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Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Muebles y Enseres", "id": 23}]}}], "tender": {"id": "1f0d5060-cb85-6522-9f4d-03fe489719f2", "title": "Adquisici\u00f3n de \u00datiles de Oficina - BACO - Ad Refer\u00e9ndum", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2026-02-04T08:45:00-04:00", "address": {"streetAddress": "Base A\u00e9rea Concepci\u00f3n - Ruta Coronel Franco km 5"}}, "submissionMethodDetails": "Lugar entrega ofertas: Base A\u00e9rea Concepci\u00f3n - Ruta Coronel Franco km 5", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 25000000, "currency": "PYG"}, "datePublished": "2026-01-05T11:11:39-04:00", "tenderPeriod": {"startDate": "2026-01-05T11:11:39-04:00", "endDate": "2026-02-04T08:30:00-04:00", "durationInDays": 29}, "awardPeriod": {"startDate": "2026-02-04T08:45:00-04:00"}, "contractPeriod": {"maxExtentDate": "2026-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2026-01-30T12:00:00-04:00", "startDate": "2026-01-05T11:11:39-04:00", "durationInDays": 25}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1027", "name": "Comando de la Fuerza Aerea Uoc 4 / Ministerio de Defensa Nacional"}, "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": "120"}]}]}], "enquiries": [{"id": "d5d70442bf2f02705e786193903f5076-1", "date": "2026-01-16T09:09:31-04:00", "title": "Plan de Entrega", "description": "En la secci\u00f3n SUMINISTROS REQUERIDOS - ESPECIFICACIONES T\u00c9CNICAS - Plan de entrega - Lugar de entrega de los Bienes, Indica: El lugar de entrega de los bienes se realizar\u00e1 en el Dep\u00f3sito de la Base A\u00e9rea de Concepci\u00f3n de la Fuerza A\u00e9rea y establecidas en las respectivas \u00d3rdenes de compras, una vez de decepcionada dicha orden el proveedor deber\u00e1 entregar los bienes adjudicados dentro del plazo de 07 (cinco) d\u00edas corridos.\nAl respecto consultamos si el plazo correcto es de siete o de cinco d\u00edas, ya que indica siete en n\u00famero, pero entre par\u00e9ntesis indica cinco d\u00edas.", "answer": "En atenci\u00f3n a la consulta realizada, se aclara que el plazo correcto para la entrega de los bienes es de siete (7) d\u00edas corridos, contados a partir de la recepci\u00f3n de la respectiva Orden de Compra.\n\nLa menci\u00f3n de \"cinco (5) d\u00edas\" consignada entre par\u00e9ntesis obedece a un error material de redacci\u00f3n, prevaleciendo el plazo expresado en n\u00fameros, conforme a lo establecido en el Plan de Entrega.\n\nEn consecuencia, deber\u00e1 considerarse como plazo v\u00e1lido y exigible el de siete (7) d\u00edas corridos para la entrega de los bienes en el lugar indicado.", "dateAnswered": "2026-01-20T08:40:18-04:00"}], "lots": [{"id": "1f0d50d8-58d1-6940-80e2-85249a261e68", "title": "2 - 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