{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-478219-1", "publishedDate": "2026-09-12T14:21:16Z", "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-478219-1", "releases": [{"date": "2026-04-17T13:57:18-04:00", "tag": ["planning", "tender", "tenderUpdate", "award"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f103640-fc58-6af0-81cb-db624fe30082-1776434238"}], "compiledRelease": {"id": "1f103640-fc58-6af0-81cb-db624fe30082-1776434238", "awards": [{"id": "1f13a7d8-66d7-692e-a6e7-a3940eecc0de", "status": "active", "statusDetails": "publicado", "date": "2026-04-16T00:00:00-04:00", "value": {"amount": 47408000, "currency": "PYG"}, "suppliers": [{"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}], "documents": [{"id": "1f13a7e4-2d8b-6e34-84e1-fd47582c33c1", "datePublished": "2026-04-17T13:55:38-04:00", "title": "resolucion-69e2660a9539f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f13a7ce-670b-6ec2-bb10-5d036fc08e6a/files/bde0dc40-1f5d-4e78-96ed-eb44cbb5fc87/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f13a7e6-5a5b-6dd6-a2e1-0bbca72034a8", "datePublished": "2026-04-17T13:56:37-04:00", "title": "nota-cdp-apertura-69e2664506d8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f13a7ce-670b-6ec2-bb10-5d036fc08e6a/files/0a414ba5-c77a-44d6-99e5-9240e56c3436/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f13a7e4-a87b-686a-a216-b9f5dfc28efa", "datePublished": "2026-04-17T13:55:51-04:00", "title": "informe-del-comite-69e266177f334.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f13a7ce-670b-6ec2-bb10-5d036fc08e6a/files/676fa0ea-304d-4658-95f3-61ad3775b83b/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f13a7e4-6650-6d1e-996a-bd2f550aec82", "datePublished": "2026-04-17T13:55:44-04:00", "title": "cco-69e266108fe0d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f13a7ce-670b-6ec2-bb10-5d036fc08e6a/files/9fbe698a-170d-441f-bd4a-398765d565b8/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f13a7ce-670b-6ec2-bb10-5d036fc08e6a/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1f11bb39-6a54-6d0a-a57b-ad862f3068bd", "description": "Toner NEGRO ORIGINAL/COMPATIBLE para Impresora Canon 4150", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1566000, "currency": "PYG"}}, "relatedLot": "1f117131-87e9-6dd6-bc82-a9e117dd86f6", "attributes": [{"value": "JAPON/PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "CANON", "name": "Fabricante", "id": "3"}, {"value": "CANON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f11bb39-6a63-6184-b1d5-ad862f3068bd", "description": "Toner NEGRO ORIGINAL/COMPATIBLE para impresora multifunci\u00f3n Canon Image Runner 1643i", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 22, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1799000, "currency": "PYG"}}, "relatedLot": "1f117131-87e9-6dd6-bc82-a9e117dd86f6", "attributes": [{"value": "JAPON/PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "CANON", "name": "Fabricante", "id": "3"}, {"value": "CANON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}]}, {"id": "1f13a7d1-d2dd-65e4-b379-7b9a165a4209", "status": "active", "statusDetails": "publicado", "date": "2026-04-16T00:00:00-04:00", "value": {"amount": 31386000, "currency": "PYG"}, "suppliers": [{"name": "JUAN EDGAR FLEITAS VALDEZ ", "id": "PY-RUC-1151277-6"}], "documents": [{"id": "1f13a7e4-6650-6d1e-996a-bd2f550aec82", "datePublished": "2026-04-17T13:55:44-04:00", "title": "cco-69e266108fe0d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f13a7ce-670b-6ec2-bb10-5d036fc08e6a/files/9fbe698a-170d-441f-bd4a-398765d565b8/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f13a7ce-670b-6ec2-bb10-5d036fc08e6a/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f13a7e4-a87b-686a-a216-b9f5dfc28efa", "datePublished": "2026-04-17T13:55:51-04:00", "title": "informe-del-comite-69e266177f334.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f13a7ce-670b-6ec2-bb10-5d036fc08e6a/files/676fa0ea-304d-4658-95f3-61ad3775b83b/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f13a7e4-2d8b-6e34-84e1-fd47582c33c1", "datePublished": "2026-04-17T13:55:38-04:00", "title": "resolucion-69e2660a9539f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f13a7ce-670b-6ec2-bb10-5d036fc08e6a/files/bde0dc40-1f5d-4e78-96ed-eb44cbb5fc87/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f13a7e6-5a5b-6dd6-a2e1-0bbca72034a8", "datePublished": "2026-04-17T13:56:37-04:00", "title": "nota-cdp-apertura-69e2664506d8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f13a7ce-670b-6ec2-bb10-5d036fc08e6a/files/0a414ba5-c77a-44d6-99e5-9240e56c3436/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1f11bb3d-50af-625c-893b-ebd343fac2e4", "description": "Toner NEGRO ORIGINAL/COMPATIBLE para impresora Lexmark MODELO: MX610/611. Rendimiento: 20.000 copias.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2176000, "currency": "PYG"}}, "relatedLot": "1f117139-4bbc-61e4-b487-49f00339fed5", "attributes": [{"value": "MEXICO", "name": "Procedencia", "id": "1"}, {"value": "LEXMARK", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f11bb3d-50b5-6dfa-b6d1-ebd343fac2e4", "description": "Toner NEGRO ORIGINAL/COMPATIBLE para Impresora Lexmark  MODELO: MX421/521/621/622. RENDIMIENTO: 21.000 copias.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1833000, "currency": "PYG"}}, "relatedLot": "1f117139-4bbc-61e4-b487-49f00339fed5", "attributes": [{"value": "MEXICO", "name": "Procedencia", "id": "1"}, {"value": "LEXMARK", "name": "Fabricante", "id": "3"}, {"value": "LEXMARK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}]}, {"id": "1f13a7de-a8f7-67cc-a321-7b98e3031ac7", "status": "active", "statusDetails": "publicado", "date": "2026-04-16T00:00:00-04:00", "value": {"amount": 54600000, "currency": "PYG"}, "suppliers": [{"name": "PRINTEC SA", "id": "PY-RUC-80018668-0"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f13a7ce-670b-6ec2-bb10-5d036fc08e6a/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f13a7e4-a87b-686a-a216-b9f5dfc28efa", "datePublished": "2026-04-17T13:55:51-04:00", "title": "informe-del-comite-69e266177f334.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f13a7ce-670b-6ec2-bb10-5d036fc08e6a/files/676fa0ea-304d-4658-95f3-61ad3775b83b/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f13a7e4-6650-6d1e-996a-bd2f550aec82", "datePublished": "2026-04-17T13:55:44-04:00", "title": "cco-69e266108fe0d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f13a7ce-670b-6ec2-bb10-5d036fc08e6a/files/9fbe698a-170d-441f-bd4a-398765d565b8/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f13a7e6-5a5b-6dd6-a2e1-0bbca72034a8", "datePublished": "2026-04-17T13:56:37-04:00", "title": "nota-cdp-apertura-69e2664506d8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f13a7ce-670b-6ec2-bb10-5d036fc08e6a/files/0a414ba5-c77a-44d6-99e5-9240e56c3436/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f13a7e4-2d8b-6e34-84e1-fd47582c33c1", "datePublished": "2026-04-17T13:55:38-04:00", "title": "resolucion-69e2660a9539f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f13a7ce-670b-6ec2-bb10-5d036fc08e6a/files/bde0dc40-1f5d-4e78-96ed-eb44cbb5fc87/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1f11bb3c-808e-60be-8370-652ce9f4dec8", "description": "Toner NEGRO ORIGINAL/COMPATIBLE para Impresora Ricoh IM 430F ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1820000, "currency": "PYG"}}, "relatedLot": "1f117135-ea28-67b4-bff6-0fd1344704fd", "attributes": [{"value": "CHINA Y PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "RICOH CO.", "name": "Fabricante", "id": "3"}, {"value": "RICOH", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-226", "name": "Universidad Nacional de Asunci\u00f3n (UNA)", "identifier": {"id": "226", "legalName": "Universidad Nacional de Asunci\u00f3n (UNA)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2026.28.1", "legalName": "Universidad Nacional de Asunci\u00f3n", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1359", "name": "Facultad de Derecho y Ciencias Sociales / Universidad Nacional de Asunci\u00f3n", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1359", "legalName": "Facultad de Derecho y Ciencias Sociales / Universidad Nacional de Asunci\u00f3n"}, "contactPoint": {"email": "uoc@der.una.py", "name": "ILDA DIAZ", "telephone": "2885136"}, "roles": ["procuringEntity"], "details": {"level": "Universidades Nacionales", "entityType": "Entidades Descentralizadas", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-226", "name": "Universidad Nacional de Asunci\u00f3n (UNA)"}]}, {"name": "JUAN EDGAR FLEITAS VALDEZ ", "id": "PY-RUC-1151277-6", "identifier": {"id": "1151277-6", "legalName": "JUAN EDGAR FLEITAS VALDEZ ", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier"], "contactPoint": {"name": "JUAN EDGAR FLEITAS VALDEZ ", "email": "a-y-j-serviscom@hotmail.com", "faxNumber": "503378", "telephone": "0992444797"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Asunci\u00f3n", "streetAddress": "SAMU'U ESQ. PACURI 3599"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2", "identifier": {"id": "3484327-2", "legalName": "Lourdes Elizabeth Gimenez Bareiro", "scheme": "PY-RUC"}, "roles": ["tenderer"], "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": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"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"], "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": "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}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}, {"name": "PRINTEC SA", "id": "PY-RUC-80018668-0", "identifier": {"id": "80018668-0", "legalName": "PRINTEC SA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer"], "contactPoint": {"name": "IGNACIO ORTELLADO- RENATO ORTELLADO- NELSON CARRERAS", "email": "info@printec.com.py", "faxNumber": "497414", "url": "http://www.printec.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "Avda. Choferes del Chaco N\u00ba 774 c/ Chaco Boreal "}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}], "tender": {"id": "1f103640-fc58-6af0-81cb-db624fe30082", "coveredBy": ["ad_referendum"], "title": "ADQUISICION DE TINTAS Y TONERS PARA LA FACULTAD DE DERECHO UNA", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2026-03-27T10:00:00-04:00", "address": {"streetAddress": "CONGRESO DE COLOMBIA CASI SANTISIMA TRINIDAD - OFICINA DE LA UOC"}}, "submissionMethodDetails": "Lugar entrega ofertas: CONGRESO DE COLOMBIA CASI SANTISIMA TRINIDAD - OFICINA DE LA UOC", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP - SISTEMA DE INFORMACION DE CONTRATACIONES PUBLICAS"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 129614111, "currency": "PYG"}, "datePublished": "2026-03-16T12:50:49-04:00", "tenderPeriod": {"startDate": "2026-03-16T12:50:49-04:00", "endDate": "2026-03-27T09:50:00-04:00", "durationInDays": 10}, "awardPeriod": {"startDate": "2026-03-27T10:00:00-04:00"}, "enquiryPeriod": {"endDate": "2026-03-24T12:00:00-04:00", "startDate": "2026-03-16T12:50:49-04:00", "durationInDays": 7}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1359", "name": "Facultad de Derecho y Ciencias Sociales / Universidad Nacional de Asunci\u00f3n"}, "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"}]}]}], "lots": [{"id": "1f117139-4bbc-61e4-b487-49f00339fed5", "title": "3 - 1 - TONER LEXMARK", "status": "active", "statusDetails": "activo", "value": {"amount": 27382130, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "3"}]}, {"id": "1f117131-87e9-6dd6-bc82-a9e117dd86f6", "title": "1 - 1 - TONER CANON", "status": "active", "statusDetails": "activo", "value": {"amount": 47631981, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f117135-ea28-67b4-bff6-0fd1344704fd", "title": "2 - 1 - TONER RICOH", "status": "active", "statusDetails": "activo", "value": {"amount": 54600000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}], "items": [{"id": "1f11bb3d-50b5-6dfa-b6d1-ebd343fac2e4", "description": "Toner NEGRO ORIGINAL/COMPATIBLE para Impresora Lexmark  MODELO: MX421/521/621/622. RENDIMIENTO: 21.000 copias.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1601333, "currency": "PYG"}}, "relatedLot": "1f117139-4bbc-61e4-b487-49f00339fed5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f11bb39-6a54-6d0a-a57b-ad862f3068bd", "description": "Toner NEGRO ORIGINAL/COMPATIBLE para Impresora Canon 4150", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 5, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1598485, "currency": "PYG"}}, "relatedLot": "1f117131-87e9-6dd6-bc82-a9e117dd86f6", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f11bb3d-50af-625c-893b-ebd343fac2e4", "description": "Toner NEGRO ORIGINAL/COMPATIBLE para impresora Lexmark MODELO: MX610/611. Rendimiento: 20.000 copias.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 6, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1894800, "currency": "PYG"}}, "relatedLot": "1f117139-4bbc-61e4-b487-49f00339fed5", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f11bb39-6a63-6184-b1d5-ad862f3068bd", "description": "Toner NEGRO ORIGINAL/COMPATIBLE para impresora multifunci\u00f3n Canon Image Runner 1643i", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 22, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1801798, "currency": "PYG"}}, "relatedLot": "1f117131-87e9-6dd6-bc82-a9e117dd86f6", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f11bb3c-808e-60be-8370-652ce9f4dec8", "description": "Toner NEGRO ORIGINAL/COMPATIBLE para Impresora Ricoh IM 430F ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1820000, "currency": "PYG"}}, "relatedLot": "1f117135-ea28-67b4-bff6-0fd1344704fd", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "PRINTEC SA", "id": "PY-RUC-80018668-0"}, {"name": "Lourdes Elizabeth Gimenez Bareiro", "id": "PY-RUC-3484327-2"}, {"name": "JUAN EDGAR FLEITAS VALDEZ ", "id": "PY-RUC-1151277-6"}, {"name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "id": "PY-RUC-80013889-9"}], "documents": [{"id": "38d0fac6-74e2-48b3-b1ac-dac599ddbcba", "datePublished": "2026-03-03T12:22:23-04:00", "title": "justificacion-anticipos-69a6fb95d540b.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f103640-fc58-6af0-81cb-db624fe30082/files/38d0fac6-74e2-48b3-b1ac-dac599ddbcba/download", "language": "es", "documentTypeDetails": "Dictamen de justificaci\u00f3n de Anticipo"}, {"id": "b719df63-7355-4c35-bd2a-066b40b805cd", "datePublished": "2026-03-13T08:45:21-04:00", "title": "antecedentes-69b3f80790b25.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f103640-fc58-6af0-81cb-db624fe30082/files/b719df63-7355-4c35-bd2a-066b40b805cd/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "db449914-0e5e-4d96-8209-c55960c84386", "datePublished": "2026-03-03T12:22:23-04:00", "title": "nota-69a6fbb30cfe8.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f103640-fc58-6af0-81cb-db624fe30082/files/db449914-0e5e-4d96-8209-c55960c84386/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "d6a453be-366c-427d-9f6f-38f6d794c126", "datePublished": "2026-03-03T12:22:24-04:00", "title": "nota-vaf-n-315-2025-sime-n-98-382-2025-u-n-a-1-69a6fb5d51aba.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f103640-fc58-6af0-81cb-db624fe30082/files/d6a453be-366c-427d-9f6f-38f6d794c126/download", "language": "es", "documentTypeDetails": "Constancia Ad refer\u00e9ndum"}, {"id": "4eb7f9d0-db62-46fb-b623-21657dec1fbd", "datePublished": "2026-03-13T08:45:22-04:00", "title": "dictamen-tecnico-69b3f7eac4d20.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f103640-fc58-6af0-81cb-db624fe30082/files/4eb7f9d0-db62-46fb-b623-21657dec1fbd/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "+4R5xmoWdL8=", "datePublished": "2026-03-16T12:50:48-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 478219 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f103640-fc58-6af0-81cb-db624fe30082/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "4d872e97-0e3d-4bfe-9db5-70c1a8ce5160", "datePublished": "2026-03-03T12:22:24-04:00", "title": "resolucion-69a6fb68a8092.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f103640-fc58-6af0-81cb-db624fe30082/files/4d872e97-0e3d-4bfe-9db5-70c1a8ce5160/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f103640-fc58-6af0-81cb-db624fe30082.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "nBNtTXPaUL4yE5bt4gHRNg==", "datePublished": "2026-03-16T12:50:48-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 478219 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f103640-fc58-6af0-81cb-db624fe30082/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "f0cf2eca-8b5d-4c56-bfc7-c0e71537337d", "datePublished": "2026-03-27T12:48:17-04:00", "title": "acta-digital-9389349725131304-69c6a6c1142f4.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f103640-fc58-6af0-81cb-db624fe30082/files/f0cf2eca-8b5d-4c56-bfc7-c0e71537337d/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}], "numberOfTenderers": 4}, "language": "es", "ocid": "ocds-03ad3f-478219-1", "date": "2026-04-17T13:57:18-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-226", "name": "Universidad Nacional de Asunci\u00f3n (UNA)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "planning": {"identifier": "478219", "estimatedDate": "2026-12-31T00:00:00-04:00", "budget": {"description": "ADQUISICION DE TINTAS Y TONERS PARA LA FACULTAD DE DERECHO UNA", "amount": {"currency": "PYG", "amount": 87455000}}, "items": [{"id": "1f101ec4-d5cb-69ac-8e6d-3d3545711da1", "description": "Suministros para impresora, fax y fotocopiadora", "classification": {"scheme": "UNSPSC", "id": "44103100", "description": "Suministros para impresora, fax y fotocopiadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103100"}}]}, "complaints": [{"id": "179", "events": [{"id": "BZyhcXFvS70=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2026-04-22T14:57:17-04:00", "endDate": "2026-04-22T14:57:20-04:00"}, "description": "Apertura de Protesta - N\u00b0 3840/26 - PRINTEC SA", "status": "terminated"}, {"id": "EgXQQexGM5k=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2026-04-22T14:56:48-04:00", "endDate": "2026-04-22T14:56:51-04:00"}, "description": "Apertura de Protesta - N\u00b0 3839/26 - DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "status": "terminated"}, {"id": "I+ye1Y5GE0Q=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2026-04-22T14:57:43-04:00", "endDate": "2026-04-22T14:57:51-04:00"}, "description": "Apertura de Protesta - N\u00b0 3841/26 - A Y J Serviscom de  JUAN EDGAR FLEITAS VALDEZ", "status": "terminated"}, {"id": "d2en1SShrdQ=", "type": "Contestaci\u00f3n", "period": {"startDate": "2026-04-22T14:57:20-04:00", "endDate": "2026-04-28T17:57:38-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 3840/26 - PRINTEC SA", "status": "terminated"}, {"id": "pz8YIkPk8tQ=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2026-06-09T14:47:15-04:00", "endDate": "2026-06-09T14:47:18-04:00"}, "description": "Cierre de Protesta - N\u00b0 5194/26 - DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "status": "terminated"}, {"id": "OQkZYvPwgVQ=", "type": "Contestaci\u00f3n", "period": {"startDate": "2026-04-22T14:56:04-04:00", "endDate": "2026-04-29T12:19:56-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 3835/26 - Universidad Nacional de Asunci\u00f3n", "status": "terminated"}, {"id": "2mTT67IxGXA=", "type": "Resoluci\u00f3n", "period": {"startDate": "2026-04-22T14:27:37-04:00", "endDate": "2026-04-22T14:31:35-04:00"}, "description": "N\u00b0 1095", "status": "terminated"}, {"id": "yWqC9l2fb7k=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2026-06-09T14:47:32-04:00", "endDate": "2026-06-09T14:47:36-04:00"}, "description": "Cierre de Protesta - N\u00b0 5195/26 - A Y J Serviscom de  JUAN EDGAR FLEITAS VALDEZ", "status": "terminated"}, {"id": "xIy6Kk9OeSU=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2026-04-22T14:58:20-04:00", "endDate": "2026-04-22T14:58:24-04:00"}, "description": "Apertura de Protesta - N\u00b0 3842/26 - Lourdes Elizabeth Gimenez Bareiro", "status": "terminated"}, {"id": "6PxilvSBWBI=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2026-06-09T14:46:40-04:00", "endDate": "2026-06-09T14:46:44-04:00"}, "description": "Cierre de Protesta - N\u00b0 5192/26 - Lourdes Elizabeth Gimenez Bareiro", "status": "terminated"}, {"id": "dcKTP4PQRfk=", "type": "Dictamen del Juez", "period": {"startDate": "2026-06-09T14:41:41-04:00", "endDate": "2026-06-09T14:42:01-04:00"}, "description": "N\u00b0 4670/26", "status": "terminated"}, {"id": "eWBvrdcwAjg=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2026-06-09T14:46:58-04:00", "endDate": "2026-06-09T14:47:01-04:00"}, "description": "Cierre de Protesta - N\u00b0 5193/26 - PRINTEC SA", "status": "terminated"}, {"id": "jq07/mNupK4=", "type": "Contestaci\u00f3n", "period": {"startDate": "2026-04-22T14:56:51-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 3839/26 - DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "status": "active"}, {"id": "gvbf+W0y0Qs=", "type": "Providencia", "period": {"startDate": "2026-06-09T14:37:43-04:00", "endDate": "2026-06-09T14:41:06-04:00"}, "description": "Autos para Resolver", "status": "terminated"}, {"id": "6EyCsqb5caA=", "type": "Resoluci\u00f3n de Cierre", "period": {"startDate": "2026-06-09T14:42:58-04:00", "endDate": "2026-06-09T14:43:04-04:00"}, "description": "N\u00b0 1358/26", "status": "terminated"}, {"id": "A2AOJ2wrDsk=", "type": "Escrito de Protesta", "period": {"startDate": "2026-04-21T09:34:05-04:00", "endDate": "2026-04-21T09:36:30-04:00"}, "description": "Protestante: Lourdes Elizabeth Gimenez Bareiro", "status": "terminated"}, {"id": "auLafgg387w=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2026-06-09T14:46:22-04:00", "endDate": "2026-06-09T14:46:26-04:00"}, "description": "Cierre de Protesta - N\u00b0 5191/26 - Universidad Nacional de Asunci\u00f3n", "status": "terminated"}, {"id": "oA/d9ELvsZA=", "type": "Auto Interlocutorio", "period": {"startDate": "2026-04-22T14:50:26-04:00", "endDate": "2026-04-22T14:50:32-04:00"}, "description": "N\u00b0 290/26 - Apertura de procedimiento", "status": "terminated"}, {"id": "WO7KhE6139w=", "type": "Contestaci\u00f3n", "period": {"startDate": "2026-04-22T14:57:51-04:00"}, "description": "REF: Apertura de Protesta - N\u00b0 3841/26 - A Y J Serviscom de  JUAN EDGAR FLEITAS VALDEZ", "status": "active"}, {"id": "cgB9cH8MLXE=", "type": "Presentaci\u00f3n de contestante", "period": {"startDate": "2026-04-29T17:13:24-04:00", "endDate": "2026-04-29T17:24:24-04:00"}, "description": "Otros - Adjudicado: DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "status": "terminated"}, {"id": "6L5fhGLtS7w=", "type": "Presentaci\u00f3n de contestante", "period": {"startDate": "2026-04-29T10:55:37-04:00", "endDate": "2026-04-29T10:57:10-04:00"}, "description": "Otros - Convocante: Universidad Nacional de Asunci\u00f3n", "status": "terminated"}, {"id": "tKnEev6vRfM=", "type": "Notificaci\u00f3n inicial", "period": {"startDate": "2026-04-22T14:55:42-04:00", "endDate": "2026-04-22T14:56:04-04:00"}, "description": "Apertura de Protesta - N\u00b0 3835/26 - Universidad Nacional de Asunci\u00f3n", "status": "terminated"}], "documents": [{"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/70609", "id": "70609", "language": "es", "title": "res_DNCP_1095_26.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2026-04-22T04:00:00-04:00"}, {"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/70939", "id": "70939", "language": "es", "title": "res_DNCP_1358_26.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2026-05-25T04:00:00-04:00"}], "intervenients": [{"id": "1cP4LVTiJYs=", "name": "DATA SYSTEMS SA EMISORA DE CAPITAL ABIERTO", "roles": ["supplier"]}, {"id": "DNCP-SICP-CODE-1359", "name": "Facultad de Derecho y Ciencias Sociales / Universidad Nacional de Asunci\u00f3n / Universidades Nacionales", "roles": ["procuringEntity"]}, {"id": "FoSABeJJxWw=", "name": "A Y J Serviscom de  JUAN EDGAR FLEITAS VALDEZ", "roles": ["supplier"]}, {"id": "PKYrITVYl70=", "name": "Ana Laura Cristaldo Florent\u00edn", "roles": ["actuary"]}, {"id": "SOo9Db8yuNA=", "name": "Alejandro Derlis Alfonso", "roles": ["judge"]}, {"id": "UYpj+toqvBc=", "name": "Lourdes Elizabeth Gimenez Bareiro", "roles": ["claimant"]}, {"id": "xyErsV/fmio=", "name": "PRINTEC SA", "roles": ["supplier"]}]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
