{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-476482-1", "publishedDate": "2026-09-11T15:57:07Z", "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-476482-1", "releases": [{"date": "2025-12-11T20:21:46-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f09f82f-fd84-6848-b894-959b19a4a7b3-1765484506"}], "compiledRelease": {"id": "1f09f82f-fd84-6848-b894-959b19a4a7b3-1765484506", "awards": [{"id": "1f0c6505-9156-6f32-86a8-b3629ed4041e", "status": "active", "statusDetails": "publicado", "date": "2025-11-20T00:00:00-04:00", "value": {"amount": 550000000, "currency": "PYG"}, "suppliers": [{"name": "CABIPAL METALMEK SA", "id": "PY-RUC-80014788-0"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0c63e1-1264-6f28-ad24-1526c9569e92/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0c6511-c664-618c-b150-23ecb9a889b8", "datePublished": "2025-11-20T17:40:11-04:00", "title": "informe-de-evaluacion-id476-482-01-1-691f7cabd7a49.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c63e1-1264-6f28-ad24-1526c9569e92/files/fd85f07b-1421-407f-904e-9bbb5af65b67/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0c6511-2145-63ea-bedd-9d8d7d411907", "datePublished": "2025-11-20T17:39:54-04:00", "title": "cco-2-1-691f7c9a7bfea.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c63e1-1264-6f28-ad24-1526c9569e92/files/694a9b12-5595-4a96-b9ab-473ebeca4352/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0c6512-5b65-634e-bb54-a9da8d880c0f", "datePublished": "2025-11-20T17:40:27-04:00", "title": "cco-2-1-691f7cbb78d3c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c63e1-1264-6f28-ad24-1526c9569e92/files/a619c66a-912c-437d-8c18-6883639df8ea/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0c6512-f057-62ea-bc4a-f3d34e94a59f", "datePublished": "2025-11-20T17:40:43-04:00", "title": "cpa-4-691f7ccb2510c.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c63e1-1264-6f28-ad24-1526c9569e92/files/b12ce6d1-978e-41bf-ba52-a4ca71c5e652/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0c665b-1380-6b38-842a-25007e7d23e3", "datePublished": "2025-11-20T20:07:31-04:00", "title": "resolucion-uptp-239-2025-id-476482-contenedores-1-691f9f337ca31.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c63e1-1264-6f28-ad24-1526c9569e92/files/f269ee0e-61f0-4150-b00a-06e604882a69/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f0c63e4-c57b-65c8-982a-797e67204eb3", "datePublished": "2025-11-20T15:25:31-04:00", "title": "nota-doc-109-justificacion-contenedores-aulas-691f5d1bdee87.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0c63e1-1264-6f28-ad24-1526c9569e92/files/969a7419-4241-4562-987b-e1fa1e616e78/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}], "items": [{"id": "1f09f9ea-e477-6c76-925b-f9f254618dd5", "description": "Contenedores para Aulas de la UPTP", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25181701-9998", "description": "Contenedor Modular para Oficina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25181701-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25181701", "description": "Contenedores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25181701"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 550000000, "currency": "PYG"}}, "relatedLot": "1f09f9e4-d247-6656-9bcb-27f0c8494d4f", "attributes": [{"value": "PARAGUAYA", "name": "Procedencia", "id": "1"}, {"value": "CABIPAL METALMEK", "name": "Fabricante", "id": "3"}, {"value": "CABIPAL METALMEK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "211536", "id": "317"}]}]}], "tender": {"id": "1f09f82f-fd84-6848-b894-959b19a4a7b3", "title": "MCN N\u00b015/2025 - ADQUISICI\u00d3N DE CONTENEDORES ADECUADOS PARA AULAS DE LA UPTP", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-10-24T10:30:00-04:00", "address": {"streetAddress": "Oficina Administrativa de la UPTP - calle Sebasti\u00e1n Gaboto c/ Oleary - Comando de Comunicaciones del Ejercito - Asunci\u00f3n."}}, "submissionMethodDetails": "Lugar entrega ofertas: Oficina Administrativa de la UPTP - calle Sebasti\u00e1n Gaboto c/ Oleary - Comando de Comunicaciones del Ejercito - Asunci\u00f3n.", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Portal del SICP de la DNCP"}, "clarificationMeetings": [{"address": {"streetAddress": "No aplica."}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Vehiculos Comerciales, Militares y Particulares - Accesorios y Componentes", "hasEnquiries": false, "value": {"amount": 550000000, "currency": "PYG"}, "datePublished": "2025-10-10T14:40:39-04:00", "tenderPeriod": {"startDate": "2025-10-10T14:40:39-04:00", "endDate": "2025-10-24T10:00:00-04:00", "durationInDays": 13}, "awardPeriod": {"startDate": "2025-10-24T10:30:00-04:00"}, "enquiryPeriod": {"endDate": "2025-10-21T12:00:00-04:00", "startDate": "2025-10-10T14:40:39-04:00", "durationInDays": 10}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-378", "name": "Universidad Polit\u00e9cnica Taiw\u00e1n \u2013 Paraguay (UPTP)"}, "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": "4dae937f83e9d05ff43b547e0604d9ab-1", "date": "2025-10-11T09:37:39-04:00", "title": "anticipo", "description": "solicitamos se de un anticipo del 20% Anticipo MIPYMES Se otorgar\u00e1 Anticipo para las MIPYMES: la aplicaci\u00f3n de la preferencia reservada a las MIPYMES prevista en el art\u00edculo 34 inc b) de la Ley N\u00b0 7021/22 \u2018\u2019De Suministro y Contrataciones P\u00fablicas\" ser\u00e1 de conformidad con las disposiciones que se emitan para el efecto. Son consideradas Mipymes las unidades econ\u00f3micas que, seg\u00fan la dimensi\u00f3n en que organicen el trabajo y el capital, se encuentren dentro de las categor\u00edas establecidas en el Art\u00edculo 4\u00b0 de la Ley N\u00b0 7444/25 QUE MODIFICA LA LEY N\u00ba 4457/2012 \u2018\u2019PARA LAS MICRO, PEQUE\u00d1AS Y MEDIANAS EMPRESAS\u2019\u2019, y se ocupen del trabajo artesanal, industrial, agroindustrial, agropecuario, forestal, comercial o de servicio.", "answer": "En el marco de la presente convocatoria, se establece el otorgamiento de un anticipo financiero equivalente al veinte por ciento (20%) del monto total del contrato, conforme a lo dispuesto en la Ley N\u00b0 7021/2022 \"De Suministro y Contrataciones P\u00fablicas\" y su Decreto Reglamentario N\u00b0 2264/2024, los cuales facultan a las Entidades Contratantes a prever la entrega de anticipos financieros con el fin de facilitar el cumplimiento de los contratos y promover la participaci\u00f3n de oferentes en condiciones equitativas.\nEste mecanismo se fundamenta en el principio de igualdad de oportunidades y en el fomento de la competencia, establecidos en el marco normativo citado.\nLa previsi\u00f3n del anticipo financiero responde a la necesidad de garantizar que el adjudicatario, independientemente de su categorizaci\u00f3n empresarial, disponga de la liquidez necesaria para iniciar de manera oportuna la ejecuci\u00f3n contractual y cumplir con los plazos previstos sin interrupciones, conforme al cronograma de entregas establecido.", "dateAnswered": "2025-10-18T10:56:16-04:00"}, {"id": "40585e8fafef448a683f105dc07281e8-1", "date": "2025-10-11T09:32:38-04:00", "title": "anticipo", "description": "solicitamos que sean pagos por avance de obras \nadem\u00e1s del anticipo", "answer": "El presente llamado corresponde a la provisi\u00f3n, puesta en servicio y entrega del tipo llave en mano, sin que ello implique la ejecuci\u00f3n de una obra. Conforme a lo previsto en el Pliego de Bases y Condiciones, se contempla la entrega de un anticipo del veinte por ciento (20%) al inicio de la ejecuci\u00f3n contractual. El mismo ser\u00e1 abonado una vez concluidos los trabajos y verificada la conformidad correspondiente.\nEn virtud de lo expuesto, se solicita a los oferentes adecuar sus propuestas a las disposiciones establecidas en el Pliego de Bases y Condiciones.", "dateAnswered": "2025-10-18T10:56:32-04:00"}], "lots": [{"id": "1f09f9e4-d247-6656-9bcb-27f0c8494d4f", "title": "1 - 1 - ADQUISICI\u00d3N DE CONTENEDORES ADECUADOS PARA AULAS DE LA UPTP", "status": "active", "statusDetails": "activo", "value": {"amount": 550000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f09f9ea-e477-6c76-925b-f9f254618dd5", "description": "Contenedores para Aulas de la UPTP", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25181701-9998", "description": "Contenedor Modular para Oficina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25181701-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25181701", "description": "Contenedores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25181701"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 550000000, "currency": "PYG"}}, "relatedLot": "1f09f9e4-d247-6656-9bcb-27f0c8494d4f", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "JORGE CLAUDIO MAURE NAVARRO", "id": "PY-RUC-6505103-3"}, {"name": "CABIPAL METALMEK SA", "id": "PY-RUC-80014788-0"}, {"name": "FULL SPORTS S.A.", "id": "PY-RUC-80070682-0"}, {"name": "19 DE ENERO S.R.L.", "id": "PY-RUC-80098902-3"}], "documents": [{"id": "ecd3b6ce-4ed6-46cb-81d5-dff7e2b58e92", "datePublished": "2025-10-02T22:52:55-04:00", "title": "nota-doc-58-a-dncp-justifica-anticipo-68df2bc1e5454.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09f82f-fd84-6848-b894-959b19a4a7b3/files/ecd3b6ce-4ed6-46cb-81d5-dff7e2b58e92/download", "language": "es", "documentTypeDetails": "Dictamen de justificaci\u00f3n de Anticipo"}, {"id": "045cd612-3fa1-4285-9fd5-aa9e2cb080cc", "datePublished": "2025-10-02T22:52:55-04:00", "title": "resolucion-uptp-193-2025-modif-y-ampliacion-pac-2025-daj-68df2c6243a4a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09f82f-fd84-6848-b894-959b19a4a7b3/files/045cd612-3fa1-4285-9fd5-aa9e2cb080cc/download", "language": "es", "documentTypeDetails": "Dictamen Justificativo"}, {"id": "e3980c4c-70d5-4ad6-b328-fa3ac66d1a96", "datePublished": "2025-10-02T22:52:56-04:00", "title": "resolucion-uptp-193-2025-modif-y-ampliacion-pac-2025-daj-68df13cf58467.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09f82f-fd84-6848-b894-959b19a4a7b3/files/e3980c4c-70d5-4ad6-b328-fa3ac66d1a96/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "c1ccb7c2-cb24-4890-b308-25e7978e36cc", "datePublished": "2025-10-02T22:52:56-04:00", "title": "imagen-contenedor-p-aula-id-476482-68df2753c3cba.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09f82f-fd84-6848-b894-959b19a4a7b3/files/c1ccb7c2-cb24-4890-b308-25e7978e36cc/download", "language": "es", "documentType": "technicalSpecifications", "documentTypeDetails": "Especificaciones T\u00e9cnicas"}, {"id": "478bda50-eb28-42b6-aaa7-2cb8b72d87d2", "datePublished": "2025-10-02T22:52:56-04:00", "title": "dictamen-tecnico-aulas-contenedor-1-68df13373a39b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09f82f-fd84-6848-b894-959b19a4a7b3/files/478bda50-eb28-42b6-aaa7-2cb8b72d87d2/download", "language": "es", "documentTypeDetails": "Dictamen T\u00e9cnico EETT"}, {"id": "f7b9e3a3-6a51-40b8-824f-5b186617a29b", "datePublished": "2025-10-24T12:35:01-04:00", "title": "acta-de-apertura-y-anexos-id-476482-8973993906299683-68fb9ca516f10.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09f82f-fd84-6848-b894-959b19a4a7b3/files/f7b9e3a3-6a51-40b8-824f-5b186617a29b/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "641acec8-1d87-4803-8dbf-38cb9c30c775", "datePublished": "2025-10-02T22:52:56-04:00", "title": "cdp-n-57-adquisicion-contenedores-para-aulas-id-n-476482-68df1226b8f3b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09f82f-fd84-6848-b894-959b19a4a7b3/files/641acec8-1d87-4803-8dbf-38cb9c30c775/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f09f82f-fd84-6848-b894-959b19a4a7b3.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "a4068cf4-b3a5-4f17-8eaa-7c079c0f5c04", "datePublished": "2025-10-02T22:52:55-04:00", "title": "nota-doc-58-a-dncp-justifica-anticipo-68df2c4105600.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09f82f-fd84-6848-b894-959b19a4a7b3/files/a4068cf4-b3a5-4f17-8eaa-7c079c0f5c04/download", "language": "es", "documentTypeDetails": "Nota de Justificaci\u00f3n de Anticipo"}, {"id": "9ec1df7a-8651-4954-b5ef-daf514be2708", "datePublished": "2025-10-08T13:48:32-04:00", "title": "nota-doc-n-62-a-dncp-reparo-id-476482-68e685dd7c327.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09f82f-fd84-6848-b894-959b19a4a7b3/files/9ec1df7a-8651-4954-b5ef-daf514be2708/download", "language": "es", "documentTypeDetails": "Nota de observaci\u00f3n"}, {"id": "mOOre8YeeaGT9wTGOjAndA==", "datePublished": "2025-10-10T14:40:38-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 476482 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f09f82f-fd84-6848-b894-959b19a4a7b3/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "4b94c0a2-836d-41d2-a2cb-161128013439", "datePublished": "2025-10-02T22:52:56-04:00", "title": "resolucion-uptp-197-2025-pbc-contenedores-id-476482-68df26388d9f9.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09f82f-fd84-6848-b894-959b19a4a7b3/files/4b94c0a2-836d-41d2-a2cb-161128013439/download", "language": "es", "documentTypeDetails": "Resoluci\u00f3n de Aprobaci\u00f3n"}, {"id": "4L39lbVciEM=", "datePublished": "2025-10-10T14:40:38-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 476482 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f09f82f-fd84-6848-b894-959b19a4a7b3/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "5dcab21a-f588-494e-8b46-e91a00a25336", "datePublished": "2025-10-08T13:48:32-04:00", "title": "dictamen-justificacion-sin-planificacion-dgaf-contenedor-aulas-id-476482-68e694f0b2c10.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09f82f-fd84-6848-b894-959b19a4a7b3/files/5dcab21a-f588-494e-8b46-e91a00a25336/download", "language": "es", "documentTypeDetails": "Dictamen Justificativo"}, {"id": "ebe20d9b-867d-4fa6-a992-dc2d1458610e", "datePublished": "2025-10-08T13:48:32-04:00", "title": "dictamen-de-precios-doc-n-23-y-anexos-68e688f7e3737.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09f82f-fd84-6848-b894-959b19a4a7b3/files/ebe20d9b-867d-4fa6-a992-dc2d1458610e/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "389a25fb-6a70-4e34-8a15-7a1c4a52c05b", "datePublished": "2025-10-02T22:52:55-04:00", "title": "nota-doc-57-a-dncp-comunica-llamado-adq-contenedores-para-aulas-id-476482-68df29f84e41a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09f82f-fd84-6848-b894-959b19a4a7b3/files/389a25fb-6a70-4e34-8a15-7a1c4a52c05b/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}], "numberOfTenderers": 4}, "language": "es", "ocid": "ocds-03ad3f-476482-1", "date": "2025-12-11T20:21:46-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-378", "name": "Universidad Polit\u00e9cnica Taiw\u00e1n \u2013 Paraguay (UPTP)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-28009-25-262957", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/28/9/1/1/0/2/1/99/522/10/MN-28009-25-262957", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 550000000}, "classifications": {"anio": "2025", "nivel": "28", "entidad": "9", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "2", "financiador": "1", "departamento": "99", "objeto_gasto": "522", "fuente_financiamiento": "10", "cdp": "57"}, "financialCode": "MN-28009-25-262957"}]}, "transactions": [{"id": "SIAF+MN-28009-25-262957+001-002-0000059+4562120", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 102616000}, "date": "2026-04-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-378", "name": "Universidad Polit\u00e9cnica Taiw\u00e1n \u2013 Paraguay (UPTP)"}, "payee": {"name": "CABIPAL METALMEK SA", "id": "PY-RUC-80014788-0"}, "requestDate": "2026-03-26T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0000059", "bill": {"id": "001-002-0000059", "type": "FACTURA", "date": "2026-03-25T00:00:00-04:00", "amount": {"amount": 110000000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4000000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 384000, "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": 3000000, "currency": "PYG"}}]}], "financialCode": "MN-28009-25-262957"}]}, "awardID": "1f0c6505-9156-6f32-86a8-b3629ed4041e", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-12-04T00:00:00-04:00"}, "value": {"amount": 550000000, "currency": "PYG"}, "documents": [{"id": "1f0d142d-bcb0-6b6a-aa2b-d19486a22055", "datePublished": "2025-12-04T15:55:53-04:00", "title": "5-ddjj-doc-suscripcion-contrato-antes-de-protesta-476482-6931d93954b36.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c6505-9156-6f32-86a8-b3629ed4041e/files/09c7bb5a-57d3-47d6-94c7-bfc6e2b94260/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f0d1434-33aa-686e-9b5c-f731f7a734fe", "datePublished": "2025-12-04T15:58:46-04:00", "title": "notadoc-138-suscripcion-del-contrato18-cabipal-6931d9e6d6326.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c6505-9156-6f32-86a8-b3629ed4041e/files/fc53027d-c00d-4d15-9c3e-073947e20026/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0d14fb-3366-64da-881b-35dd01014bb6", "datePublished": "2025-12-04T17:27:48-04:00", "title": "contrato-uptp-n-18-cabipal-metalmek-6931eec4b1ae1.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c6505-9156-6f32-86a8-b3629ed4041e/files/e76f0f3d-8170-48e9-be7e-79eab3059f56/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f0d142a-3802-6394-8f5c-cb42c5f669a8", "datePublished": "2025-12-04T15:54:18-04:00", "title": "cdp-n-57-adquisicion-contenedores-para-aulas-id-n-476482-68df1226b8f3b-6931d8dad7ae2.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0c6505-9156-6f32-86a8-b3629ed4041e/files/46403d5c-e3b9-4f0f-be9b-f591f3b843e9/download", "language": "es", "documentTypeDetails": "CDP"}]}], "parties": [{"id": "DNCP-SICP-CODE-378", "name": "Universidad Polit\u00e9cnica Taiw\u00e1n \u2013 Paraguay (UPTP)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "378", "legalName": "Universidad Polit\u00e9cnica Taiw\u00e1n \u2013 Paraguay (UPTP)"}, "contactPoint": {"email": "uoc@uptp.edu.py", "name": "LIC. OSCAR ESCURRA", "telephone": "0981149666"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Universidades Nacionales", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.28.9", "legalName": "Universidad Polit\u00e9cnica Taiw\u00e1n \u2013 Paraguay", "scheme": "PY-PGN"}]}, {"name": "JORGE CLAUDIO MAURE NAVARRO", "id": "PY-RUC-6505103-3", "identifier": {"id": "6505103-3", "legalName": "JORGE CLAUDIO MAURE NAVARRO", "scheme": "PY-RUC"}, "roles": ["tenderer", "enquirer"], "contactPoint": {"name": "JORGE MAURE NAVARRO", "email": "traks-car1@hotmail.com", "telephone": "0971/551443", "url": "http://www.traks-car.com"}, "address": {"countryName": "Paraguay", "locality": "san Lorenzo", "region": "Central", "streetAddress": "MF45+H84, Av. Pastora C\u00e9spedes, San Lorenzo 111439"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Servicios Personales", "activityTypes": ["services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"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": "CABIPAL METALMEK SA", "id": "PY-RUC-80014788-0", "identifier": {"id": "80014788-0", "legalName": "CABIPAL METALMEK SA", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "DENES SCHUSSMULLER- MARCIO SCHUSSMULLER- EPIFANIO TORRES- DIMAS SCHUSSMULLER", "email": "deneschuss@gmail.com", "faxNumber": "611677", "telephone": "0994 203766", "url": "http://www.cabipalmetalmek.com.py"}, "address": {"countryName": "Paraguay", "locality": "Luque", "region": "Asunci\u00f3n", "streetAddress": "Ykua Karanda\u00b4y e/ Ykua Rape"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"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": "FULL SPORTS S.A.", "id": "PY-RUC-80070682-0", "identifier": {"id": "80070682-0", "legalName": "FULL SPORTS S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "NIKOLAI KIRICHENKO ETCHANDI", "email": "nikolai@kirichenko.com.py", "telephone": "0981-839-814"}, "address": {"countryName": "Paraguay", "locality": "MARIANO ROQUE ALONSO", "region": "Central", "streetAddress": "CAPITAN CABRAL N\u00ba 275"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}, {"name": "19 DE ENERO S.R.L.", "id": "PY-RUC-80098902-3", "identifier": {"id": "80098902-3", "legalName": "19 DE ENERO S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "LIZ GALARZA DE ARZA- FRANCISCO ARZA", "email": "19deenero@click.com.py", "telephone": "0985507236"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N", "region": "Central", "streetAddress": "Ruta N\u00ba 9 Carlos Antonio L\u00f3pez Km 12 1/2 c/ Hovenia"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.R.L.", "activityTypes": ["services"], "categories": [{"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Muebles y Enseres", "id": 23}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}