{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-479129-1", "publishedDate": "2026-09-12T03:02:48Z", "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-479129-1", "releases": [{"date": "2026-04-14T15:23:20-04:00", "tag": ["planning", "tender", "tenderUpdate", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f101d96-ceba-6ad4-a4b8-57a154b0899a-1776180200"}], "compiledRelease": {"id": "1f101d96-ceba-6ad4-a4b8-57a154b0899a-1776180200", "awards": [{"id": "1f123996-5ae9-6010-be1a-294d90e691cf", "status": "active", "statusDetails": "publicado", "date": "2026-03-17T00:00:00-04:00", "value": {"amount": 338535000, "currency": "PYG"}, "suppliers": [{"name": "IN DESIGN S.R.L.", "id": "PY-RUC-80046351-0"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f123a28-3682-6d92-8ca4-ef60f7b8e44e", "datePublished": "2026-03-19T11:47:12-04:00", "title": "cdp-26-tintas-toner-2026-69bc0c7018850.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/files/0cb446f7-3a3c-4609-975c-65c99f979715/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f1285f8-d2ac-6148-b312-45a70ca43927", "datePublished": "2026-03-25T12:30:28-04:00", "title": "resolucion-adjudicacion-tintas-toner-26-69c3ff93f2509.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/files/98cfa1a9-5e9a-4d7d-aaff-b6bdb795b012/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f123a05-cb21-6d2c-b3cb-edbd8fd17ba2", "datePublished": "2026-03-19T11:31:48-04:00", "title": "cco-tintas-toner-26-69bc08d4260b3.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/files/9373e38e-1665-4ec3-bd97-ec3fbbcfc259/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f123a05-44cf-61e8-98d0-95a35dbf1864", "datePublished": "2026-03-19T11:31:34-04:00", "title": "informe-de-evaluacion-tintas-toner-26-69bc08c60d023.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/files/89a9d2d3-e9a5-4ac7-aae0-399f812c9b49/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1f10292a-4d2e-60e8-8dbc-eb5ebbd637a9", "description": "Cartucho de tinta para impresora HP modelo Deskjet D2560 negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 400, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 277900, "currency": "PYG"}}, "relatedLot": "1f102925-bd08-6b5c-9d73-4f67845d1707", "attributes": [{"value": "EE.UU.", "name": "Procedencia", "id": "1"}, {"value": "HEWLWTT-PACKARD COMPANY", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f10292d-68f0-6bfc-ad23-910ee384ebe2", "description": "Cartucho de tinta para impresora HP modelo Deskjet D2560 color", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 250, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 290000, "currency": "PYG"}}, "relatedLot": "1f102925-bd08-6b5c-9d73-4f67845d1707", "attributes": [{"value": "EE.UU.", "name": "Procedencia", "id": "1"}, {"value": "HEWLETT-PACKARD COMPANY", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f102957-95cf-69d2-b094-139bcebbe8e7", "description": "Cartucho de tinta para impresora HP modelo Deskjet series D1550 negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 350, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 222500, "currency": "PYG"}}, "relatedLot": "1f102954-0086-6572-ab57-a75b7165c1a5", "attributes": [{"value": "EE.UU.", "name": "Procedencia", "id": "1"}, {"value": "HEWLETT - PACKARD COMPANY", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f10295a-0dba-62a6-be91-39824eab7e6b", "description": "Cartucho de tinta para impresora HP modelo Deskjet series D1550 color", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 250, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 308000, "currency": "PYG"}}, "relatedLot": "1f102954-0086-6572-ab57-a75b7165c1a5", "attributes": [{"value": "EE.UU.", "name": "Procedencia", "id": "1"}, {"value": "HEWLETT - PACKARD COMPANY", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}, {"id": "1f1238f1-4520-6e9a-ade5-6325aad8e789", "status": "active", "statusDetails": "publicado", "date": "2026-03-17T00:00:00-04:00", "value": {"amount": 163625000, "currency": "PYG"}, "suppliers": [{"name": "DOCUNET SA", "id": "PY-RUC-80027414-8"}], "documents": [{"id": "1f123a28-3682-6d92-8ca4-ef60f7b8e44e", "datePublished": "2026-03-19T11:47:12-04:00", "title": "cdp-26-tintas-toner-2026-69bc0c7018850.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/files/0cb446f7-3a3c-4609-975c-65c99f979715/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f123a05-44cf-61e8-98d0-95a35dbf1864", "datePublished": "2026-03-19T11:31:34-04:00", "title": "informe-de-evaluacion-tintas-toner-26-69bc08c60d023.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/files/89a9d2d3-e9a5-4ac7-aae0-399f812c9b49/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f1285f8-d2ac-6148-b312-45a70ca43927", "datePublished": "2026-03-25T12:30:28-04:00", "title": "resolucion-adjudicacion-tintas-toner-26-69c3ff93f2509.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/files/98cfa1a9-5e9a-4d7d-aaff-b6bdb795b012/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f123a05-cb21-6d2c-b3cb-edbd8fd17ba2", "datePublished": "2026-03-19T11:31:48-04:00", "title": "cco-tintas-toner-26-69bc08d4260b3.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/files/9373e38e-1665-4ec3-bd97-ec3fbbcfc259/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f1029fa-483b-6218-a870-d7681dfa9a40", "description": "T\u00f3ner para impresora XEROX modelo Phaser 3320 negro (original/compatible)", "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": 55, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2975000, "currency": "PYG"}}, "relatedLot": "1f1029f6-a13a-6020-a872-4fb2fc40a3b9", "attributes": [{"value": "EE.UU.", "name": "Procedencia", "id": "1"}, {"value": "XEROX C.", "name": "Fabricante", "id": "3"}, {"value": "XEROX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}, {"id": "1f12390c-8c97-6286-8a4d-cf1818de459f", "status": "active", "statusDetails": "publicado", "date": "2026-03-17T00:00:00-04:00", "value": {"amount": 899890000, "currency": "PYG"}, "suppliers": [{"name": "PRINTEC SA", "id": "PY-RUC-80018668-0"}], "documents": [{"id": "1f123a28-3682-6d92-8ca4-ef60f7b8e44e", "datePublished": "2026-03-19T11:47:12-04:00", "title": "cdp-26-tintas-toner-2026-69bc0c7018850.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/files/0cb446f7-3a3c-4609-975c-65c99f979715/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f1285f8-d2ac-6148-b312-45a70ca43927", "datePublished": "2026-03-25T12:30:28-04:00", "title": "resolucion-adjudicacion-tintas-toner-26-69c3ff93f2509.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/files/98cfa1a9-5e9a-4d7d-aaff-b6bdb795b012/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f123a05-44cf-61e8-98d0-95a35dbf1864", "datePublished": "2026-03-19T11:31:34-04:00", "title": "informe-de-evaluacion-tintas-toner-26-69bc08c60d023.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/files/89a9d2d3-e9a5-4ac7-aae0-399f812c9b49/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f123a05-cb21-6d2c-b3cb-edbd8fd17ba2", "datePublished": "2026-03-19T11:31:48-04:00", "title": "cco-tintas-toner-26-69bc08d4260b3.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/files/9373e38e-1665-4ec3-bd97-ec3fbbcfc259/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}], "items": [{"id": "1f1029a3-aa2a-617e-8085-655f53d1a97f", "description": "Toner para fotocopiadora  SAMSUNG modelo M4080/negro (original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "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": 2295000, "currency": "PYG"}}, "relatedLot": "1f102994-88f5-6698-9a41-8124901a635f", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "HP CORPORATION", "name": "Fabricante", "id": "3"}, {"value": "SAMSUNG HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f1029a8-ca78-6606-ae8c-7f7463ea8fb4", "description": "Toner para fotocopiadora SAMSUNG modelo M4072 negro (original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "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": 2541500, "currency": "PYG"}}, "relatedLot": "1f102994-88f5-6698-9a41-8124901a635f", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "HP CORPORATION", "name": "Fabricante", "id": "3"}, {"value": "SAMSUNG HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f1029bb-7f59-64be-ab3e-8780a4da29aa", "description": "Toner para fotocopiadora Ricoh modelo IM550  negro (original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 74, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2390000, "currency": "PYG"}}, "relatedLot": "1f1029b0-cfff-69c8-b4c1-6dac36415813", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "RICOH COMPANY", "name": "Fabricante", "id": "3"}, {"value": "RICOH", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f1029c6-be33-6418-aebc-15e2095253cf", "description": "Toner para impresora Ricoh modelo C252 negro (original/compatible)", "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": 33, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2355000, "currency": "PYG"}}, "relatedLot": "1f1029b0-cfff-69c8-b4c1-6dac36415813", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "RICOH COMPANY", "name": "Fabricante", "id": "3"}, {"value": "RICOH", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f1029cf-7ec3-6446-8ac7-37da0f83851c", "description": "Toner para impresora Ricoh modelo C252 color amarillo (original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 14, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2410000, "currency": "PYG"}}, "relatedLot": "1f1029b0-cfff-69c8-b4c1-6dac36415813", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "RICOH COMPANY", "name": "Fabricante", "id": "3"}, {"value": "RICOH", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f1029d4-62da-6720-869d-03e14447229e", "description": "Toner para impresora Ricoh modelo C252 color Cyan(original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 14, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2410000, "currency": "PYG"}}, "relatedLot": "1f1029b0-cfff-69c8-b4c1-6dac36415813", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "RICOH COMPANY", "name": "Fabricante", "id": "3"}, {"value": "RICOH", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f1029d8-5ae5-67aa-8e35-93fe3391a8cf", "description": "Toner para impresora Ricoh modelo C252  color magenta (original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 14, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2410000, "currency": "PYG"}}, "relatedLot": "1f1029b0-cfff-69c8-b4c1-6dac36415813", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "RICOH COMPANY", "name": "Fabricante", "id": "3"}, {"value": "RICOH", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f1029e2-2954-65d8-a52e-c740cea9f601", "description": "Toner para fotocopiadora Kyocera modelo TK-3182 Ecosys  negro (original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 60, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2200000, "currency": "PYG"}}, "relatedLot": "1f1029de-743e-6a20-ac83-77daa56d8da3", "attributes": [{"value": "JAP\u00d3N", "name": "Procedencia", "id": "1"}, {"value": "KYOCERA DOCUMENT SOLUTION", "name": "Fabricante", "id": "3"}, {"value": "KYOCERA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f1029e6-fd59-6302-abb2-f788826518af", "description": "Toner para fotocopiadora Kyocera modelo TK-3432  negro (original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 60, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2200000, "currency": "PYG"}}, "relatedLot": "1f1029de-743e-6a20-ac83-77daa56d8da3", "attributes": [{"value": "JAP\u00d3N", "name": "Procedencia", "id": "1"}, {"value": "KYOCERA DOCUMENT SOLUTION", "name": "Fabricante", "id": "3"}, {"value": "KYOCERA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f1029f0-facc-6332-9ef1-1379647c3010", "description": "Toner para duplicadora Riso modelo ComColor Negro (negro)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-011", "description": "Toner para duplicadora (negro)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-011"}, "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": 4500000, "currency": "PYG"}}, "relatedLot": "1f1029eb-f501-6aa6-8328-99c2d3f80d03", "attributes": [{"value": "JAP\u00d3N", "name": "Procedencia", "id": "1"}, {"value": "RISO KAGATU CORPORATION", "name": "Fabricante", "id": "3"}, {"value": "RISO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}, {"id": "1f123977-c8bf-67de-b5a4-17addc6352d8", "status": "active", "statusDetails": "publicado", "date": "2026-03-17T00:00:00-04:00", "value": {"amount": 254155000, "currency": "PYG"}, "suppliers": [{"name": "CARLOS GABRIEL SANCHEZ SARTORIO", "id": "PY-RUC-1049081-7"}], "documents": [{"id": "1f1285f8-d2ac-6148-b312-45a70ca43927", "datePublished": "2026-03-25T12:30:28-04:00", "title": "resolucion-adjudicacion-tintas-toner-26-69c3ff93f2509.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/files/98cfa1a9-5e9a-4d7d-aaff-b6bdb795b012/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f123a05-cb21-6d2c-b3cb-edbd8fd17ba2", "datePublished": "2026-03-19T11:31:48-04:00", "title": "cco-tintas-toner-26-69bc08d4260b3.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/files/9373e38e-1665-4ec3-bd97-ec3fbbcfc259/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f123a05-44cf-61e8-98d0-95a35dbf1864", "datePublished": "2026-03-19T11:31:34-04:00", "title": "informe-de-evaluacion-tintas-toner-26-69bc08c60d023.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/files/89a9d2d3-e9a5-4ac7-aae0-399f812c9b49/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f123a28-3682-6d92-8ca4-ef60f7b8e44e", "datePublished": "2026-03-19T11:47:12-04:00", "title": "cdp-26-tintas-toner-2026-69bc0c7018850.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f1238e5-ff4a-6fac-96f3-1babcd37ef40/files/0cb446f7-3a3c-4609-975c-65c99f979715/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1f102906-4ee6-6990-9513-6b0e1872e05a", "description": "Cartucho de Tinta para impresora HP modelo Deskjet serie J110 negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 548, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 160000, "currency": "PYG"}}, "relatedLot": "1f1028f7-5cc5-60ca-a202-7f2a6860ee06", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f10291c-5a2f-6ef8-b62f-41b9ec577c76", "description": "Cartucho de tinta para impresora HP modelo Deskjet serie J110 color", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 250, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 174000, "currency": "PYG"}}, "relatedLot": "1f1028f7-5cc5-60ca-a202-7f2a6860ee06", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f10294b-06b6-65cc-9ca8-5f354a2e560d", "description": "Cartucho de tinta para impresora HP modelo Deskjet 3320 negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 250, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 308000, "currency": "PYG"}}, "relatedLot": "1f102946-8126-6e42-a938-6d2aeb59177c", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}, {"id": "1f10294e-8413-6a08-b1f0-5b351db71d62", "description": "Cartucho de tinta para impresora HP modelo Deskjet 3320 color", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 306500, "currency": "PYG"}}, "relatedLot": "1f102946-8126-6e42-a938-6d2aeb59177c", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "HP", "name": "Fabricante", "id": "3"}, {"value": "HP", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "N/A", "id": "317"}]}]}], "tender": {"id": "1f101d96-ceba-6ad4-a4b8-57a154b0899a", "title": "ADQUISICION DE TONER PARA FOTOCOPIADORAS, IMPRESORAS Y TINTAS PARA DUPLICADORAS E IMPRESORAS (AD REFER\u00c9NDUM 2026)", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2026-03-10T09:45:00-04:00", "address": {"streetAddress": "Avda. Rep\u00fablica y R\u00edo Ypane, Congreso Nacional 3er piso UOC-Diputados"}}, "submissionMethodDetails": "Lugar entrega ofertas: Avda. Rep\u00fablica y R\u00edo Ypane, Congreso Nacional 3er piso UOC-Diputados", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 1899544814, "currency": "PYG"}, "datePublished": "2026-02-19T15:37:07-04:00", "tenderPeriod": {"startDate": "2026-02-19T15:37:07-04:00", "endDate": "2026-03-10T09:30:00-04:00", "durationInDays": 18}, "awardPeriod": {"startDate": "2026-03-10T09:45:00-04:00"}, "contractPeriod": {"maxExtentDate": "2026-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2026-03-04T12:00:00-04:00", "startDate": "2026-02-19T15:37:07-04:00", "durationInDays": 12}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-300", "name": "Honorable C\u00e1mara de Diputados (DIPUTADOS)"}, "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": "23d7edb163a10986442150e623f42461-1", "date": "2026-02-24T10:53:37-04:00", "title": "LOTE 5 SAMSUNG", "description": "Atendiendo a que los productos solicitados corresponden a consumibles originales y no alternativos, solicitamos a la Convocante evaluar la modificaci\u00f3n del plazo de entrega, ya que los tiempos de provisi\u00f3n desde distribuidores autorizados suelen exceder los 3 d\u00edas h\u00e1biles. A fin de garantizar el cumplimiento y la participaci\u00f3n competitiva, sugerimos ampliar el plazo a 20 (veinte) d\u00edas h\u00e1biles.", "answer": "Cabe se\u00f1alar que se trata de un contrato abierto, en el cual se determinan cantidades m\u00ednimas y m\u00e1ximas, los pedidos ser\u00e1n efectuados conforme a la necesidad institucional y la disponibilidad presupuestaria, disponibilidad de Plan Financiero y Plan de Caja, durante su vigencia. En este contexto, la convocante no puede detener ni afectar su operativa, siendo imprescindible garantizar la provisi\u00f3n oportuna de los insumos para asegurar la continuidad y funcionalidad de sus actividades; la log\u00edstica, disponibilidad y previsi\u00f3n de stock deben correr \u00edntegramente por cuenta del oferente, debiendo tales aspectos ser considerados al momento de formular la oferta a fin de cumplir en tiempo y forma con lo requerido.\nFavor remitirse al  Pliego de Bases y Condiciones del llamado. ", "dateAnswered": "2026-03-04T13:15:57-04:00"}, {"id": "d65271cbd23e0b65aacfe5fe0b30a33e-1", "date": "2026-02-24T10:54:52-04:00", "title": "LOTE 5 SAMSUNG", "description": "En relaci\u00f3n al Lote N\u00b0 5 \u2013 T\u00f3ner para fotocopiadora Samsung, observamos que el plazo de entrega establecido es de 3 (tres) d\u00edas h\u00e1biles posteriores a la recepci\u00f3n de la Orden de Ejecuci\u00f3n. Considerando que se trata de insumos espec\u00edficos que requieren gesti\u00f3n previa, verificaci\u00f3n de stock y coordinaci\u00f3n log\u00edstica para su provisi\u00f3n, dicho plazo podr\u00eda resultar insuficiente para garantizar el cumplimiento adecuado.", "answer": "Cabe se\u00f1alar que se trata de un contrato abierto, en el cual se determinan cantidades m\u00ednimas y m\u00e1ximas, los pedidos ser\u00e1n efectuados conforme a la necesidad institucional y la disponibilidad presupuestaria, disponibilidad de Plan Financiero y Plan de Caja, durante su vigencia. En este contexto, la convocante no puede detener ni afectar su operativa, siendo imprescindible garantizar la provisi\u00f3n oportuna de los insumos para asegurar la continuidad y funcionalidad de sus actividades; la log\u00edstica, disponibilidad y previsi\u00f3n de stock deben correr \u00edntegramente por cuenta del oferente, debiendo tales aspectos ser considerados al momento de formular la oferta a fin de cumplir en tiempo y forma con lo requerido.\nFavor remitirse al  Pliego de Bases y Condiciones del llamado. ", "dateAnswered": "2026-03-04T13:16:01-04:00"}, {"id": "7d1d1150f91bd75cbc64a4fa71c70f9d-1", "date": "2026-02-23T17:53:00-04:00", "title": "LOTE 5 SAMSUNG", "description": "En relaci\u00f3n al Lote N\u00b0 5 \u2013 T\u00f3ner para fotocopiadora Samsung, solicitamos considerar el plazo de entrega establecido de 3 (tres) d\u00edas h\u00e1biles posteriores a la recepci\u00f3n de la Orden de Ejecuci\u00f3n. Considerando que los insumos deben ser gestionados, sujetos a disponibilidad log\u00edstica dicho plazo podr\u00eda resultar insuficiente. Se solicita evaluar la posibilidad de ampliar el plazo a 20 (veinte) d\u00edas h\u00e1biles.", "answer": "Cabe se\u00f1alar que se trata de un contrato abierto, en el cual se determinan cantidades m\u00ednimas y m\u00e1ximas, los pedidos ser\u00e1n efectuados conforme a la necesidad institucional y la disponibilidad presupuestaria, disponibilidad de Plan Financiero y Plan de Caja, durante su vigencia. En este contexto, la convocante no puede detener ni afectar su operativa, siendo imprescindible garantizar la provisi\u00f3n oportuna de los insumos para asegurar la continuidad y funcionalidad de sus actividades; la log\u00edstica, disponibilidad y previsi\u00f3n de stock deben correr \u00edntegramente por cuenta del oferente, debiendo tales aspectos ser considerados al momento de formular la oferta a fin de cumplir en tiempo y forma con lo requerido.\nFavor remitirse al  Pliego de Bases y Condiciones del llamado. \n", "dateAnswered": "2026-03-04T13:15:51-04:00"}, {"id": "a3614cad01349d1fa134a551ad4f7326-1", "date": "2026-03-04T09:07:08-04:00", "title": "aclarar", "description": "SI LOS TONER TIENEN QUE SER ORIGINALES DE LAS MARCAS DE LAS IMPRESORAS O PUEDE SER COMPATIBLES, GENERICOS, ACLARAR DICHA SITUACION", "answer": "En el Pliego de Bases y Condiciones -  Especificaciones T\u00e9cnicas - Suministros Requeridos, se establece claramente que los t\u00f3ner deben ser originales o compatibles,  con las impresoras y fotocopiadoras  en las cuales ser\u00e1n utilizados, favor remitirse al Pliego de Bases y Condiciones.", "dateAnswered": "2026-03-04T13:16:09-04:00"}], "lots": [{"id": "1f1028f7-5cc5-60ca-a202-7f2a6860ee06", "title": "1 - 1 - LOTE N\u00b0 1 TINTAS PARA IMPRESORAS DE LA MARCA HP", "status": "active", "statusDetails": "activo", "value": {"amount": 171171714, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f102954-0086-6572-ab57-a75b7165c1a5", "title": "4 - 1 - LOTE N\u00b0 4 TINTAS PARA IMPRESORAS DE LA MARCA HP", "status": "active", "statusDetails": "activo", "value": {"amount": 157647400, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "4"}]}, {"id": "1f102946-8126-6e42-a938-6d2aeb59177c", "title": "3 - 1 - LOTE N\u00b0 3 TINTAS PARA IMPRESORAS DE LA MARCA HP", "status": "active", "statusDetails": "activo", "value": {"amount": 108300500, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "3"}]}, {"id": "1f1029f6-a13a-6020-a872-4fb2fc40a3b9", "title": "9 - 1 - LOTE N\u00b0 9 T\u00d3NER PARA IMPRESORAS DE LA MARCA XEROX", "status": "active", "statusDetails": "activo", "value": {"amount": 162008000, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "9"}]}, {"id": "1f1029eb-f501-6aa6-8328-99c2d3f80d03", "title": "8 - 1 - LOTE N\u00b0 8 TINTA PARA DUPLICADORAS DE LA MARCA RISO", "status": "active", "statusDetails": "activo", "value": {"amount": 175749000, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "8"}]}, {"id": "1f1029b0-cfff-69c8-b4c1-6dac36415813", "title": "6 - 1 - LOTE N\u00b0 6 T\u00d3NER PARA FOTOCOPIADORAS E IMPRESORAS DE LA MARCA RICOH", "status": "active", "statusDetails": "activo", "value": {"amount": 472137000, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "6"}]}, {"id": "1f102925-bd08-6b5c-9d73-4f67845d1707", "title": "2 - 1 - LOTE N\u00b0 2 TINTAS PARA IMPRESORAS DE LA MARCA HP", "status": "active", "statusDetails": "activo", "value": {"amount": 164073300, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f102994-88f5-6698-9a41-8124901a635f", "title": "5 - 1 - LOTE N\u00b0 5 T\u00d3NER PARA FOTOCOPIADORAS DE LA MARCA SAMSUNG", "status": "active", "statusDetails": "activo", "value": {"amount": 188463900, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "5"}]}, {"id": "1f1029de-743e-6a20-ac83-77daa56d8da3", "title": "7 - 1 - LOTE N\u00b0 7 T\u00d3NER PARA FOTOCOPIADORAS DE LA MARCA KYOCERA", "status": "active", "statusDetails": "activo", "value": {"amount": 299994000, "currency": "PYG"}, "openContractType": "cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "7"}]}], "items": [{"id": "1f10292a-4d2e-60e8-8dbc-eb5ebbd637a9", "description": "Cartucho de tinta para impresora HP modelo Deskjet D2560 negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 400, "minQuantity": 200, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 248137, "currency": "PYG"}}, "relatedLot": "1f102925-bd08-6b5c-9d73-4f67845d1707", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f10292d-68f0-6bfc-ad23-910ee384ebe2", "description": "Cartucho de tinta para impresora HP modelo Deskjet D2560 color", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 250, "minQuantity": 125, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 259274, "currency": "PYG"}}, "relatedLot": "1f102925-bd08-6b5c-9d73-4f67845d1707", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f102906-4ee6-6990-9513-6b0e1872e05a", "description": "Cartucho de Tinta para impresora HP modelo Deskjet serie J110 negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 548, "minQuantity": 274, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 209968, "currency": "PYG"}}, "relatedLot": "1f1028f7-5cc5-60ca-a202-7f2a6860ee06", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f1029bb-7f59-64be-ab3e-8780a4da29aa", "description": "Toner para fotocopiadora Ricoh modelo IM550  negro (original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 74, "minQuantity": 37, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3183000, "currency": "PYG"}}, "relatedLot": "1f1029b0-cfff-69c8-b4c1-6dac36415813", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f1029fa-483b-6218-a870-d7681dfa9a40", "description": "T\u00f3ner para impresora XEROX modelo Phaser 3320 negro (original/compatible)", "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": 55, "minQuantity": 28, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2945600, "currency": "PYG"}}, "relatedLot": "1f1029f6-a13a-6020-a872-4fb2fc40a3b9", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f1029a8-ca78-6606-ae8c-7f7463ea8fb4", "description": "Toner para fotocopiadora SAMSUNG modelo M4072 negro (original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 30, "minQuantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3277830, "currency": "PYG"}}, "relatedLot": "1f102994-88f5-6698-9a41-8124901a635f", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f1029c6-be33-6418-aebc-15e2095253cf", "description": "Toner para impresora Ricoh modelo C252 negro (original/compatible)", "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": 33, "minQuantity": 17, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3135000, "currency": "PYG"}}, "relatedLot": "1f1029b0-cfff-69c8-b4c1-6dac36415813", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f1029cf-7ec3-6446-8ac7-37da0f83851c", "description": "Toner para impresora Ricoh modelo C252 color amarillo (original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 14, "minQuantity": 7, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3170000, "currency": "PYG"}}, "relatedLot": "1f1029b0-cfff-69c8-b4c1-6dac36415813", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f10295a-0dba-62a6-be91-39824eab7e6b", "description": "Cartucho de tinta para impresora HP modelo Deskjet series D1550 color", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 250, "minQuantity": 125, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 271169, "currency": "PYG"}}, "relatedLot": "1f102954-0086-6572-ab57-a75b7165c1a5", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f10294e-8413-6a08-b1f0-5b351db71d62", "description": "Cartucho de tinta para impresora HP modelo Deskjet 3320 color", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 150, "minQuantity": 75, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 271210, "currency": "PYG"}}, "relatedLot": "1f102946-8126-6e42-a938-6d2aeb59177c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f1029f0-facc-6332-9ef1-1379647c3010", "description": "Toner para duplicadora Riso modelo ComColor Negro (negro)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-011", "description": "Toner para duplicadora (negro)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-011"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 30, "minQuantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5858300, "currency": "PYG"}}, "relatedLot": "1f1029eb-f501-6aa6-8328-99c2d3f80d03", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f1029a3-aa2a-617e-8085-655f53d1a97f", "description": "Toner para fotocopiadora  SAMSUNG modelo M4080/negro (original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 30, "minQuantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3004300, "currency": "PYG"}}, "relatedLot": "1f102994-88f5-6698-9a41-8124901a635f", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f10294b-06b6-65cc-9ca8-5f354a2e560d", "description": "Cartucho de tinta para impresora HP modelo Deskjet 3320 negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 250, "minQuantity": 125, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 270476, "currency": "PYG"}}, "relatedLot": "1f102946-8126-6e42-a938-6d2aeb59177c", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f1029d8-5ae5-67aa-8e35-93fe3391a8cf", "description": "Toner para impresora Ricoh modelo C252  color magenta (original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 14, "minQuantity": 7, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3170000, "currency": "PYG"}}, "relatedLot": "1f1029b0-cfff-69c8-b4c1-6dac36415813", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f102957-95cf-69d2-b094-139bcebbe8e7", "description": "Cartucho de tinta para impresora HP modelo Deskjet series D1550 negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-001", "description": "Cartucho de tinta para impresora negro ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 350, "minQuantity": 175, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 256729, "currency": "PYG"}}, "relatedLot": "1f102954-0086-6572-ab57-a75b7165c1a5", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f1029d4-62da-6720-869d-03e14447229e", "description": "Toner para impresora Ricoh modelo C252 color Cyan(original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 14, "minQuantity": 7, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3170000, "currency": "PYG"}}, "relatedLot": "1f1029b0-cfff-69c8-b4c1-6dac36415813", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f1029e2-2954-65d8-a52e-c740cea9f601", "description": "Toner para fotocopiadora Kyocera modelo TK-3182 Ecosys  negro (original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 60, "minQuantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2466600, "currency": "PYG"}}, "relatedLot": "1f1029de-743e-6a20-ac83-77daa56d8da3", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f1029e6-fd59-6302-abb2-f788826518af", "description": "Toner para fotocopiadora Kyocera modelo TK-3432  negro (original/compatible)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-005", "description": "Toner para fotocopiadora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 60, "minQuantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2533300, "currency": "PYG"}}, "relatedLot": "1f1029de-743e-6a20-ac83-77daa56d8da3", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f10291c-5a2f-6ef8-b62f-41b9ec577c76", "description": "Cartucho de tinta para impresora HP modelo Deskjet serie J110 color", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103105-002", "description": "Cartucho de tinta para impresora color ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103105-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103105", "description": "Cartuchos de tinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103105"}], "quantity": 250, "minQuantity": 125, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 224437, "currency": "PYG"}}, "relatedLot": "1f1028f7-5cc5-60ca-a202-7f2a6860ee06", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}], "tenderers": [{"name": "ALTERNATIVA S.A.", "id": "PY-RUC-80037264-6"}, {"name": "Juan Victor Silva Bogado", "id": "PY-RUC-3779335-7"}, {"name": "CARLOS GABRIEL SANCHEZ SARTORIO", "id": "PY-RUC-1049081-7"}, {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4"}, {"name": "PRINTEC SA", "id": "PY-RUC-80018668-0"}, {"name": "DOCUNET SA", "id": "PY-RUC-80027414-8"}, {"name": "IN DESIGN S.R.L.", "id": "PY-RUC-80046351-0"}, {"name": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1"}], "documents": [{"id": "2359cef4-36ba-44dd-b4d2-c4387e415158", "datePublished": "2026-02-17T13:34:16-04:00", "title": "nota-14-26-resp-obs-tintas-69948780f337a.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f101d96-ceba-6ad4-a4b8-57a154b0899a/files/2359cef4-36ba-44dd-b4d2-c4387e415158/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1ea8c418-4456-4cfe-81af-bec7e88c360e", "datePublished": "2026-02-12T13:43:51-04:00", "title": "respuesta-observaciones-698e02a46c4c4.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f101d96-ceba-6ad4-a4b8-57a154b0899a/files/1ea8c418-4456-4cfe-81af-bec7e88c360e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "280e56e3-eff8-4141-833b-c7776a38cc8c", "datePublished": "2026-02-17T13:34:16-04:00", "title": "dict-precio-tintas-ok-69948749edb6f.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f101d96-ceba-6ad4-a4b8-57a154b0899a/files/280e56e3-eff8-4141-833b-c7776a38cc8c/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "46caecf3-688f-4552-b0c8-75684dcf168a", "datePublished": "2026-03-10T11:21:17-04:00", "title": "acta-479129-7915329281071973-69b028dc30958.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f101d96-ceba-6ad4-a4b8-57a154b0899a/files/46caecf3-688f-4552-b0c8-75684dcf168a/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "UtIRMdILiNs=", "datePublished": "2026-02-19T15:37:06-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 479129 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f101d96-ceba-6ad4-a4b8-57a154b0899a/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "60071957-654f-4b54-aa7b-72fa2e71aa63", "datePublished": "2026-02-06T12:43:22-04:00", "title": "nota-vaf-n-310-2025-sime-n-97-599-2025-camara-de-diputados-698605390f312.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f101d96-ceba-6ad4-a4b8-57a154b0899a/files/60071957-654f-4b54-aa7b-72fa2e71aa63/download", "language": "es", "documentTypeDetails": "Constancia Ad refer\u00e9ndum"}, {"id": "2769c40a-5a58-4711-8669-55aecd185a9d", "datePublished": "2026-02-06T12:43:22-04:00", "title": "resolucion-2579-aprob-pliego-tintas-toner-26-6986063853dff.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f101d96-ceba-6ad4-a4b8-57a154b0899a/files/2769c40a-5a58-4711-8669-55aecd185a9d/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f101d96-ceba-6ad4-a4b8-57a154b0899a.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "QVF8EA1tR1cKk89Mw8pesQ==", "datePublished": "2026-02-19T15:37:06-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 479129 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f101d96-ceba-6ad4-a4b8-57a154b0899a/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "5cb1ce75-f24b-412a-b1d9-5063f0c39257", "datePublished": "2026-02-06T12:43:22-04:00", "title": "dictamen-tecnico-tintas-toner-26-6986064a6c7a3.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f101d96-ceba-6ad4-a4b8-57a154b0899a/files/5cb1ce75-f24b-412a-b1d9-5063f0c39257/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}], "numberOfTenderers": 8}, "language": "es", "ocid": "ocds-03ad3f-479129-1", "date": "2026-04-14T15:23:20-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-300", "name": "Honorable C\u00e1mara de Diputados (DIPUTADOS)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "LP-11003-26-265007", "implementation": {"financialProgress": {"breakdown": [{"id": "2026/11/3/1/1/0/1/1/99/342/10/LP-11003-26-265007", "period": {"startDate": "2026-01-01T00:00:00Z", "endDate": "2026-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1900000000}, "classifications": {"anio": "2026", "nivel": "11", "entidad": "3", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10"}, "financialCode": "LP-11003-26-265007"}]}, "transactions": [{"id": "SIAF+LP-11003-26-265007+001-001-0000893+4565873", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 16651778}, "date": "2026-04-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-300", "name": "Honorable C\u00e1mara de Diputados (DIPUTADOS)"}, "payee": {"name": "DOCUNET SA", "id": "PY-RUC-80027414-8"}, "requestDate": "2026-04-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000893", "bill": {"id": "001-001-0000893", "type": "FACTURA", "date": "2026-04-16T00:00:00-04:00", "amount": {"amount": 17850000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 649091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 62313, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 486818, "currency": "PYG"}}]}], "financialCode": "LP-11003-26-265007"}, {"id": "SIAF+LP-11003-26-265007+001-001-0000953+4582415", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 16651778}, "date": "2026-06-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-300", "name": "Honorable C\u00e1mara de Diputados (DIPUTADOS)"}, "payee": {"name": "DOCUNET SA", "id": "PY-RUC-80027414-8"}, "requestDate": "2026-05-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000953", "bill": {"id": "001-001-0000953", "type": "FACTURA", "date": "2026-05-21T00:00:00-04:00", "amount": {"amount": 17850000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 649091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 62313, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 486818, "currency": "PYG"}}]}], "financialCode": "LP-11003-26-265007"}]}, "awardID": "1f1238f1-4520-6e9a-ade5-6325aad8e789", "status": "active", "statusDetails": "publicado", "dateSigned": "2026-12-31T00:00:00-04:00", "period": {"startDate": "2026-04-09T00:00:00-04:00"}, "value": {"amount": 163625000, "currency": "PYG"}, "documents": [{"id": "1f1340f6-418d-6612-9b8d-8f973f55278f", "datePublished": "2026-04-09T09:26:53-04:00", "title": "contrato-8-docunet-tintas-69d79b0d51487.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f1238f1-4520-6e9a-ade5-6325aad8e789/files/8a0ef231-3927-430c-a92a-f501a9c6d3a0/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f1340f7-cae9-648c-8190-b538890c7bc3", "datePublished": "2026-04-09T09:27:34-04:00", "title": "res-2777-adm-contrato-docunet-tintas-69d79b368ac43.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f1238f1-4520-6e9a-ade5-6325aad8e789/files/75d72fa2-f9d0-482a-bac3-47a273fd05fa/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f1340f7-0db7-663e-b5b5-67ff78cb3e69", "datePublished": "2026-04-09T09:27:14-04:00", "title": "cdp-26-tintas-toner-2026-69d79b22ae6b3.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f1238f1-4520-6e9a-ade5-6325aad8e789/files/e774eb3b-d57b-4a8c-af02-a0a989b1e919/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "LP-11003-26-265008", "implementation": {"financialProgress": {"breakdown": [{"id": "2026/11/3/1/1/0/1/1/99/342/10/LP-11003-26-265008", "period": {"startDate": "2026-01-01T00:00:00Z", "endDate": "2026-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1900000000}, "classifications": {"anio": "2026", "nivel": "11", "entidad": "3", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10"}, "financialCode": "LP-11003-26-265008"}]}, "transactions": [{"id": "SIAF+LP-11003-26-265008+001-001-0004810+4581278", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 84125996}, "date": "2026-06-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-300", "name": "Honorable C\u00e1mara de Diputados (DIPUTADOS)"}, "payee": {"name": "PRINTEC SA", "id": "PY-RUC-80018668-0"}, "requestDate": "2026-05-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004810", "bill": {"id": "001-001-0004810", "type": "FACTURA", "date": "2026-05-07T00:00:00-04:00", "amount": {"amount": 90179500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3279255, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 314808, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 2459441, "currency": "PYG"}}]}], "financialCode": "LP-11003-26-265008"}, {"id": "SIAF+LP-11003-26-265008+001-001-0004573+4571642", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 84125996}, "date": "2026-05-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-300", "name": "Honorable C\u00e1mara de Diputados (DIPUTADOS)"}, "payee": {"name": "PRINTEC SA", "id": "PY-RUC-80018668-0"}, "requestDate": "2026-04-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004573", "bill": {"id": "001-001-0004573", "type": "FACTURA", "date": "2026-04-21T00:00:00-04:00", "amount": {"amount": 90179500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3279255, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 314808, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 2459441, "currency": "PYG"}}]}], "financialCode": "LP-11003-26-265008"}]}, "awardID": "1f12390c-8c97-6286-8a4d-cf1818de459f", "status": "active", "statusDetails": "publicado", "dateSigned": "2026-12-31T00:00:00-04:00", "period": {"startDate": "2026-04-09T00:00:00-04:00"}, "value": {"amount": 899890000, "currency": "PYG"}, "documents": [{"id": "1f13410b-26c0-6f2c-be86-2f033ec10fca", "datePublished": "2026-04-09T09:36:14-04:00", "title": "res-2776-adm-contrato-printec-tintas-69d79d3e34ebf.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f12390c-8c97-6286-8a4d-cf1818de459f/files/4bb95a74-4749-450c-95a9-70dbdd6d8d53/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f13410a-0304-6f6c-8296-45b7514b4660", "datePublished": "2026-04-09T09:35:43-04:00", "title": "contrato-7-printec-tintas-69d79d1f98911.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f12390c-8c97-6286-8a4d-cf1818de459f/files/25409b01-7382-4eca-a09a-335223c8d356/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f13410a-92b0-6184-b1f4-4931b7a19cc4", "datePublished": "2026-04-09T09:35:58-04:00", "title": "cdp-26-tintas-toner-2026-69d79d2eab3cc.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f12390c-8c97-6286-8a4d-cf1818de459f/files/5527cb5f-645b-4f7d-9edb-6a5eea48692e/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "LP-11003-26-265009", "implementation": {"financialProgress": {"breakdown": [{"id": "2026/11/3/1/1/0/1/1/99/342/10/LP-11003-26-265009", "period": {"startDate": "2026-01-01T00:00:00Z", "endDate": "2026-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1900000000}, "classifications": {"anio": "2026", "nivel": "11", "entidad": "3", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10"}, "financialCode": "LP-11003-26-265009"}]}, "transactions": [{"id": "SIAF+LP-11003-26-265009+001-001-0000342+4580443", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 29235298}, "date": "2026-06-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-300", "name": "Honorable C\u00e1mara de Diputados (DIPUTADOS)"}, "payee": {"name": "CARLOS GABRIEL SANCHEZ SARTORIO", "id": "PY-RUC-1049081-7"}, "requestDate": "2026-05-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000342", "bill": {"id": "001-001-0000342", "type": "FACTURA", "date": "2026-05-06T00:00:00-04:00", "amount": {"amount": 31339000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1139600, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 109402, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 854700, "currency": "PYG"}}]}], "financialCode": "LP-11003-26-265009"}, {"id": "SIAF+LP-11003-26-265009+001-001-0000258+4565864", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 29235298}, "date": "2026-04-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-300", "name": "Honorable C\u00e1mara de Diputados (DIPUTADOS)"}, "payee": {"name": "CARLOS GABRIEL SANCHEZ SARTORIO", "id": "PY-RUC-1049081-7"}, "requestDate": "2026-04-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000258", "bill": {"id": "001-001-0000258", "type": "FACTURA", "date": "2026-04-17T00:00:00-04:00", "amount": {"amount": 31339000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1139600, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 109402, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 854700, "currency": "PYG"}}]}], "financialCode": "LP-11003-26-265009"}]}, "awardID": "1f123977-c8bf-67de-b5a4-17addc6352d8", "status": "active", "statusDetails": "publicado", "dateSigned": "2026-12-30T00:00:00-04:00", "period": {"startDate": "2026-04-09T00:00:00-04:00"}, "value": {"amount": 254155000, "currency": "PYG"}, "documents": [{"id": "1f1340ee-1434-6cc2-9c6e-2b587f8903ba", "datePublished": "2026-04-09T09:23:13-04:00", "title": "cdp-26-tintas-toner-2026-69d79a31c8086.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f123977-c8bf-67de-b5a4-17addc6352d8/files/5cddc14c-a4a4-43de-b45f-928a10d2d9fd/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f1340ec-7a9d-6876-9d58-2fda3063def3", "datePublished": "2026-04-09T09:22:30-04:00", "title": "res-2774-adm-contrato-cgss-tintas-69d79a06cde2c.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f123977-c8bf-67de-b5a4-17addc6352d8/files/02443099-9f9e-4bf5-8377-e177930e1016/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f1340ea-e8d5-68fe-8992-43ee9c928865", "datePublished": "2026-04-09T09:21:48-04:00", "title": "contrato-5-cgss-tintas-69d799dcb3232.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f123977-c8bf-67de-b5a4-17addc6352d8/files/93b766cd-429e-4ef8-be1e-6f3adb9d8611/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "LP-11003-26-265010", "implementation": {"financialProgress": {"breakdown": [{"id": "2026/11/3/1/1/0/1/1/99/342/10/LP-11003-26-265010", "period": {"startDate": "2026-01-01T00:00:00Z", "endDate": "2026-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1900000000}, "classifications": {"anio": "2026", "nivel": "11", "entidad": "3", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10"}, "financialCode": "LP-11003-26-265010"}]}, "transactions": [{"id": "SIAF+LP-11003-26-265010+001-001-0000329+4580923", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 39181121}, "date": "2026-06-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-300", "name": "Honorable C\u00e1mara de Diputados (DIPUTADOS)"}, "payee": {"name": "IN DESIGN S.R.L.", "id": "PY-RUC-80046351-0"}, "requestDate": "2026-05-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000329", "bill": {"id": "001-001-0000329", "type": "FACTURA", "date": "2026-05-11T00:00:00-04:00", "amount": {"amount": 42000500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1527291, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 146620, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1145468, "currency": "PYG"}}]}], "financialCode": "LP-11003-26-265010"}, {"id": "SIAF+LP-11003-26-265010+001-001-0000247+4565890", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 39181121}, "date": "2026-04-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-300", "name": "Honorable C\u00e1mara de Diputados (DIPUTADOS)"}, "payee": {"name": "IN DESIGN S.R.L.", "id": "PY-RUC-80046351-0"}, "requestDate": "2026-04-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000247", "bill": {"id": "001-001-0000247", "type": "FACTURA", "date": "2026-04-20T00:00:00-04:00", "amount": {"amount": 42000500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1527291, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 146620, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1145468, "currency": "PYG"}}]}], "financialCode": "LP-11003-26-265010"}]}, "awardID": "1f123996-5ae9-6010-be1a-294d90e691cf", "status": "active", "statusDetails": "publicado", "dateSigned": "2026-12-31T00:00:00-04:00", "period": {"startDate": "2026-04-09T00:00:00-04:00"}, "value": {"amount": 338535000, "currency": "PYG"}, "documents": [{"id": "1f134102-8f58-60b6-b769-17d3dfb8683e", "datePublished": "2026-04-09T09:32:23-04:00", "title": "res-2775-adm-contrato-in-design-tintas-69d79c579181b.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f123996-5ae9-6010-be1a-294d90e691cf/files/c33716fc-9e01-47d3-a0f0-75e9f55caa23/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f134101-e11f-6bb6-b2e0-85dcaa61946f", "datePublished": "2026-04-09T09:32:05-04:00", "title": "cdp-26-tintas-toner-2026-69d79c455006e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f123996-5ae9-6010-be1a-294d90e691cf/files/4ec6d66e-6026-4607-ba92-4d1c78f8fdae/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f134101-5d91-6ede-acf9-e37134bfa46c", "datePublished": "2026-04-09T09:31:51-04:00", "title": "contrato-6-in-design-tintas-69d79c377de16.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f123996-5ae9-6010-be1a-294d90e691cf/files/d35b8fe4-d0de-422b-808d-6379fa925be7/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "planning": {"identifier": "479129", "estimatedDate": "2026-04-30T00:00:00-04:00", "budget": {"description": "ADQUISICION DE TONER PARA FOTOCOPIADORAS, IMPRESORAS Y TINTAS PARA DUPLICADORAS E IMPRESORAS (AD REFER\u00c9NDUM 2026)", "amount": {"currency": "PYG", "amount": 13300000000}, "budgetBreakdown": [{"id": "2026/11/3/1/1/0/1/1/99/342/10-BOEyH39EAUE=", "sourceParty": {"id": "300", "name": "Honorable C\u00e1mara de Diputados"}, "period": {"startDate": "2026-01-01T00:00:00Z", "endDate": "2026-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 13300000000, "monto_a_utilizar": 13300000000}, "classifications": {"anio": "2026", "nivel": "11", "entidad": "3", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "10"}}]}, "items": [{"id": "1f0d110b-cf37-6dd0-8d48-c17859950342", "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"}}, {"id": "1f0d1107-0e95-6c8e-835c-01aae6159aad", "description": "Multicopistas", "classification": {"scheme": "UNSPSC", "id": "44101500", "description": "Multicopistas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44101500"}}, {"id": "1f0d1108-fdca-6ae2-b6d5-d1e0d7944fdb", "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"}}, {"id": "1f0d1108-367a-61f4-9f6e-0d24042b226f", "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"}}, {"id": "1f0d110a-e57d-65dc-bc8c-59172dd91020", "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"}}]}, "parties": [{"id": "DNCP-SICP-CODE-300", "name": "Honorable C\u00e1mara de Diputados (DIPUTADOS)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "300", "legalName": "Honorable C\u00e1mara de Diputados (DIPUTADOS)"}, "contactPoint": {"email": "uoc@diputados.gov.py", "name": "RICARDO VAESKEN FERRER", "telephone": "4144330"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Poder Legislativo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2026.11.3", "legalName": "Honorable C\u00e1mara de Diputados", "scheme": "PY-PGN"}]}, {"name": "CARLOS GABRIEL SANCHEZ SARTORIO", "id": "PY-RUC-1049081-7", "identifier": {"id": "1049081-7", "legalName": "CARLOS GABRIEL SANCHEZ SARTORIO", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "CARLOS GABRIEL SANCHEZ SARTORIO", "email": "cgsanchezsartorio@hotmail.com", "faxNumber": "444727", "telephone": "0981421279"}, "address": {"countryName": "Paraguay", "locality": "asuncion", "region": "Central", "streetAddress": "avda. Mcal Lopez 957"}, "details": {"scale": "sme", "legalEntityTypeDetail": "Persona F\u00edsica - Servicios Personales", "activityTypes": ["services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}]}}, {"name": "MIGUEL ZACARIAS ZARATE ROMERO", "id": "PY-RUC-2331746-9", "identifier": {"id": "2331746-9", "legalName": "MIGUEL ZACARIAS ZARATE ROMERO", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "MIGUEL ZACARIAS ZARATE ROMERO", "email": "miguelzacarias1977@gmail.com", "telephone": "0981619969"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "CALLE CORTA C/ ALEJANDRO GUANES"}, "details": {"scale": "micro", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"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": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Elementos e insumos de limpieza", "id": 12}]}}, {"name": "Juan Victor Silva Bogado", "id": "PY-RUC-3779335-7", "identifier": {"id": "3779335-7", "legalName": "Juan Victor Silva Bogado", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "Juan Victor Silva Bogado", "email": "distribuidoravicsil@gmail.com", "telephone": "0971298363"}, "address": {"countryName": "Paraguay", "locality": "Villa Elisa", "region": "Central", "streetAddress": "Rio verde casi Vista Alegre"}, "details": {"scale": "micro", "legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Publicidad y Propaganda", "id": 8}, {"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": "OFFICE COMPU SA", "id": "PY-RUC-80013316-1", "identifier": {"id": "80013316-1", "legalName": "OFFICE COMPU SA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "BELINDA M. CASTILLO A. - OLIVIA MERCEDES PETTENGILL - JUAN CARLOS PETTENGILL CASTILLO", "email": "belinda@officecompu.com.py", "faxNumber": "206176/7", "telephone": "0981-401389"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "22 de setiembre N\u00b0 585 e/Azara - 2\u00b0 piso"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"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": ["tenderer", "supplier", "payee"], "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}]}}, {"name": "DOCUNET SA", "id": "PY-RUC-80027414-8", "identifier": {"id": "80027414-8", "legalName": "DOCUNET SA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "LEONARDO CARELLA - LEONARDO GAIAD MENOYO- Graciela Arias", "email": "jaguiar@docunet.com.py", "faxNumber": "682000"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "AVIADORES DEL CHACO C/ MADAME LINCH 3850"}, "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}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"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": "ALTERNATIVA S.A.", "id": "PY-RUC-80037264-6", "identifier": {"id": "80037264-6", "legalName": "ALTERNATIVA S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "IVAN ALEXIS CASTILLO - GUILLERMO RIVAS- ELIZABETH BENITEZ", "email": "alternativa2293@hotmail.com", "faxNumber": "311626", "telephone": "0981818884"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "PADRE CASSANELLO N\u00ba 2293"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Productos quimicos", "id": 16}, {"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}]}}, {"name": "IN DESIGN S.R.L.", "id": "PY-RUC-80046351-0", "identifier": {"id": "80046351-0", "legalName": "IN DESIGN S.R.L.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "Lourdes Cristina Noldin Cabrera ", "email": "gerencia@indesign.com.py", "faxNumber": "334025", "telephone": "0981-548642", "url": "http://www.indesign.com.py"}, "address": {"countryName": "Paraguay", "locality": "Lambare", "region": "Central", "streetAddress": "Felicidad N\u00b0331 esquina Santa Ana"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Publicidad y Propaganda", "id": 8}]}}, {"name": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "id": "PY-RUC-80046953-4", "identifier": {"id": "80046953-4", "legalName": "INFORMATION TECHNOLOGY CONSULTING SUPPORT SOCIEDAD ANONIMA", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "GABRIEL ESCULIES ARDITI- RENATO PONTIGGIA- CESAR ROMEO ACOSTA-JOSE SILVA-FACUNDO NU\u00d1EZ-EDUARDO GONZALEZ", "email": "licitaciones@itcs.com.py", "telephone": "0981 224300", "url": "http://www.itcs.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "Sgto. Gauto esq. Diego de Silva y Vel\u00e1zquez"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}], "complaints": [{"id": "150", "events": [{"id": "bnvL7Lo6on0=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2026-04-09T17:34:44-04:00", "endDate": "2026-04-09T17:35:00-04:00"}, "description": "Cierre de Protesta - N\u00b0 3416/26 - Honorable C\u00e1mara de Diputados", "status": "terminated"}, {"id": "MZr2PdbxQcc=", "type": "Resoluci\u00f3n", "period": {"startDate": "2026-04-09T17:34:00-04:00", "endDate": "2026-04-09T17:34:12-04:00"}, "description": "N\u00b0 989/26", "status": "terminated"}, {"id": "RwW0loyFBl0=", "type": "Escrito de Protesta", "period": {"startDate": "2026-04-06T10:38:42-04:00", "endDate": "2026-04-06T10:53:09-04:00"}, "description": "Protestante: OFFICE COMPU SA", "status": "terminated"}, {"id": "VkvI+CQ59hk=", "type": "Notificaci\u00f3n final", "period": {"startDate": "2026-04-09T17:35:22-04:00", "endDate": "2026-04-09T17:35:26-04:00"}, "description": "Cierre de Protesta - N\u00b0 3417/26 - OFFICE COMPU SA", "status": "terminated"}], "documents": [{"url": "https://www.contrataciones.gov.py/documentos/download/marco-legal/70517", "id": "70517", "language": "es", "title": "res_DNCP_989_26.pdf", "documentTypeDetails": "Resoluci\u00f3n DNCP", "datePublished": "2026-04-09T04:00:00-04:00"}], "intervenients": [{"id": "DNCP-SICP-CODE-300", "name": "Honorable C\u00e1mara de Diputados / Poder Legislativo", "roles": ["procuringEntity"]}, {"id": "KeDXclmaIdM=", "name": "OFFICE COMPU SA", "roles": ["claimant"]}, {"id": "VqlmzKLWbp0=", "name": "Ana Maria Gonzalez Oviedo", "roles": ["judge"]}]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}