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Adquisici\u00f3n de art\u00edculos de ferreter\u00edas//...", "description": "En el lote N\u00b0 1 Centro Financiero N\u00b0 2 en la planilla de precios figura con 12 \u00edtems y en el PBC solamente 11 \u00edtems, falta el \u00edtem N\u00b0 1 hoja de sierra\nEn el lote N\u00b0 23 CIMEE en la planilla de precios figura con 7 \u00edtems y en el PBC solamente 6 \u00edtems, falta el \u00edtem N\u00b0 3 pala media luna", "answer": "Lote N\u00b0 1 \u00edtem 1 Hoja de sierra de herrer\u00eda, favor cotizar conforme a la descripci\u00f3n del bien del SICP teniendo presente el precio referencial en el SICP ( gs 30.187)\nLote N\u00b0 23 CIMEE \u00edtem N\u00b0 3 pala media luna, favor cotizar conforme a la descripci\u00f3n del bien del SICP teniendo presente el precio referencial estimativo en el SICP ( gs 25.421)\n\n", "dateAnswered": "2026-02-10T07:17:16-04:00"}, {"id": "269b9d626860495a96f3985e5f4d2c62-1", "date": "2026-02-10T11:03:24-04:00", "title": "PRECIOS FUERA DEL MERCADO ACTUAL", "description": "Considerando la envergadura del proceso de contrataci\u00f3n y la existencia de empresas que proveen al estado en el presente rubro utilizando como medio la competencia desleal, se solicita verificar los precios referenciales de todos los lotes ya que se encuentran en un precio irrisorio con respecto a los precios que se manejan en el mercado actual", "answer": "Los precios fueron obtenidos conforme conforme al m\u00e9todo establecido en la Resoluci\u00f3n DNCP N\u00ba 454/2024 de fecha 15 febrero del 2024, en su Anexo gu\u00eda para la elaboraci\u00f3n de precios de referencia, que en cuanto a M\u00e9todo para la elaboraci\u00f3n de Precios Referenciales establece: \"Las Convocantes deber\u00e1n seleccionar al menos tres precios obtenidos, de la combinaci\u00f3n de dos o m\u00e1s de las siguientes incisos: \n1.\tPrecios ofrecidos por empresas al p\u00fablico en general para el bien, obra o servicio requerido por la Convocante, ya sea que tales ofertas hayan sido realizadas en un portal p\u00fablico de internet, o a trav\u00e9s de publicaciones period\u00edsticas, revistas u otro medio comprobatorio id\u00f3neo.\n2.\tPrecios publicados por c\u00e1maras, organizaciones, instituciones, organismos del sector p\u00fablico o privado, nacional o internacional, que puedan ser verificados en revistas, p\u00e1ginas web, cat\u00e1logos, u otros documentos, respecto de bienes, servicios u obras similares o id\u00e9nticos a lo solicitado,\n3.\tPrecios adjudicados por la propia Convocante, o por otros Organismos, Entidades o Municipalidades, conforme a los datos publicados en el Sistema de informaci\u00f3n de Contrataciones P\u00fablicas...;\n4.\tPrecios de potenciales oferentes, requeridos a trav\u00e9s de cualquier mecanismo que permita contar con la evidencia de la solicitud y su respuesta, tales como fax, correo electr\u00f3nico, nota u otro medio comprobatorio id\u00f3neo.\nEstos precios en referencia son meramente referenciales obtenidos de a\u00f1os anteriores , el cual los potenciales oferentes podr\u00e1n cotizar conforme , de conformidad a la Resolucion DNCP N\u00b0 454/2024 resuelve en su Art. 4\u00b0 APROBACI\u00d3N DEL CRITERIO DE EVALUACI\u00d3N APLICABLE AL AN\u00c1LISIS DE LOS PRECIOS DE REFERENCIA: An\u00e1lisis de los precios ofertados dicta cuanto sigue \"Durante la evaluaci\u00f3n de ofertas, luego de haber realizado la correcci\u00f3n de errores aritm\u00e9ticos y de ordenar las ofertas presentadas de menor a mayor, el Comit\u00e9 de Evaluaci\u00f3n proceder\u00e1 a solicitar a los oferentes una explicaci\u00f3n detallada de la composici\u00f3n del precio ofertado de cada \u00edtem, rubro o partida adjudicable, conforme al siguiente par\u00e1metro: \na.\tEn contrataciones en general: cuando la diferencia entre el precio ofertado y el precio referencial sea superior al 25% para ofertas por debajo del precio referencial y del 15% para ofertas que se encuentren por encima del referencial establecido por la convocante y difundido con el llamado a contrataci\u00f3n.\nEl oferente podra presentar junto con su oferta el desglose de composicion de precios, cuando su oferta se encuentre fuera de los parametros establecids precedentemente.\nSolicitamos encarecidamente adecuarse al PBC. Y contamos con su participacion para en efecto.\n", "dateAnswered": "2026-02-10T16:37:46-04:00"}, {"id": "9aa04a74cf8d1a1ce632451ab956b83d-1", "date": "2026-02-06T10:49:17-04:00", "title": "ID 476830 - Adquisici\u00f3n de art\u00edculos de ferreter\u00edas//...", "description": "En el lote 5 Comando del Ejercito - adquisici\u00f3n productos e insumos met\u00e1licos (OG 397) para el \u00edtem N\u00b0 6 tuerca de metal y para el \u00edtem N\u00b0 13 ca\u00f1o de hierro, faltan las especificaciones de las medidas", "answer": "En el lote 5  \u00edtem N\u00b0 6 tuerca de metal ( de \u00bd \");  FAVOR cotizar teniendo presente el precio referencial estimativo en el SICP\n\u00edtem N\u00b0 13 ca\u00f1o de hierro  rectangular largo 6 mts; Alto: 40 mm ; ancho 60mm ; espesor 1,20 mm , FAVOR cotizar teniendo presente el precio referencial estimativo en el SICP.\n", "dateAnswered": "2026-02-10T07:17:08-04:00"}], "lots": [{"id": "1f0c54b5-5ecc-6d10-a0f3-6be658542827", "title": "12 - 1 - Adquisici\u00f3n de productos e insumos no met\u00e1licos- 398", "status": "active", "statusDetails": "activo", "value": {"amount": 15840000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 7500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "12"}]}, {"id": "1f0c5f9d-14fe-61d2-8936-adbe40cd148e", "title": "22 - 1 - Adquisici\u00f3n de Bienes de Consumos Varios-399", "status": "active", "statusDetails": "activo", "value": {"amount": 12320946, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 6000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "22"}]}, {"id": "1f0c5373-00a3-6b64-b7eb-937b4403b97e", "title": "4 - 1 - Adquisicion de Bienes de Consumos Varios (399)", "status": "active", "statusDetails": "activo", "value": {"amount": 13860000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 7000000, 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false, "attributes": [{"name": "Orden", "value": "1", "id": "6"}]}, {"id": "1f0c5725-a9f8-6632-8092-3306b81690c5", "title": "16 - 1 - Adquisici\u00f3n de productos e insumos no met\u00e1licos- 398", "status": "active", "statusDetails": "activo", "value": {"amount": 10395000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 5000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "16"}]}, {"id": "1f0c5784-4693-6358-b936-b5ed876d9115", "title": "19 - 1 - Adquisicion de Productos e Insumos No Metalicos (398)", "status": "active", "statusDetails": "activo", "value": {"amount": 38864780, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 18000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "19"}]}, {"id": "1f0c5fe0-2657-6ddc-bdef-f71666825f96", "title": "25 - 1 - Adquisici\u00f3n de productos e insumos no met\u00e1licos- 398", "status": "active", "statusDetails": "activo", "value": {"amount": 20248470, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 10000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "25"}]}, {"id": "1f0c52e4-b856-60f2-9188-5926a1914ca4", "title": "1 - 1 - Adquisici\u00f3n de herramientas menores (394)", "status": "active", "statusDetails": "activo", "value": {"amount": 3960000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 2000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f0c5749-42bb-65ea-9114-cb75db54d863", "title": "17 - 1 - Adquisicion de Productos e Insumos No Metalicos (398)", "status": "active", "statusDetails": "activo", "value": {"amount": 42371792, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 21000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "17"}]}, {"id": "1f0c5719-2276-6fb2-beb0-8fd69793bb4e", "title": "15 - 1 - Adquisicion de Productos e Insumos No Metalicos -398 (FF30)", "status": "active", "statusDetails": "activo", "value": {"amount": 13079454, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 6500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "15"}]}, {"id": "1f0c6082-c386-6eb2-a090-e902a22801dc", "title": "28 - 1 - Adquisici\u00f3n de productos e insumos no met\u00e1licos- 398", "status": "active", "statusDetails": "activo", "value": {"amount": 22269847, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 15000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "28"}]}, {"id": "1f0c5432-ded2-68c6-adb0-1ddd634be4c0", "title": "8 - 1 - Adquisici\u00f3n de productos e insumos no metalicos- 398", "status": "active", "statusDetails": "activo", "value": {"amount": 12277109, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 6000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "8"}]}, {"id": "1f0c5392-5b6f-620e-a8fb-05c0ed11144c", "title": "5 - 1 - Adquisicion de Productos e Insumos Metalicos (397)", "status": "active", "statusDetails": "activo", "value": {"amount": 56913103, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 30000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "5"}]}, {"id": "1f0c5f70-8d46-605e-b72d-9b10f2f380f1", "title": "21 - 1 - Adquisici\u00f3n de productos e insumos no met\u00e1licos- 398", "status": "active", "statusDetails": "activo", "value": {"amount": 47920950, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 23000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "21"}]}, {"id": "1f0c5fc9-98b1-6e80-8072-3d6c6f3f8775", "title": "24 - 1 - Adquisici\u00f3n de productos e insumos met\u00e1licos- 397", "status": "active", "statusDetails": "activo", "value": {"amount": 9019902, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 4500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "24"}]}, {"id": "1f0c56f9-f44e-601e-b15c-c90bd542146d", "title": "14 - 1 - Adquisici\u00f3n de productos e insumos no metalicos- 398", "status": "active", "statusDetails": "activo", "value": {"amount": 16918697, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 8000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "14"}]}, {"id": "1f0c531b-faa6-6f92-ad33-6fb6af8a2615", "title": "2 - 1 - Adquisicion de Productos e Insumos Metalicos (397)", "status": "active", "statusDetails": "activo", "value": {"amount": 9900000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 4500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f0c5484-37cb-6710-b9a4-db300b68537e", "title": "10 - 1 - Adquisicion de Productos e Insumos Metalicos (394)", "status": "active", "statusDetails": "activo", "value": {"amount": 1333023, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "10"}]}, {"id": "1f0c6439-683d-6bcc-aafb-591ebf246314", "title": "29 - 1 - Adquisici\u00f3n de productos e insumos no met\u00e1licos - OG 398/", "status": "active", "statusDetails": "activo", "value": {"amount": 9603099, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 4500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "29"}]}, {"id": "1f0c54a7-53c0-609c-9e9c-2facc95dc56d", "title": "11 - 1 - Adquisici\u00f3n de productos e insumos met\u00e1licos- 397", "status": "active", "statusDetails": "activo", "value": {"amount": 13240260, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 6500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "11"}]}, {"id": "1f0c57a2-a3a6-646e-9206-851b5a65bde1", "title": "20 - 1 - Adquisici\u00f3n de productos e insumos met\u00e1licos- 397", "status": "active", "statusDetails": "activo", "value": {"amount": 11678849, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 5500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "20"}]}, {"id": "1f0c601e-7708-6842-b266-9bd6d0899843", "title": "26 - 1 - Adquisici\u00f3n de productos e insumos no met\u00e1licos- 398", "status": "active", "statusDetails": "activo", "value": {"amount": 4412473, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 2000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "26"}]}, {"id": "1f0c53ff-5b07-6344-85ea-d7c55827792a", "title": "7 - 1 - Adquisicion de Bienes de Consumos Varios (399)", "status": "active", "statusDetails": "activo", "value": {"amount": 14998700, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 7000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1f0c5339-934c-6518-b609-556a755592bd", "title": "3 - 1 - Adquisicion de Productos e Insumos No Metalicos (398)", "status": "active", "statusDetails": "activo", "value": {"amount": 30000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 15000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "3"}]}, {"id": 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