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Vallem\u00ed y Planta Industrial de Villeta"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Servicios de Transporte Almacenaje y Correo", "hasEnquiries": false, "value": {"amount": 40000000000, "currency": "PYG"}, "datePublished": "2025-10-17T13:55:50-04:00", "tenderPeriod": {"startDate": "2025-10-17T13:55:50-04:00", "endDate": "2025-11-11T10:00:00-04:00", "durationInDays": 24}, "awardPeriod": {"startDate": "2025-11-11T10:00:00-04:00"}, "contractPeriod": {"maxExtentDate": "2026-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2025-11-05T12:00:00-04:00", "startDate": "2025-10-17T13:55:50-04:00", "durationInDays": 18}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Subasta a la baja electr\u00f3nica nacional", "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"}]}]}], "enquiries": [{"id": "5ae4566c1696f4bdf1062da8f89f003c-1", "date": "2025-10-23T08:57:00-04:00", "title": "requisitos documentales para la capacidad tecnica", "description": "cual seria el modulo para levantar dichos documentos?", "answer": "Buen d\u00eda, mas abajo describo los pasos:\nSELECCI\u00d3N DE DOCUMENTOS\nCuando el oferente proceda a la selecci\u00f3n de los documentos para su carga desde su dispositivo desde cual se encuentre realizando la carga, para ello deber\u00e1 filtrar el tipo de documento que precise cargar facilitando as\u00ed su b\u00fasqueda y carga; o bien puede proceder a su b\u00fasqueda mediante el selector de p\u00e1ginas que se encuentra en la parte inferior.\nUna vez seleccionado el tipo de documento a subir desde el dispositivo desde el cual se encuentre realizando la carga, deber\u00e1 clicar en la pesta\u00f1a SUBIR ARCHIVO, arrojando una alerta en el caso de que la carga haya sido exitosa, debiendo volver para la carga sucesiva de otros documentos a trav\u00e9s de la pesta\u00f1a inferior izquierdo VOLVER AL LISTADO, redirigiendo al men\u00fa DOCUMENTOS donde visualizara el listado de documentos seleccionados, as\u00ed como tambi\u00e9n las acciones que le permitir\u00e1n visualizar el contenido del documento a trav\u00e9s de su descarga o su eliminaci\u00f3n.\nINCLUSION DE DOCUMENTOS DEL PERFIL PROVEEDOR\nCuando el oferente proceda a la inclusi\u00f3n de documentos obrantes en el Registro del Proveedor deber\u00e1 ingresar a trav\u00e9s de ACCIONES/INCLUIR DOCUMENTOS DEL PROVEEDOR, acci\u00f3n que lo llevar\u00e1 al listado de documentos del perfil del proveedor por TIPO Y NOMBRE DE ARCHIVO Y FECHA DE VENCIMIENTO, pudiendo el oferente seleccionar los documentos que precise para su posterior inclusi\u00f3n a trav\u00e9s del icono CONFIRMAR DOCUMENTOS.\nCualquier duda se encuentra disponible el numero de tel\u00e9fono o correo en el SICP", "dateAnswered": "2025-10-23T09:23:35-04:00"}, {"id": "cfcdfd5e8a90d473458efcfc36f614c3-1", "date": "2025-10-31T15:13:06-04:00", "title": "Capacidad de pago INC", "description": "Considerando que actualmente no est\u00e1 cumpliendo con los pagos de deudas que ya est\u00e1n vencidas por servicios de flete fluvial prestados a la INC en el marco de la licitaci\u00f3n anterior (ID 454781/2024), consultamos si la INC cuenta con recursos y presupuesto aprobado para pagar el servicio de flete que quiere contratar con esta nueva licitaci\u00f3n en curso. En caso afirmativo, solicitamos nos remita el documento que acredita que la INC cuenta con los recursos y presupuesto aprobado.", "answer": "Toda la documentaci\u00f3n que respalda el presente procedimiento licitatorio se encuentra disponible en la plataforma de la DNCP. Los interesados pueden acceder y verificar el expediente completo ingresando al ID\u00b0476626 \nLa Industria Nacional del Cemento (INC) certifica la disponibilidad de los recursos financieros necesarios para la contrataci\u00f3n del servicio de flete fluvial objeto de esta licitaci\u00f3n.\nEsta acreditaci\u00f3n incluye la siguiente documentaci\u00f3n clave, emitida conforme a la normativa presupuestaria vigente:\nCertificado de Disponibilidad Presupuestaria: Abarca el presente ejercicio fiscal. CDP N\u00b0308/2025\nConstancia de Compromiso Plurianual: Cubre el siguiente ejercicio fiscal. PRESUPUESTO PLURIANUAL (OG. 221 - 1.1.3) SIME N\u00b0 57.262/2025 (MEF)", "dateAnswered": "2025-11-02T19:06:50-04:00"}, {"id": "d60b02bc0b7ce2352f9465847329696f-1", "date": "2025-10-23T11:18:17-04:00", "title": "Alcance de exclusividad exigida", "description": "Con relaci\u00f3n a este p\u00e1rrafo incluido en el PBC: \"Los remolcadores y barcazas que sean declarados aptos para este servicio ser\u00e1n de uso \"exclusivo de la INC\" No podr\u00e1n realizar trabajos fuera de este contrato excepto con autorizaci\u00f3n escrita de la INC, ni transportar cargas de la INC con cargas de otras empresas, lo cual resta capacidades en bodegas, tiempo de navegaci\u00f3n, entre otros.\", tener en cuenta que esta licitaci\u00f3n es de contrato abierto y bajo modalidad abastecimiento simult\u00e1neo. Esto implica que la INC NO asegura ni se obliga a requerir el servicio de flete a todos los proveedores que resulten adjudicados, durante todo el tiempo de duraci\u00f3n del contrato. Por tanto, ser\u00eda impensable e inconstitucional exigir que los remolcadores y barcazas ofrecidos para esta licitaci\u00f3n, dejen de trabajar absolutamente, aun en los periodos de tiempo en que INC no requiera servicio. Por tanto, favor aclarar si el alcance de \"uso exclusivo\" exigido en el PBC se refiere solo al tiempo de viaje/servicio requerido expresamente por la INC a partir de la emisi\u00f3n de una Orden de Carga.", "answer": "Favor remitirse al PBC, aclarando que, debido a las necesidades de abastecimiento, resulta indispensable contar con las barcazas a entera disposici\u00f3n para garantizar la continuidad operativa y el cumplimiento de los requerimientos log\u00edsticos establecidos.", "dateAnswered": "2025-10-24T14:57:20-04:00"}, {"id": "85b1d4072814b8c51685aebfe48ab102-1", "date": "2025-10-23T10:18:05-04:00", "title": "Junta de Aclaraciones", "description": "Hay una fecha y hora establecida para reunion de junta de aclaraciones?\nGracias", "answer": "No se encuentra prevista la realizaci\u00f3n de Junta de Aclaraciones para el presente proceso.\nSe prev\u00e9 la realizaci\u00f3n de una Visita T\u00e9cnica de car\u00e1cter no obligatorio con las siguientes condiciones establecidas en el PBC:\n\nFecha Final de Visita T\u00e9cnica: 24 de octubre 2025\nLugar: Planta Industrial de Vallem\u00ed y Planta Industrial de Villeta\nHora: de lunes a viernes de 07:00 hs. a 14:00 hs\nProcedimiento: para el conocimiento acabado del sistema de carga y descarga en Vallem\u00ed y Villeta\nNombre y contacto del funcionario responsable de guiar la visita: Directores de Unidad de Log\u00edstica de Vallem\u00ed y Villeta\nParticipaci\u00f3n obligatoria: NO", "dateAnswered": "2025-10-23T10:39:11-04:00"}, {"id": "3b2521e89f6ade2d530aa0c64ab19992-1", "date": "2025-11-03T15:26:56-04:00", "title": "CONDICIONES  HIDRAULICAS", "description": "En cuanto al cuarto p\u00e1rrafo, bajante del nivel del rio menos de 2,70 mts. aplicado al inicio de la carga, consideramos razonable aplicar a inicio y t\u00e9rmino de carga, ya que si bien inicia con 2,70 mts. en el transcurrir se produce bajantes que hace que no se pueda realizar la carga a nivel normal, y tampoco permite al oferente  acogerse al 15% de incremento.", "answer": "Solicitamos remitirse a lo previsto en el pliego de bases y condiciones", "dateAnswered": "2025-11-06T10:48:38-04:00"}, {"id": "f07417ef409988bae04db899db76fae6-1", "date": "2025-10-23T11:08:13-04:00", "title": "Documentos que acreditan capacidad de carga", "description": "En cuanto al documento \"Certificado de Capacidad de Carga real para transportar como m\u00ednimo 7.000 toneladas\", consultamos: \u00bfEste certificado debe ser emitido por el propio oferente? En caso que no, favor aclarar qu\u00e9 entidad debe emitir este certificado.", "answer": "Favor remitirse al punto 3.8.1.5  de las Especificaciones T\u00e9cnicas donde se indica que el documento requerido es la Tabla de Carena de Calado suscripto por un Perito o Ingeniero Naval registrado en la prefectura con firma y sello del profesional acreditado.", "dateAnswered": "2025-10-24T14:57:14-04:00"}, {"id": "706a01b2d62c92cd9fe522e2f75f95f2-1", "date": "2025-10-23T11:06:02-04:00", "title": "Documentos que acreditan capacidad de carga", "description": "En cuanto al documento \"Declaraci\u00f3n jurada de Poseer barcazas tipo granelera de capacidad m\u00ednima de carga de 1.000 toneladas hasta 2.500 toneladas\", consultamos: Existe un texto o formulario pre-establecido que el oferente deba completar y firmar, o cada oferente debe redactar su declaracion jurada?", "answer": "Cada oferente debe redactar la declaraci\u00f3n jurada", "dateAnswered": "2025-10-23T11:09:50-04:00"}, {"id": "c54af9ee1e4c30e01ed6ea6fa1a3eda4-1", "date": "2025-10-23T11:40:35-04:00", "title": "Forma y condiciones de pago", "description": "El PBC dispone que el plazo de pago de las facturas ser\u00e1 de 60 dias, sujeto a un plazo adicional de 15 d\u00edas para que la INC apruebe/rechace la factura. Al mismo tiempo esta licitaci\u00f3n no prev\u00e9 anticipo para oferentes que no sean MIPYMES. En la pr\u00e1ctica, lo anterior implicar\u00eda que el oferente debe financiar el servicio desde que lo presta (Momento de la Carga) y por un plazo que puede llegar incluso a 90 d\u00edas (considerando adicional a los plazos antes indicados, el tiempo de carga/viaje/descarga). Por tanto, consultamos por qu\u00e9 se impone esta carga de financiaci\u00f3n al proveedor en esta licitaci\u00f3n? Solicitamos implementar en esta licitaci\u00f3n los t\u00e9rminos contractuales que eran usuales para este servicio en licitaciones anteriores: Facturaci\u00f3n con la Orden de carga (inicio del viaje) y plazo de pago 30 d\u00edas. Caso contrario, tomando como base que el pedido de servicio de la INC puede ser mensual, los t\u00e9rminos actuales implican que el proveedor debe financiar a su costo los primeros 3 (tres) meses de servicio, sin cobrar.", "answer": "Solicitamos remitirse a lo previsto en el Pliego de Bases y Condiciones.", "dateAnswered": "2025-10-24T07:02:05-04:00"}, {"id": "dc481ebd9dcb0a2661eada39f441b390-1", "date": "2025-10-28T11:53:45-04:00", "title": "Consulta de Capacidad Financiera", "description": "Por medio de la presente consulta solicitamos la reconsideraci\u00f3n del criterio establecido en el Pliego de Bases y Condiciones de la licitaci\u00f3n de 476626 en el apatado Capacidad Financiera donde establece lo siguiente: \n\nCon el objetivo de calificar la situaci\u00f3n financiera del oferente, se considerar\u00e1n los siguientes \u00edndices:\na. Para contribuyente de IRE GENERAL\nDeber\u00e1n cumplir con el siguiente par\u00e1metro:\nRatio de Liquidez: activo corriente / pasivo corriente.\nDeber\u00e1 ser igual o mayor que 1, en promedio de los tres \u00faltimos a\u00f1os (2022, 2023 y 2024)\nEndeudamiento: pasivo total / activo total.\nNo deber\u00e1 ser mayor a 0,80 en promedio de los tres \u00faltimos a\u00f1os (2022, 2023 y 2024)\nRentabilidad: Porcentaje de utilidad despu\u00e9s de impuestos o p\u00e9rdida con respecto al Capital.\nEl promedio de los tres \u00faltimos a\u00f1os (2022, 2023 y 2024), no deber\u00e1 ser negativo\nTeniendo en cuenta lo requerido en el PBC de la mencionada licitaci\u00f3n, entendemos que si bien los requerimientos actuales reflejar\u00edan una situaci\u00f3n positiva en el estado financiero de los posibles oferentes los mismos no favorecen una mayor participaci\u00f3n considerando las condiciones de navegaci\u00f3n de los \u00faltimos a\u00f1os. \nDicho esto, solicitamos tengan a bien considerar un cambio en lo referente a:\n1.\tPeriodo del promedio, que sean considerados solamente los a\u00f1os 2023 y 2024.\n2.\tLos par\u00e1metros de endeudamiento pasivo total/ activo total sean de 0,90.  \nDesde ya agradecemos la atenci\u00f3n que puedan brindar a este asunto.", "answer": "Favor remitirse a lo estipulado en la Adenda N\u00b0 2 - Versi\u00f3n 3 del Pliego de Bases y Condiciones.", "dateAnswered": "2025-10-31T06:25:08-04:00"}, {"id": "55972b90dc47df4c0545c479a924e1d2-1", "date": "2025-10-23T15:24:02-04:00", "title": "Documentos para demostrar experiencia", "description": "En relaci\u00f3n a los requisitos documentales para la evaluaci\u00f3n de la experiencia se solicita aclarar, si debe presentarse copias de las facturas de venta contado o facturas de venta a cr\u00e9dito con sus recibos cancelatorios o facturas a cr\u00e9ditos con su certificado de cumplimiento o acta de recepci\u00f3n total, y tambi\u00e9n debe presentarse contratos con certificados de cumplimientos o actas de recepci\u00f3n total o contratos en ejecuci\u00f3n con acta de recepci\u00f3n final, que avale la experiencia requerida o solo se debe presentar una de las documentaciones solicitadas como aval de la experiencia", "answer": "Para acreditar la experiencia, basta con presentar uno de los documentos solicitados que la respalde; no es necesario entregar todos", "dateAnswered": "2025-10-23T16:05:56-04:00"}], "lots": [{"id": "1f0a060a-16b8-6a66-b33a-877ef2660438", "title": "1 - 1 - SERVICIO DE TRANSPORTE FLUVIAL DE MATERIA PRIMA", "status": "active", "statusDetails": "activo", "value": {"amount": 40000000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 20000000000, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f0a0616-e91d-6752-85fe-c7e4b499054c", "description": "SERVICIO DE TRANSPORTE FLUVIAL DE MATERIA PRIMA", "classification": {"scheme": 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