{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-476547-1", "publishedDate": "2026-09-10T15:10:52Z", "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-476547-1", "releases": [{"date": "2026-04-14T10:52:13-04:00", "tag": ["tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4-1776163933"}], "compiledRelease": {"id": "1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4-1776163933", "awards": [{"id": "1f0be353-49e3-69d6-b183-296a79d53928", "status": "active", "statusDetails": "publicado", "date": "2025-11-06T00:00:00-04:00", "value": {"amount": 1336212372, "currency": "PYG"}, "suppliers": [{"name": "PAMPEIRO S.A.", "id": "PY-RUC-80005544-6"}], "documents": [{"id": "1f0be34b-60f7-6b34-836f-3da2ffe3a60c", "datePublished": "2025-11-10T09:56:45-04:00", "title": "informe-legal-6911e10cf33fc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0be345-e558-6690-b007-8bcc0e50e3d5/files/a96eee55-57b0-4bcf-93a4-8392f33a1241/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0be34a-b6be-6b7c-a022-753d9eb06944", "datePublished": "2025-11-10T09:56:27-04:00", "title": "informe-de-comite-6911e0fb25f4d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0be345-e558-6690-b007-8bcc0e50e3d5/files/ea3b421c-7f86-4659-8848-aabf53516802/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0be34e-142e-66ce-99ed-1b06a812456c", "datePublished": "2025-11-10T09:57:57-04:00", "title": "comunicacion-al-oferente-6911e15575a2a.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0be345-e558-6690-b007-8bcc0e50e3d5/files/bfa4d74c-5774-4d4a-8356-6b6effcb20f6/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f0be34a-ff92-68e4-8a62-830d96ee6c11", "datePublished": "2025-11-10T09:56:34-04:00", "title": "inform-tecnico-6911e102c1c83.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0be345-e558-6690-b007-8bcc0e50e3d5/files/0e208585-2563-4b70-8d22-a97a4b0544f9/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0be34a-5901-6728-933a-0b97b9fdd4e2", "datePublished": "2025-11-10T09:56:17-04:00", "title": "cuadro-comparativo-6911e0f14c6ff.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0be345-e558-6690-b007-8bcc0e50e3d5/files/dbc4baac-ea41-44c6-b6b5-5d9c410b7f67/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f0be34b-30c8-62b0-baea-4591e0fe987d", "datePublished": "2025-11-10T09:56:40-04:00", "title": "informe-financiero-6911e107e5165.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0be345-e558-6690-b007-8bcc0e50e3d5/files/ba6ecbd7-5b77-42db-b78a-0ef34d3d8f35/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f0be349-d98e-6b44-a7bf-e1ab495ce501", "datePublished": "2025-11-10T09:56:04-04:00", "title": "resolucion-6911e0e3e5e47.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0be345-e558-6690-b007-8bcc0e50e3d5/files/0a7f5ba1-c3a3-4f48-98c1-cc02def41cd8/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f0be345-e558-6690-b007-8bcc0e50e3d5/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f0be34b-c151-69f8-bc4e-dd5c92d789b8", "datePublished": "2025-11-10T09:56:55-04:00", "title": "acta-de-apertura-6911e11715766.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f0be345-e558-6690-b007-8bcc0e50e3d5/files/64005e82-d785-4b71-b960-3cb3b15e463f/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}], "items": [{"id": "1f09fb36-7d9a-64ca-b8ee-e30e292fdec5", "description": "PERNO HEXAGONAL DE ACERO RESISTENTE AL CALOR ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "23151603-985", "description": "Perno metalico para Maquina/Equipo pesada/o", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/23151603-985"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "23151603", "description": "Maquina / Equipo / Suministros para industria del cemento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/23151603"}], "quantity": 48, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4094699, "currency": "PYG"}}, "relatedLot": "1f09fb10-5727-66e2-8a72-ff5279efe1c4", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Fabricante", "id": "3"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1f09fb36-7da1-6072-ab87-e30e292fdec5", "description": "PERNO CUADRADO CON ARANDELA Y TUERCA HEXAGONAL DE ACERO RESISTENTE AL CALOR", "classification": {"scheme": "catalogoNivel5DNCP", "id": "23151603-985", "description": "Perno metalico para Maquina/Equipo pesada/o", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/23151603-985"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "23151603", "description": "Maquina / Equipo / Suministros para industria del cemento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/23151603"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3155915, "currency": "PYG"}}, "relatedLot": "1f09fb10-5727-66e2-8a72-ff5279efe1c4", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Fabricante", "id": "3"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1f09fb36-7da6-6bc6-a3e2-e30e292fdec5", "description": "PERNOS DE AJUSTE  ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "23151603-985", "description": "Perno metalico para Maquina/Equipo pesada/o", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/23151603-985"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "23151603", "description": "Maquina / Equipo / Suministros para industria del cemento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/23151603"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 26287744, "currency": "PYG"}}, "relatedLot": "1f09fb10-5727-66e2-8a72-ff5279efe1c4", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Fabricante", "id": "3"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1f09fb44-f155-6d3e-aee1-013001c48421", "description": "CONJUNTO DE PUNTA DE BOQUILLA DE AIRE  \u2013 COD. DE PIEZA 13107584 PN7014253", "classification": {"scheme": "catalogoNivel5DNCP", "id": "40141731-9999", "description": "Boquilla Atomizadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/40141731-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "40141731", "description": "Boquillas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40141731"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 108352383, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Fabricante", "id": "3"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1f09fb44-f15c-67e2-a023-013001c48421", "description": "TUERCA HEXAGONAL DUOFLEX \u2013 COD. DE PIEZA PN4096003", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25181709-041", "description": "Tuercas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25181709-041"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25181709", "description": "Pala cargadora y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25181709"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 39418, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Fabricante", "id": "3"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1f09fb44-f165-63ec-9b69-013001c48421", "description": "TUERCA HEXAGONAL DUOFLEX \u2013 COD. DE PIEZA 7.000409 PN3603739", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25181709-041", "description": "Tuercas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25181709-041"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25181709", "description": "Pala cargadora y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25181709"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 78835, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Fabricante", "id": "3"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1f09fb44-f16d-69e8-99f6-013001c48421", "description": "ARANDELA QUEMADOR DUOFLEX \u2013 COD. DE PIEZA PN56079", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31161801-001", "description": "Arandela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31161801-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31161801", "description": "Arandelas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31161801"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 39418, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Fabricante", "id": "3"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}]}, {"id": "1f09fb44-f175-6c10-a2b8-013001c48421", "description": "CORDON DE EMBALAJE DUOFLEX \u2013 COD. DE PIEZA PN3603681", "classification": {"scheme": "catalogoNivel5DNCP", "id": "22101505-9964", "description": "Cordon de polipropileno de apisonador", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/22101505-9964"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "22101505", "description": "Apisonadoras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/22101505"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5025752, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"value": "china", "name": "Procedencia", "id": "1"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Fabricante", "id": "3"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}]}, {"id": "1f09fb44-f17e-62ac-9185-013001c48421", "description": "GRASA LUBRICANTE \u2013 COD. DE PIEZA PN1856987", "classification": {"scheme": "catalogoNivel5DNCP", "id": "15121902-001", "description": "Grasas para mantenimiento de vehiculos y maquinarias pesadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/15121902-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "15121902", "description": "Grasa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/15121902"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 203280, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Fabricante", "id": "3"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f09fb44-f18d-64b4-a836-013001c48421", "description": "CONECTOR CIRCULAR ABIERTO DIAMETRO: 16 \u2013 COD. DE PIEZA PN6798661", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39121409-005", "description": "Conector paralelo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39121409-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39121409", "description": "Conectores de cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121409"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4335943, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"value": "china", "name": "Procedencia", "id": "1"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Fabricante", "id": "3"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "1f09fb44-f19e-6656-9fe2-013001c48421", "description": "JUNTA PARA TUBO QUEMADOR \u2013 COD. DE PIEZA 30069086 PN5706881", "classification": {"scheme": "catalogoNivel5DNCP", "id": "22101619-054", "description": "Junta completo motor", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/22101619-054"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "22101619", "description": "Maquinas niveladoras y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/22101619"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5715561, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"value": "china", "name": "Procedencia", "id": "1"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Fabricante", "id": "3"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "1f09fb44-f1ae-61e6-aae3-013001c48421", "description": "TUERCA HEXAGONAL QUEMADOR DUOFLEX \u2013 COD. DE PIEZA PN55852", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25181709-041", "description": "Tuercas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25181709-041"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25181709", "description": "Pala cargadora y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25181709"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 98544, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Fabricante", "id": "3"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}]}, {"id": "1f09fb44-f1ba-650e-a400-013001c48421", "description": "TORNILLO DE CABEZA HEXAGONAL DUOFLEX \u2013 COD. DE PIEZA PN4123277", "classification": {"scheme": "catalogoNivel5DNCP", "id": "23151603-983", "description": "Tornillo metalico para Maquina/Equipo pesada/o", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/23151603-983"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "23151603", "description": "Maquina / Equipo / Suministros para industria del cemento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/23151603"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1530800, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"value": "EEUU", "name": "Procedencia", "id": "1"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Fabricante", "id": "3"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}]}, {"id": "1f0a5286-f48d-6e5e-9605-e7d1bbfda55c", "description": "SECTOR DE ACERO COLADO RESISTENTE AL CALOR", "classification": {"scheme": "catalogoNivel5DNCP", "id": "23151603-927", "description": "Placa metalica para Maquina/Equipo pesada/o", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/23151603-927"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "23151603", "description": "Maquina / Equipo / Suministros para industria del cemento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/23151603"}], "quantity": 24, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14004452, "currency": "PYG"}}, "relatedLot": "1f09fb10-5727-66e2-8a72-ff5279efe1c4", "attributes": [{"value": "ESPA\u00d1A", "name": "Procedencia", "id": "1"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Fabricante", "id": "3"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f0a528f-25cc-6e54-9bb0-a5adcb9f7cdd", "description": "CONJUNTO BOQUILLA DE AIRE \u2013 COD. DE PIEZA 13107582 PN7014252", "classification": {"scheme": "catalogoNivel5DNCP", "id": "40141731-9999", "description": "Boquilla Atomizadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/40141731-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "40141731", "description": "Boquillas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40141731"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 261536201, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"value": "china", "name": "Procedencia", "id": "1"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Fabricante", "id": "3"}, {"value": "FLSMIDTH CEMENT A/S", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}]}], "tender": {"id": "1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4", "title": "Adquisicion de Repuestos por Dependencia Tecnologica FLS", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2025-10-23T09:00:00-04:00", "address": {"streetAddress": "Unidad de Licitaciones"}}, "submissionMethodDetails": "Lugar entrega ofertas: Unidad de Licitaciones - 1\u00b0 piso  Edificio de la Administraci\u00f3n Central de la Industria Nacional del Cemento, Tte. Alcorta esq. Avenida Fernando de la Mora - Barrio Vista Alegre - Asunci\u00f3n.", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Sistema de Informacion de las Contrataciones Publicas"}, "clarificationMeetings": [{"address": {"streetAddress": "No Aplica"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Maquinaria y Accesorios de Fabricacion y Transformacion Industrial", "hasEnquiries": false, "value": {"amount": 1345631627, "currency": "PYG"}, "datePublished": "2025-10-14T14:19:05-04:00", "tenderPeriod": {"startDate": "2025-10-14T14:19:05-04:00", "endDate": "2025-10-23T08:45:00-04:00", "durationInDays": 8}, "awardPeriod": {"startDate": "2025-10-23T09:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-10-20T12:00:00-04:00", "startDate": "2025-10-14T14:19:05-04:00", "durationInDays": 5}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "direct", "procurementMethodDetails": "CVE con difusi\u00f3n previa", "procuringEntity": {"id": "DNCP-SICP-CODE-189", "name": "Industria Nacional del Cemento (INC)"}, "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"}]}]}], "items": [{"id": "1f09fb44-f165-63ec-9b69-013001c48421", "description": "TUERCA HEXAGONAL DUOFLEX \u2013 COD. DE PIEZA 7.000409 PN3603739", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25181709-041", "description": "Tuercas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25181709-041"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25181709", "description": "Pala cargadora y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25181709"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 94365, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f09fb44-f15c-67e2-a023-013001c48421", "description": "TUERCA HEXAGONAL DUOFLEX \u2013 COD. DE PIEZA PN4096003", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25181709-041", "description": "Tuercas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25181709-041"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25181709", "description": "Pala cargadora y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25181709"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 47183, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f09fb44-f1ba-650e-a400-013001c48421", "description": "TORNILLO DE CABEZA HEXAGONAL DUOFLEX \u2013 COD. DE PIEZA PN4123277", "classification": {"scheme": "catalogoNivel5DNCP", "id": "23151603-983", "description": "Tornillo metalico para Maquina/Equipo pesada/o", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/23151603-983"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "23151603", "description": "Maquina / Equipo / Suministros para industria del cemento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/23151603"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1981669, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1f09fb44-f155-6d3e-aee1-013001c48421", "description": "CONJUNTO DE PUNTA DE BOQUILLA DE AIRE  \u2013 COD. DE PIEZA 13107584 PN7014253", "classification": {"scheme": "catalogoNivel5DNCP", "id": "40141731-9999", "description": "Boquilla Atomizadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/40141731-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "40141731", "description": "Boquillas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40141731"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 103040148, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f09fb36-7da1-6072-ab87-e30e292fdec5", "description": "PERNO CUADRADO CON ARANDELA Y TUERCA HEXAGONAL DE ACERO RESISTENTE AL CALOR", "classification": {"scheme": "catalogoNivel5DNCP", "id": "23151603-985", "description": "Perno metalico para Maquina/Equipo pesada/o", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/23151603-985"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "23151603", "description": "Maquina / Equipo / Suministros para industria del cemento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/23151603"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2958904, "currency": "PYG"}}, "relatedLot": "1f09fb10-5727-66e2-8a72-ff5279efe1c4", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f09fb44-f19e-6656-9fe2-013001c48421", "description": "JUNTA PARA TUBO QUEMADOR \u2013 COD. DE PIEZA 30069086 PN5706881", "classification": {"scheme": "catalogoNivel5DNCP", "id": "22101619-054", "description": "Junta completo motor", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/22101619-054"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "22101619", "description": "Maquinas niveladoras y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/22101619"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5639110, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1f09fb44-f1ae-61e6-aae3-013001c48421", "description": "TUERCA HEXAGONAL QUEMADOR DUOFLEX \u2013 COD. DE PIEZA PN55852", "classification": {"scheme": "catalogoNivel5DNCP", "id": "25181709-041", "description": "Tuercas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/25181709-041"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "25181709", "description": "Pala cargadora y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/25181709"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 117956, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1f09fb44-f18d-64b4-a836-013001c48421", "description": "CONECTOR CIRCULAR ABIERTO DIAMETRO: 16 \u2013 COD. DE PIEZA PN6798661", "classification": {"scheme": "catalogoNivel5DNCP", "id": "39121409-005", "description": "Conector paralelo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/39121409-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "39121409", "description": "Conectores de cables electricos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/39121409"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4861302, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1f09fb44-f17e-62ac-9185-013001c48421", "description": "GRASA LUBRICANTE \u2013 COD. DE PIEZA PN1856987", "classification": {"scheme": "catalogoNivel5DNCP", "id": "15121902-001", "description": "Grasas para mantenimiento de vehiculos y maquinarias pesadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/15121902-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "15121902", "description": "Grasa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/15121902"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 203280, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f09fb44-f16d-69e8-99f6-013001c48421", "description": "ARANDELA QUEMADOR DUOFLEX \u2013 COD. DE PIEZA PN56079", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31161801-001", "description": "Arandela", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31161801-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31161801", "description": "Arandelas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31161801"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 47183, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f09fb36-7da6-6bc6-a3e2-e30e292fdec5", "description": "PERNOS DE AJUSTE  ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "23151603-985", "description": "Perno metalico para Maquina/Equipo pesada/o", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/23151603-985"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "23151603", "description": "Maquina / Equipo / Suministros para industria del cemento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/23151603"}], "quantity": 8, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 24646713, "currency": "PYG"}}, "relatedLot": "1f09fb10-5727-66e2-8a72-ff5279efe1c4", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f09fb44-f175-6c10-a2b8-013001c48421", "description": "CORDON DE EMBALAJE DUOFLEX \u2013 COD. DE PIEZA PN3603681", "classification": {"scheme": "catalogoNivel5DNCP", "id": "22101505-9964", "description": "Cordon de polipropileno de apisonador", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/22101505-9964"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "22101505", "description": "Apisonadoras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/22101505"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5250206, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f09fb36-7d9a-64ca-b8ee-e30e292fdec5", "description": "PERNO HEXAGONAL DE ACERO RESISTENTE AL CALOR ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "23151603-985", "description": "Perno metalico para Maquina/Equipo pesada/o", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/23151603-985"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "23151603", "description": "Maquina / Equipo / Suministros para industria del cemento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/23151603"}], "quantity": 48, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3839085, "currency": "PYG"}}, "relatedLot": "1f09fb10-5727-66e2-8a72-ff5279efe1c4", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f0a528f-25cc-6e54-9bb0-a5adcb9f7cdd", "description": "CONJUNTO BOQUILLA DE AIRE \u2013 COD. DE PIEZA 13107582 PN7014252", "classification": {"scheme": "catalogoNivel5DNCP", "id": "40141731-9999", "description": "Boquilla Atomizadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/40141731-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "40141731", "description": "Boquillas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/40141731"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 249093093, "currency": "PYG"}}, "relatedLot": "1f09fb38-586b-672e-8ae6-6b5bc0b40325", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0a5286-f48d-6e5e-9605-e7d1bbfda55c", "description": "SECTOR DE ACERO COLADO RESISTENTE AL CALOR", "classification": {"scheme": "catalogoNivel5DNCP", "id": "23151603-927", "description": "Placa metalica para Maquina/Equipo pesada/o", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/23151603-927"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "23151603", "description": "Maquina / Equipo / Suministros para industria del cemento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/23151603"}], "quantity": 24, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13130213, "currency": "PYG"}}, "relatedLot": "1f09fb10-5727-66e2-8a72-ff5279efe1c4", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "PAMPEIRO S.A.", "id": "PY-RUC-80005544-6"}], "documents": [{"id": "7c777913-22d1-4db2-b47d-0163d3bf2fb1", "datePublished": "2025-10-09T17:09:06-04:00", "title": "cdp-305-fls-68e7e34ce255e.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4/files/7c777913-22d1-4db2-b47d-0163d3bf2fb1/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "07079bbc-e1df-4cc1-9c58-751eff328301", "datePublished": "2025-10-23T10:35:08-04:00", "title": "acta-de-apertura-firmado-9328710493594534-68fa2f0b975b3.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4/files/07079bbc-e1df-4cc1-9c58-751eff328301/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "17435488-f728-44e6-aec2-68ddc6a5797c", "datePublished": "2025-10-09T17:09:06-04:00", "title": "pbc-68e7eb81b71d9.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4/files/17435488-f728-44e6-aec2-68ddc6a5797c/download", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "PBC"}, {"id": "fde1d766-a43d-45f2-8cfd-1ac4095cfec9", "datePublished": "2025-10-13T16:12:48-04:00", "title": "antecedentes-de-estimacion-de-costos-68ed4f3051fcf.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4/files/fde1d766-a43d-45f2-8cfd-1ac4095cfec9/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "ba169757-5dbf-4961-a3d0-965f5a605bc0", "datePublished": "2025-10-09T17:09:06-04:00", "title": "dictamen-no-planificado-repuestos-flsmidth-68e7eca035faa.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4/files/ba169757-5dbf-4961-a3d0-965f5a605bc0/download", "language": "es", "documentTypeDetails": "Dictamen Justificativo"}, {"id": "5425a719-c700-47c8-9410-c27d40e6cb5f", "datePublished": "2025-10-09T17:09:06-04:00", "title": "dictamen-acreditacion-de-contratacion-por-excepcion-adq-de-rptos-por-dep-tecnoligca-fls-68e7eba4d4c65.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4/files/5425a719-c700-47c8-9410-c27d40e6cb5f/download", "language": "es", "documentTypeDetails": "Dictamen CVE"}, {"id": "e78bca04-780f-4313-b0b2-f2d16b691f53", "datePublished": "2025-10-09T17:09:06-04:00", "title": "9-constancia-plurianual-2026-2028-1-68e7eac003078.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4/files/e78bca04-780f-4313-b0b2-f2d16b691f53/download", "language": "es", "documentTypeDetails": "Constancia de Plurianualidad"}, {"id": "1b9c0af8-48d3-46be-8967-78795268e622", "datePublished": "2025-10-09T17:09:06-04:00", "title": "nota-de-contestacion-adquisicion-de-respuestos-fls-68e7f6f58264b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4/files/1b9c0af8-48d3-46be-8967-78795268e622/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "3fc99244-bb2f-4a4b-a975-676645785af8", "datePublished": "2025-10-09T17:09:05-04:00", "title": "dictamen-de-anticipo-repuestos-fls-68e81630786a0.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4/files/3fc99244-bb2f-4a4b-a975-676645785af8/download", "language": "es", "documentTypeDetails": "Dictamen de justificaci\u00f3n de Anticipo"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "7ff2efa2-933d-4ac2-87c5-dda2fb499faa", "datePublished": "2025-10-09T17:09:05-04:00", "title": "resolucion-pr-n-478-2025-acreditacion-via-excepcion-repuestos-horno-folax-oct-68e8159790e29.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4/files/7ff2efa2-933d-4ac2-87c5-dda2fb499faa/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "f4746909-f79f-4404-a591-419bcb20f2c8", "datePublished": "2025-10-09T17:09:06-04:00", "title": "dictamen-de-anticipo-repuestos-fls-68e7ebdc75a9a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4/files/f4746909-f79f-4404-a591-419bcb20f2c8/download", "language": "es", "documentTypeDetails": "Nota de Justificaci\u00f3n de Anticipo"}, {"id": "dbaae140-bc14-421e-b7f9-c84847482645", "datePublished": "2025-10-09T17:09:06-04:00", "title": "carta-de-aclaracion-autorizacion-flsmidth-68e7ec338bb56.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4/files/dbaae140-bc14-421e-b7f9-c84847482645/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1d60e656-3b39-4bf8-9aa4-a09ed198e4bf", "datePublished": "2025-10-09T17:09:05-04:00", "title": "dictamen-tecnico-repuestos-por-dependencia-tecnologica-fls-68e7feae7d1a2.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f09fb09-4872-6888-8dd2-a5e3fe6fcbf4/files/1d60e656-3b39-4bf8-9aa4-a09ed198e4bf/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-476547-1", "date": "2026-04-14T10:52:13-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-189", "name": "Industria Nacional del Cemento (INC)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "CE-25007-25-260856", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/25/7/1/1/0/3/1/99/362/30/CE-25007-25-260856", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 203280}, "classifications": {"anio": "2025", "nivel": "25", "entidad": "7", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "1", "departamento": "99", "objeto_gasto": "362", "fuente_financiamiento": "30", "cdp": "305"}, "financialCode": "CE-25007-25-260856"}, {"id": "2025/25/7/1/1/0/3/1/99/346/30/CE-25007-25-260856", "period": {"startDate": "2025-01-01T00:00:00Z", "endDate": "2025-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 53621985}, "classifications": {"anio": "2025", "nivel": "25", "entidad": "7", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "3", "financiador": "1", "departamento": "99", "objeto_gasto": "346", "fuente_financiamiento": "30", "cdp": "305"}, "financialCode": "CE-25007-25-260856"}]}, "transactions": [{"id": "SICP+CE-25007-25-260856+001-001-0007556+4547078", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 789210}, "date": "2026-02-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-189", "name": "Industria Nacional del Cemento (INC)"}, "payee": {"name": "PAMPEIRO S.A.", "id": "PY-RUC-80005544-6"}, "requestDate": "2026-02-13T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0007556", "bill": {"id": "001-001-0007556", "type": "FACTURA", "date": "2026-02-03T00:00:00-04:00", "amount": {"amount": 846000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30764, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2953, "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": 23073, "currency": "PYG"}}]}], "financialCode": "CE-25007-25-260856"}, {"id": "SICP+CE-25007-25-260856+001-001-0007137+4547070", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 21213526}, "date": "2026-02-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-189", "name": "Industria Nacional del Cemento (INC)"}, "payee": {"name": "PAMPEIRO S.A.", "id": "PY-RUC-80005544-6"}, "requestDate": "2026-02-13T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0007137", "bill": {"id": "001-001-0007137", "type": "FACTURA", "date": "2025-12-11T00:00:00-04:00", "amount": {"amount": 22740000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 826909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 79383, "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": 620182, "currency": "PYG"}}]}], "financialCode": "CE-25007-25-260856"}, {"id": "SICP+CE-25007-25-260856+001-001-0006819+4547072", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2514092}, "date": "2026-02-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-189", "name": "Industria Nacional del Cemento (INC)"}, "payee": {"name": "PAMPEIRO S.A.", "id": "PY-RUC-80005544-6"}, "requestDate": "2026-02-13T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006819", "bill": {"id": "001-001-0006819", "type": "FACTURA", "date": "2025-11-11T00:00:00-04:00", "amount": {"amount": 2695000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 98000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9408, "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": 73500, "currency": "PYG"}}]}], "financialCode": "CE-25007-25-260856"}, {"id": "SICP+CE-25007-25-260856+001-001-0006946+4547067", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 49860643}, "date": "2026-02-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-189", "name": "Industria Nacional del Cemento (INC)"}, "payee": {"name": "PAMPEIRO S.A.", "id": "PY-RUC-80005544-6"}, "requestDate": "2026-02-13T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006946", "bill": {"id": "001-001-0006946", "type": "FACTURA", "date": "2025-11-24T00:00:00-04:00", "amount": {"amount": 53448495, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1943582, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 186584, "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": 1457686, "currency": "PYG"}}]}], "financialCode": "CE-25007-25-260856"}, {"id": "SICP+CE-25007-25-260856+001-001-0006998+4547075", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5028184}, "date": "2026-02-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-189", "name": "Industria Nacional del Cemento (INC)"}, "payee": {"name": "PAMPEIRO S.A.", "id": "PY-RUC-80005544-6"}, "requestDate": "2026-02-13T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006998", "bill": {"id": "001-001-0006998", "type": "FACTURA", "date": "2025-11-27T00:00:00-04:00", "amount": {"amount": 5390000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 196000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18816, "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": 147000, "currency": "PYG"}}]}], "financialCode": "CE-25007-25-260856"}, {"id": "SICP+CE-25007-25-260856+001-001-0007227+4547069", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 85320539}, "date": "2026-02-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-189", "name": "Industria Nacional del Cemento (INC)"}, "payee": {"name": "PAMPEIRO S.A.", "id": "PY-RUC-80005544-6"}, "requestDate": "2026-02-13T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0007227", "bill": {"id": "001-001-0007227", "type": "FACTURA", "date": "2025-12-18T00:00:00-04:00", "amount": {"amount": 91460000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3325818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 319279, "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": 2494364, "currency": "PYG"}}]}], "financialCode": "CE-25007-25-260856"}, {"id": "SICP+CE-25007-25-260856+001-001-0006510+4547073", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 9515302}, "date": "2026-02-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-189", "name": "Industria Nacional del Cemento (INC)"}, "payee": {"name": "PAMPEIRO S.A.", "id": "PY-RUC-80005544-6"}, "requestDate": "2026-02-13T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0006510", "bill": {"id": "001-001-0006510", "type": "FACTURA", "date": "2025-10-10T00:00:00-04:00", "amount": {"amount": 10200000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 370909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 35607, "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": 278182, "currency": "PYG"}}]}], "financialCode": "CE-25007-25-260856"}, {"id": "SICP+CE-25007-25-260856+001-001-0007554+4547076", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 4238974}, "date": "2026-02-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-189", "name": "Industria Nacional del Cemento (INC)"}, "payee": {"name": "PAMPEIRO S.A.", "id": "PY-RUC-80005544-6"}, "requestDate": "2026-02-13T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0007554", "bill": {"id": "001-001-0007554", "type": "FACTURA", "date": "2026-02-03T00:00:00-04:00", "amount": {"amount": 4544000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 165236, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 15863, "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": 123927, "currency": "PYG"}}]}], "financialCode": "CE-25007-25-260856"}]}, "awardID": "1f0be353-49e3-69d6-b183-296a79d53928", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-11-18T00:00:00-04:00"}, "value": {"amount": 1336212372, "currency": "PYG"}, "documents": [{"id": "1f0c61aa-bc26-64fa-8308-fdccae903509", "datePublished": "2025-11-20T11:10:30-04:00", "title": "nota-de-comunicacion-id-476547-691f21561796b.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0be353-49e3-69d6-b183-296a79d53928/files/9f607140-1674-4c03-8088-40b32b2f062b/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f0c54c1-c22e-6686-a003-877221d90f85", "datePublished": "2025-11-19T10:31:52-04:00", "title": "cdp-691dc6c8c5ebd.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0be353-49e3-69d6-b183-296a79d53928/files/728a1222-23cd-453e-8145-bdd83307ceee/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f0c54c1-7009-6c8e-95ef-9f8bcc20527a", "datePublished": "2025-11-19T10:31:44-04:00", "title": "contrato-691dc6c02ffcf.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f0be353-49e3-69d6-b183-296a79d53928/files/033deaf3-5b2c-4fde-970a-e0c5641afcbc/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "parties": [{"id": "DNCP-SICP-CODE-189", "name": "Industria Nacional del Cemento (INC)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "189", "legalName": "Industria Nacional del Cemento (INC)"}, "contactPoint": {"email": "licitaciones@inc.gov.py", "name": "Esc. Mg. Rocio Segovia", "telephone": "021 569 2260"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Empresas P\u00fablicas", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2025.25.7", "legalName": "Industria Nacional del Cemento", "scheme": "PY-PGN"}]}, {"name": "PAMPEIRO S.A.", "id": "PY-RUC-80005544-6", "identifier": {"id": "80005544-6", "legalName": "PAMPEIRO S.A.", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "PAULO ROBERTO TONIOLO- ALEXANDRE TONIOLO- DANIELA TONIOLO", "email": "licitaciones@pampeiro.com.py", "faxNumber": "527-151", "telephone": "0976-161300", "url": "https://pampeiro.com.py/"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "AVDA GUIDO BOGGIANNI 6171"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods"], "categories": [{"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Textiles, vestuarios y calzados", "id": 10}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}