e496428", "description": "Impresion de carpetas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-004", "description": "Impresion de carpetas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 540, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3148, "currency": "PYG"}}, "relatedLot": "1f09adf9-a107-6708-ba08-358f5e496428", "attributes": [{"value": "MANO DE OBRA NACIONAL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "209540", "id": "317"}]}, {"id": "1f09adfe-9ee8-6cf6-83b3-9b2b59fddd44", "description": "IMPRESI\u00d3N DE FACTURAS O COMPROBANTES (COMPROBANTE DE INGRESO)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-006", "description": "Impresion de facturas o comprobantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 272000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 250, "currency": "PYG"}}, "relatedLot": "1f09adfe-9ee7-6810-93ff-9b2b59fddd44", "attributes": [{"value": "MANO DE OBRA NACIONAL", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "6", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "209540", "id": "317"}]}, {"id": "1f09ae06-2408-6fe2-8644-7547c77ace15", "description": "Formulario continuo papel comun", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-004", "description": "Formulario continuo papel comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 14, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 168000, "currency": "PYG"}}, "relatedLot": "1f09ae06-2407-64ee-8fcd-7547c77ace15", "attributes": [{"value": "MANO DE OBRA NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "N/A", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "209540", "id": "317"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-226", "name": "Universidad Nacional de Asunci\u00f3n (UNA)", "identifier": {"id": "226", "legalName": "Universidad Nacional de Asunci\u00f3n (UNA)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2025.28.1", "legalName": "Universidad Nacional de Asunci\u00f3n", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1360", "legalName": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "contactPoint": {"email": "uoc@fcmuna.edu.py", "name": "LIC. LIZ RAQUEL DUARTE QUINTANA", "telephone": "683.930 INT. 102"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Universidades Nacionales", "entityType": "Entidades Descentralizadas", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-226", "name": "Universidad Nacional de Asunci\u00f3n (UNA)"}]}, {"name": "GRAFICA MONARCA S.R.L.", "id": "PY-RUC-80013965-8", "identifier": {"id": "80013965-8", "legalName": "GRAFICA MONARCA S.R.L.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "MIRTHA CATALINA SILVA DE PICCARDO", "email": "administracion@graficamonarca.com.py", "faxNumber": "021440727", "telephone": "0984443161", "url": "http://www.graficamonarca.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "TTE FARI\u00d1A 813 CASI TACUARI"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Publicidad y Propaganda", "id": 8}]}}, {"name": "GRUPO ZA S.A.", "id": "PY-RUC-80107971-3", "identifier": {"id": "80107971-3", "legalName": "GRUPO ZA S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "RODRIGO JOEL ZACAR\u00cdAS V\u00c1ZQUEZ- PATRICIA ARANA", "email": "licitaciones@grupoza.com.py", "telephone": "0994701375"}, "address": {"countryName": "Paraguay", "locality": "104", "region": "Central", "streetAddress": "CHACO BOREAL C/ NANAWA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}], "tender": {"id": "1f09a006-d068-65a2-89c6-7d61fb1ee33a", "title": "ADQUISICI\u00d3N DE FORMULARIOS E IMPRESOS VARIOS PARA EL HOSPITAL DE CL\u00cdNICAS-\u00cdTEMS DECLARADOS DESIERTOS", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-10-16T10:30:00-04:00", "address": {"streetAddress": "DEPARTAMENTO DE CONTRATACIONES PUBLICAS FCM-UNA (MCAL. LOPEZ Y CNEL. CAZAL, SAN LORENZO)"}}, "submissionMethodDetails": "Lugar entrega ofertas: DEPARTAMENTO DE CONTRATACIONES PUBLICAS FCM-UNA (MCAL. LOPEZ Y CNEL. CAZAL, SAN LORENZO)", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "mainProcurementCategoryDetails": "Bienes - Servicios Editoriales  de Dise\u00f1o, Graficos y de Bellas Artes", "hasEnquiries": false, "value": {"amount": 87396531, "currency": "PYG"}, "datePublished": "2025-10-03T11:42:53-04:00", "tenderPeriod": {"startDate": "2025-10-03T11:42:53-04:00", "endDate": "2025-10-16T10:00:00-04:00", "durationInDays": 12}, "awardPeriod": {"startDate": "2025-10-16T10:30:00-04:00"}, "enquiryPeriod": {"endDate": "2025-10-13T12:00:00-04:00", "startDate": "2025-10-03T11:42:53-04:00", "durationInDays": 10}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "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": "1f09adf5-8f3d-60ee-aa7a-730637a4a6f7", "title": "4 - 4 - IMPRESI\u00d3N DE HOJAS (HOJA SABANA DE REGISTRO ANEST\u00c9SICOS)", "status": "active", "statusDetails": "activo", "value": {"amount": 2190450, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1f09adef-e13b-6ee6-895e-d37bacedbd01", "title": "3 - 3 - IMPRESI\u00d3N DE HOJAS (HOJA SABANA ENFERMERIA UCIA)", "status": "active", "statusDetails": "activo", "value": {"amount": 1149120, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1f09adfe-9ee7-6810-93ff-9b2b59fddd44", "title": "6 - 6 - IMPRESI\u00d3N DE FACTURAS O COMPROBANTES (COMPROBANTE DE INGRESO)", "status": "active", "statusDetails": "activo", "value": {"amount": 77792000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}, {"id": "1f09adda-1b44-686a-8fa3-6be50d35d713", "title": "1 - 1 - IMPRESI\u00d3N DE HOJAS (HOJA SABANA UCIP - TERAPIA)", "status": "active", "statusDetails": "activo", "value": {"amount": 1084935, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f09adf9-a107-6708-ba08-358f5e496428", "title": "5 - 5 - Impresion de carpetas", "status": "active", "statusDetails": "activo", "value": {"amount": 1710720, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}, {"id": "1f09ae06-2407-64ee-8fcd-7547c77ace15", "title": "7 - 7 - Formulario continuo papel comun", "status": "active", "statusDetails": "activo", "value": {"amount": 2355556, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f09adeb-95cb-612c-ae20-9557bffae103", "title": "2 - 2 - IMPRESI\u00d3N DE CARATULAS, HOJAS O TAPAS(MEMBRETADAS) (HOJA SABANA UCIP -CARDIOLOGIA)", "status": "active", "statusDetails": "activo", "value": {"amount": 1113750, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}], "items": [{"id": "1f09adeb-95cd-6922-b2bb-9557bffae103", "description": "IMPRESI\u00d3N DE CARATULAS, HOJAS O TAPAS(MEMBRETADAS) (HOJA SABANA UCIP -CARDIOLOGIA)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-001", "description": "Impresion de caratulas, hojas o tapas (membretadas)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 750, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1485, "currency": "PYG"}}, "relatedLot": "1f09adeb-95cb-612c-ae20-9557bffae103", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f09adef-e13d-6304-b95f-d37bacedbd01", "description": "IMPRESI\u00d3N DE HOJAS (HOJA SABANA ENFERMERIA UCIA)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-001", "description": "Impresion de caratulas, hojas o tapas (membretadas)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 760, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1512, "currency": "PYG"}}, "relatedLot": "1f09adef-e13b-6ee6-895e-d37bacedbd01", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f09adda-1b46-6908-82c6-6be50d35d713", "description": "IMPRESI\u00d3N DE HOJAS (HOJA SABANA UCIP - TERAPIA)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-001", "description": "Impresion de caratulas, hojas o tapas (membretadas)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 755, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1437, "currency": "PYG"}}, "relatedLot": "1f09adda-1b44-686a-8fa3-6be50d35d713", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f09adf5-8f3e-6b56-952a-730637a4a6f7", "description": "IMPRESI\u00d3N DE HOJAS (HOJA SABANA DE REGISTRO ANEST\u00c9SICOS)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-001", "description": "Impresion de caratulas, hojas o tapas (membretadas)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 2550, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 859, "currency": "PYG"}}, "relatedLot": "1f09adf5-8f3d-60ee-aa7a-730637a4a6f7", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f09adf9-a108-6ca2-baa2-358f5e496428", "description": "Impresion de carpetas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-004", "description": "Impresion de carpetas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 540, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3168, "currency": "PYG"}}, "relatedLot": "1f09adf9-a107-6708-ba08-358f5e496428", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f09ae06-2408-6fe2-8644-7547c77ace15", "description": "Formulario continuo papel comun", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-004", "description": "Formulario continuo papel comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 14, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 168254, "currency": "PYG"}}, "relatedLot": "1f09ae06-2407-64ee-8fcd-7547c77ace15", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f09adfe-9ee8-6cf6-83b3-9b2b59fddd44", "description": "IMPRESI\u00d3N DE FACTURAS O COMPROBANTES (COMPROBANTE DE INGRESO)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-006", "description": "Impresion de facturas o comprobantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 272000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 286, "currency": "PYG"}}, "relatedLot": "1f09adfe-9ee7-6810-93ff-9b2b59fddd44", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}], "tenderers": [{"name": "GRAFICA MONARCA S.R.L.", "id": "PY-RUC-80013965-8"}, {"name": "GRUPO ZA S.A.", "id": "PY-RUC-80107971-3"}], "documents": [{"id": "8gqBQPveWXbYfR0E0oOXYw==", "datePublished": "2025-10-07T11:30:42-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 475976 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f09a006-d068-65a2-89c6-7d61fb1ee33a/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f09a006-d068-65a2-89c6-7d61fb1ee33a.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "d74bfcc4-6e16-4ef6-90ce-ce5e31bafd51", "datePublished": "2025-10-01T12:15:07-04:00", "title": "2184-resol-d-n-1906-025-pbc-lmcn-n-66-025-68dd36261beba.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09a006-d068-65a2-89c6-7d61fb1ee33a/files/d74bfcc4-6e16-4ef6-90ce-ce5e31bafd51/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "c61cf403-64b2-473e-a155-6c5b5dba0ae0", "datePublished": "2025-10-01T12:15:07-04:00", "title": "dictamen-tecnico-mcn-n-66-68d6b5ea895ec.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09a006-d068-65a2-89c6-7d61fb1ee33a/files/c61cf403-64b2-473e-a155-6c5b5dba0ae0/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "9936fcda-b32b-49be-93b8-d1d2b5422d6a", "datePublished": "2025-10-01T12:15:07-04:00", "title": "dictamen-justificativo-sin-planificacion-mcn-66-2025-68dd4520c15b1.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09a006-d068-65a2-89c6-7d61fb1ee33a/files/9936fcda-b32b-49be-93b8-d1d2b5422d6a/download", "language": "es", "documentTypeDetails": "Dictamen Justificativo"}, {"id": "5wH2QuWPZzA=", "datePublished": "2025-10-07T11:30:42-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 475976 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f09a006-d068-65a2-89c6-7d61fb1ee33a/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "72ed522e-a930-4e92-9a8d-fee374654fad", "datePublished": "2025-10-06T11:14:20-04:00", "title": "dictamen-mcn-n-66-2025completo-68e3cd07c7255.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09a006-d068-65a2-89c6-7d61fb1ee33a/files/72ed522e-a930-4e92-9a8d-fee374654fad/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "53e356a7-225a-4c35-a035-becae894afa9", "datePublished": "2025-10-16T10:52:49-04:00", "title": "acta-de-apertura-mcn-66-2025-8276661984499964-68f0f8b0e582a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09a006-d068-65a2-89c6-7d61fb1ee33a/files/53e356a7-225a-4c35-a035-becae894afa9/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "179ba36d-0b17-42e0-9c4d-e1db93e5ef26", "datePublished": "2025-10-01T12:15:07-04:00", "title": "nro-cdp-000001950-2025-68dd0d30e66a5.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09a006-d068-65a2-89c6-7d61fb1ee33a/files/179ba36d-0b17-42e0-9c4d-e1db93e5ef26/download", "language": "es", "documentTypeDetails": "CDP"}], "numberOfTenderers": 2}, "language": "es", "ocid": "ocds-03ad3f-475976-1", "date": "2025-11-17T15:30:36-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-226", "name": "Universidad Nacional de Asunci\u00f3n (UNA)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-28001-25-260181", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/28/1/1/1/0/4/1/11/333/10/MN-28001-25-260181", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 73971670}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "4", "financiador": "1", "departamento": "11", "objeto_gasto": "333", "fuente_financiamiento": "10", "cdp": "1950"}, "financialCode": "MN-28001-25-260181"}, {"id": "2025/28/1/1/1/0/3/1/0/332/10/MN-28001-25-260181", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 2352000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "1", "departamento": "0", "objeto_gasto": "332", "fuente_financiamiento": "10", "cdp": "1950"}, "financialCode": "MN-28001-25-260181"}]}, "transactions": [{"id": "SIAF+MN-28001-25-260181+001-001-0005054+4553706", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2279302}, "date": "2026-03-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "GRAFICA MONARCA S.R.L.", "id": "PY-RUC-80013965-8"}, "requestDate": "2026-02-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0005054", "bill": {"id": "001-001-0005054", "type": "FACTURA", "date": "2025-11-17T00:00:00-04:00", "amount": {"amount": 2352000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8553, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 64145, "currency": "PYG"}}]}], "financialCode": "MN-28001-25-260181"}, {"id": "SICP+MN-28001-25-260181+0010010005055+4547439", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 63435346}, "date": "2026-02-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "GRAFICA MONARCA S.R.L.", "id": "PY-RUC-80013965-8"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "0010010005055", "bill": {"id": "0010010005055", "type": "FACTURA", "date": "2025-11-17T00:00:00-04:00", "amount": {"amount": 68000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1854545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2472727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 237382, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1854545, "currency": "PYG"}}]}], "financialCode": "MN-28001-25-260181"}, {"id": "SICP+MN-28001-25-260181+0010010005056+4547437", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5570807}, "date": "2026-02-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1360", "name": "Facultad de Ciencias Medicas / Universidad Nacional de Asunci\u00f3n"}, "payee": {"name": "GRAFICA MONARCA S.R.L.", "id": "PY-RUC-80013965-8"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "0010010005056", "bill": {"id": "0010010005056", "type": "FACTURA", "date": "2025-11-17T00:00:00-04:00", "amount": {"amount": 5971670, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 162864, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 217152, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 20847, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 162864, "currency": "PYG"}}]}], "financialCode": "MN-28001-25-260181"}]}, "awardID": "1f0affa0-7ac3-6d5e-bc86-abea4940c31d", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-11-13T00:00:00-04:00"}, "value": {"amount": 76323670, "currency": "PYG"}, "documents": [{"id": "1f0c0874-0f3a-6c62-8902-936025324b6c", "datePublished": "2025-11-13T08:52:39-04:00", "title": "nota-dcp-n-2081-25-a-dncp-comunicacion-resol-2647-25firmado-6915c687151a6.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0affa0-7ac3-6d5e-bc86-abea4940c31d/files/b443867d-a467-46a0-8e1d-21aee59fa6c0/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0c0875-9535-651e-84ee-1b40fa1f80c2", "datePublished": "2025-11-13T08:53:20-04:00", "title": "correo-de-facultad-de-ciencias-medicas-notificacion-adjudicacion-mcn-n-66-2025-id-n-475-976-6915c6afed6c2.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0affa0-7ac3-6d5e-bc86-abea4940c31d/files/57e304ee-ba77-4fec-ad7e-f81461314740/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0c0872-6425-6cec-a144-e5be81905f50", "datePublished": "2025-11-13T08:51:54-04:00", "title": "contrato-n-215-2025-grafica-monarca-mcn-n-66-25-6915c65a497fc.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0affa0-7ac3-6d5e-bc86-abea4940c31d/files/512f73c7-ce9e-445d-be5e-7aced4395ed5/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0c0875-3684-6452-a6f2-e1e4b2862817", "datePublished": "2025-11-13T08:53:10-04:00", "title": "resolucion-d-n-280-2025-designa-administradores-de-con-6915c6a6086df.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0affa0-7ac3-6d5e-bc86-abea4940c31d/files/fec5c608-e66a-41a4-ba2c-169f89f6b06a/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0c0874-e8a0-686c-8fc4-0b04d55b6b62", "datePublished": "2025-11-13T08:53:01-04:00", "title": "res-dncp-2647-25-notificacion-de-adj-6915c69dd635c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0affa0-7ac3-6d5e-bc86-abea4940c31d/files/b19f474c-cbf3-4500-9957-8e69488428eb/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0c0873-3545-6868-b176-fdc5b5e92f05", "datePublished": "2025-11-13T08:52:16-04:00", "title": "cdp-mcn-n-66-2025-6915c67037c5e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0affa0-7ac3-6d5e-bc86-abea4940c31d/files/7663135e-3524-4057-a798-9e66ec1fa30e/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}}