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Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Productos Alimenticios", "id": 14}]}}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2", "identifier": {"id": "3484327-2", "legalName": "Lourdes Elizabeth Gimenez Bareiro", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier"], "contactPoint": {"name": "Lourdes Elizabeth Gimenez Bareiro", "email": "lgtrading_79@hotmail.com", "faxNumber": "021647179", "telephone": "0981560182"}, "address": {"countryName": "Paraguay", "locality": "luque", "region": "Central", "streetAddress": "alejandro guanes e/ calle 5 y 2"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "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": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Muebles y Enseres", "id": 23}]}}, {"name": "Araceli Montserrat Ortigoza Caceres", "id": "PY-RUC-4731136-3", "identifier": {"id": "4731136-3", "legalName": "Araceli Montserrat Ortigoza Caceres", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "Araceli Montserrat Ortigoza Caceres", "email": "manosparaguayas136@gmail.com", "telephone": "0992-426971"}, "address": {"countryName": "Paraguay", "locality": "villa elisa", "region": "Central", "streetAddress": "CHoferes del CHaco E/Mariscalo Lopez"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}, {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9", "identifier": {"id": "80013889-9", "legalName": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "JOSE MANUEL FLECHA C., SERGIO GUSTAVO PEREZ B., MARCIAL LEITON; HUGO GIMENEZ", "email": "datasys@data.com.py", "faxNumber": "213-386", "telephone": "981554443", "url": "http://www.data.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "SALTOS DEL GUAIRA 1055"}, "details": {"legalEntityTypeDetail": "S.A.E.C.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}], "tender": {"id": "1f0bfb2f-f321-6748-9196-37573bfa0425", "title": "Adquisici\u00f3n de T\u00f3ner, Cartuchos y Tintas para Unidades Componentes del Comando del Ej\u00e9rcito.", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2026-02-11T09:15:00-04:00", "address": {"streetAddress": "Av. V\u00eda F\u00e9rrea y Dr. Semidei, Comando Ejercito, Edif. Centro Financiero 2 - Mesa entrada, Asunci\u00f3n"}}, "submissionMethodDetails": "Lugar entrega ofertas: Av. V\u00eda F\u00e9rrea y Dr. Semidei, Comando Ejercito, Edif Centro Financiero 2 - Sal\u00f3n de Actos, Asunci\u00f3n", "eligibilityCriteria": "Restricciones: Ninguna", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Consultas Virtuales a trav\u00e9s del portal"}, "clarificationMeetings": [{"address": {"streetAddress": "no aplica"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 260584610, "currency": "PYG"}, "datePublished": "2026-01-30T11:08:20-04:00", "tenderPeriod": {"startDate": "2026-01-30T11:08:20-04:00", "endDate": "2026-02-11T09:00:00-04:00", "durationInDays": 11}, "awardPeriod": {"startDate": "2026-02-11T09:15:00-04:00"}, "contractPeriod": {"maxExtentDate": "2026-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2026-02-06T12:00:00-04:00", "startDate": "2026-01-30T11:08:20-04:00", "durationInDays": 7}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1025", "name": "Comando del Ejercito Uoc 2 / 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": "4a4e06fd4b526c039106d6847c9fa0ec-1", "date": "2026-02-06T11:13:11-04:00", "title": "Para el LOTE 12 de la 3ra Divisi\u00f3n de Caballer\u00eda. SIN Modelo de toner.", "description": "Notamos que, en las especificaciones t\u00e9cnicas, para en el lote 12 item 2, no se ha especificado el modelo de toner requerido ni el modelo de impresora con la que se va utilizar, esta informaci\u00f3n es necesaria para poder cotizar, sin la misma no ser\u00e1 posible identificar y ofertar el producto para ning\u00fan oferente. Se solicita que la unidad aclare y especifique el modelo del toner v\u00eda adenda correspondiente.", "answer": "La Convocante informa que las Especificaciones T\u00e9cnicas del proceso han sido definidas en funci\u00f3n de los requerimientos y modificaciones expuestas por la DNCP, para asegurar la calidad, desempe\u00f1o y estabilidad del producto requerido, as\u00ed mismo no limitar la participaci\u00f3n de potenciales oferentes.\nEsta Unidad Operativa de Contrataciones manifiesta que la convocante mantiene los criterios establecidos, previstas para estos puntos, as\u00ed mismo se solicita respetuosamente se ajusten al Pliego de Bases y Condiciones Electr\u00f3nico publicado en el Portal de Contrataciones P\u00fablicas\n", "dateAnswered": "2026-02-10T11:57:27-04:00"}, {"id": "2496c22ecb4ee542b587506be9038dc1-1", "date": "2026-02-06T11:14:11-04:00", "title": "Para el LOTE 3 Centro Financiero 2. Item 5. Modelo de toner.", "description": "En el lote 3 item 5, de las especificaciones t\u00e9cnicas, se especifica el modelo GRP 051, dicho modelo no es correcto, favor aclarar si el modelo de toner es el \u201cCartridge 051\u201d, ya que generalmente este es el modelo adquirido por la convocante, adem\u00e1s de ser posible indicar el modelo de la impresora para poder ofertar correctamente.", "answer": "La Convocante informa que las Especificaciones T\u00e9cnicas del proceso han sido definidas en funci\u00f3n de los requerimientos y modificaciones expuestas por la DNCP, para asegurar la calidad, desempe\u00f1o y estabilidad del producto requerido, as\u00ed mismo no limitar la participaci\u00f3n de potenciales oferentes.\nEsta Unidad Operativa de Contrataciones manifiesta que la convocante mantiene los criterios establecidos, previstas para estos puntos, as\u00ed mismo se solicita respetuosamente se ajusten al Pliego de Bases y Condiciones Electr\u00f3nico publicado en el Portal de Contrataciones P\u00fablicas\n", "dateAnswered": "2026-02-10T07:38:00-04:00"}, {"id": "4a4e06fd4b526c039106d6847c9fa0ec-2", "date": "2026-02-06T11:13:11-04:00", "title": "Para el LOTE 12 de la 3ra Divisi\u00f3n de Caballer\u00eda. SIN Modelo de toner.", "description": "Notamos que, en las especificaciones t\u00e9cnicas, para en el lote 12 item 2, no se ha especificado el modelo de toner requerido ni el modelo de impresora con la que se va utilizar, esta informaci\u00f3n es necesaria para poder cotizar, sin la misma no ser\u00e1 posible identificar y ofertar el producto para ning\u00fan oferente. Se solicita que la unidad aclare y especifique el modelo del toner v\u00eda adenda correspondiente.", "answer": "La Convocante informa que las Especificaciones T\u00e9cnicas del proceso han sido definidas en funci\u00f3n de los requerimientos y modificaciones expuestas por la DNCP, para asegurar la calidad, desempe\u00f1o y estabilidad del producto requerido, as\u00ed mismo no limitar la participaci\u00f3n de potenciales oferentes.\nEsta Unidad Operativa de Contrataciones manifiesta que la convocante mantiene los criterios establecidos, previstas para estos puntos, as\u00ed mismo se solicita respetuosamente se ajusten al Pliego de Bases y Condiciones Electr\u00f3nico publicado en el Portal de Contrataciones P\u00fablicas\n", "dateAnswered": "2026-02-10T07:37:48-04:00"}, {"id": "29372c34a86423048242797124d95e0b-1", "date": "2026-02-06T11:19:05-04:00", "title": "Lote 3 y 7 del CF2 y Lote 6 del Comando del ejercito. Originalidad", "description": "Atendiendo a los antecedentes de compra del Centro Financiero 2 y del Comando del Ejercito, entendemos que los mismos solicitan y requieren toners originales, adem\u00e1s de que los referenciales/presupuesto que notamos corresponden a insumos originales del fabricante. Solicitamos por ello aclarar la necesidad de estas 2 unidades, teniendo en cuenta el buen funcionamiento de todas las impresoras de ambas unidades y el rendimiento de los insumos adquiridos, de manera que se cubran las necesidades sin inconvenientes posteriores.", "answer": "La Convocante informa que lo peticionado ha sido definido en funci\u00f3n de los requerimientos y modificaciones expuestas por la DNCP, as\u00ed mismo se aclara de manera a no limitar la participaci\u00f3n de oferentes y fomentando la mayor cantidad posible conforme a los principios rectores de la normativa legal vigente considera los insumos original/compatible, es decir podr\u00e1n ser de la misma marca de la impresora u otro original (que no sea de la misma marca) y compatible con el modelo de los equipos, se solicita respetuosamente se ajusten al Pliego de Bases y Condiciones Electr\u00f3nico publicado en el Portal de Contrataciones P\u00fablicas", "dateAnswered": "2026-02-10T07:42:24-04:00"}, {"id": "5561b0cef1cb1f449b81e84a35f7ff83-1", "date": "2026-02-06T11:15:12-04:00", "title": "Para los lotes: 3, 6, 7, 10, 12, 14, 19, 21, 25, 31, 33 y 34.", "description": "mencionan: \u201cOriginal/Compatible\u201d. Aceptando asi insumos compatibles (No originales)\nTeniendo en cuenta que los insumos originales, garantizan la calidad del mismo, que el rendimiento sea el adecuado y ayudan a proteger la integridad de la impresora, cabe destacar que la utilizaci\u00f3n de un t\u00f3ner \u201cCompatible\u201d generalmente ocasionan inconvenientes a los equipos:\n-\tDisminuci\u00f3n en la calidad de impresi\u00f3n.\n-\tPerdida de garant\u00eda de fabrica de los equipos, en caso que a\u00fan la tengan. \n-\tDesgaste prematuro de repuestos y piezas.\n-\tMenor rendimiento en cuanto a cantidad de impresiones o copias por unidad. Por lo que el precio relativamente m\u00e1s bajo, no es realmente conveniente al momento de realizar un an\u00e1lisis del rendimiento total, ya que la reposici\u00f3n ocurrir\u00e1 con mayor frecuencia.\n\nEstos inconvenientes y/o perjuicios son debido a la composici\u00f3n qu\u00edmica deficiente de los insumos compatibles sin la debida certificaci\u00f3n de calidad.\nPor lo que sugerimos y solicitamos amablemente aclarar si son requeridos t\u00f3ners originales de la misma marca de la impresora.", "answer": "La Convocante informa que lo peticionado ha sido definido en funci\u00f3n de los requerimientos y modificaciones expuestas por la DNCP, as\u00ed mismo se aclara de manera a no limitar la participaci\u00f3n de oferentes y fomentando la mayor cantidad posible conforme a los principios rectores de la normativa legal vigente considera los insumos original/compatible, es decir podr\u00e1n ser de la misma marca de la impresora u otro original (que no sea de la misma marca) y compatible con el modelo de los equipos, se solicita respetuosamente se ajusten al Pliego de Bases y Condiciones Electr\u00f3nico publicado en el Portal de Contrataciones P\u00fablicas", "dateAnswered": "2026-02-10T07:41:56-04:00"}], "lots": [{"id": "1f0c6138-2196-663c-83a5-19f5841580cf", "title": "12 - 1 - TONER PARA IMPRESORA CANON", "status": "active", "statusDetails": "activo", "value": {"amount": 3161615, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 1580808, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "12"}]}, {"id": "1f0c3b14-2d07-6984-9b39-4de81095be75", "title": "5 - 1 - TONER Y TINTAS PARA FOTOCOPIADORAS SHARP", "status": "active", "statusDetails": "activo", "value": {"amount": 5000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 2500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "5"}]}, {"id": "1f0c60e9-7721-6fa6-a5a3-bde771bbc77d", "title": "11 - 1 - CARTUCHOS Y TINTAS PARA IMPRESORA HP", "status": "active", "statusDetails": "activo", "value": {"amount": 5579095, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 2789548, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "11"}]}, {"id": "1f0c6394-29e9-64e8-bfff-9fe772bc318e", "title": "16 - 1 - TONER Y CARTUCHO PARA IMPRESORA HP", "status": "active", "statusDetails": "activo", "value": {"amount": 7593738, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 3796869, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "16"}]}, {"id": "1f0ca2b3-8caa-6dc6-b9b0-99fd3f1e8cd8", "title": "31 - 1 - TONER PARA IMPRESORA CANON", "status": "active", "statusDetails": "activo", "value": {"amount": 3050000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 1525000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "31"}]}, {"id": "1f0f0873-e18b-6aac-a99c-398fdc13b79c", "title": "29 - 1 - CARTUCHO, TONER Y TINTA  PARA IMPRESORA HP", "status": "active", "statusDetails": "activo", "value": {"amount": 6333358, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 3166679, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "29"}]}, {"id": "1f0c3bdd-9b95-65b2-b825-59897886f21d", "title": "10 - 1 - TONER PARA IMPRESORA CANON", "status": "active", "statusDetails": "activo", "value": {"amount": 5000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 2500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "10"}]}, {"id": "1f0c3a45-9c3c-654a-93a5-03819b851887", "title": "3 - 1 - TONER PARA IMPRESORA CANON", "status": "active", "statusDetails": "activo", "value": {"amount": 32695274, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 16347637, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "3"}]}, {"id": "1f0c63f1-a648-6d4c-8df2-b1d9999e0e4c", "title": "20 - 1 - CARTUCHO PARA IMPRESORA HP", "status": "active", "statusDetails": "activo", "value": {"amount": 2800000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 1400000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "20"}]}, {"id": "1f0c6444-ee9a-6ade-ba12-b1ec5bf1fbd3", "title": "24 - 1 - TONER PARA IMPRESORA SAMSUNG", "status": "active", "statusDetails": "activo", "value": {"amount": 1000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "24"}]}, {"id": "1f0c6447-0a9e-6b02-bc83-b5ee544fd40f", "title": "25 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"value": "1", "id": "14"}]}, {"id": "1f0c6177-f4c0-6424-8b02-6fe10f532afc", "title": "13 - 1 - TONER PARA IMPRESORA HP", "status": "active", "statusDetails": "activo", "value": {"amount": 7304520, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 3652260, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "13"}]}, {"id": "1f0c63f9-f108-6d34-9b21-b9108c8de01e", "title": "22 - 1 - TONER PARA IMPRESORA SAMSUNG", "status": "active", "statusDetails": "activo", "value": {"amount": 900000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 450000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "22"}]}, {"id": "1f0c3bda-089e-6c34-a9be-b15dd25a8d5c", "title": "9 - 1 - TONER PARA IMPRESORA KYOCERA", "status": "active", "statusDetails": "activo", "value": {"amount": 2000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 1000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "9"}]}, {"id": "1f0cc86d-222d-60f4-a828-73c080555bc7", "title": "33 - 1 - TONER PARA IMPRESORA PANTUM", "status": "active", "statusDetails": "activo", "value": {"amount": 1780000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 890000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "33"}]}, {"id": "1f0bfbcb-eb94-6e34-9d2d-d7ca71a03ff8", "title": "1 - 1 - TONER  Y CARTUCHO PARA IMPRESORA HP (COMPATIBLE Y/O GENERICO)", "status": "active", "statusDetails": "activo", "value": {"amount": 1180360, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 590180, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f0ca0bd-308d-6f5e-9669-5bdaeed694d9", "title": "28 - 1 - TINTA DE RECARGA PARA IMPRESORA HP", "status": "active", "statusDetails": "activo", "value": {"amount": 4500000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 2250000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "28"}]}, {"id": "1f0c643e-021a-6e3a-a427-15f3d692ac33", "title": "23 - 1 - CARTUCHO PARA IMPRESORA HP", "status": "active", "statusDetails": "activo", "value": {"amount": 3500000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 1750000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "23"}]}, {"id": "1f0c61be-61a5-6c74-9fb0-c726f26471b1", "title": "15 - 1 - CARTUCHOS Y TINTAS PARA IMPRESORA HP", "status": "active", "statusDetails": "activo", "value": {"amount": 5000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 2500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "15"}]}, {"id": 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