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"name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "20", "id": "7"}]}]}], "tender": {"id": "1f0e59b5-6e58-6b2e-af02-f98abc8aeb82", "coveredBy": ["oferta_electronica"], "title": "SERVICIO DE FLETE FLUVIAL DE HIDROCARBUROS", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["electronicAuction"], "techniques": {"hasElectronicAuction": true}, "bidOpening": {"date": "2026-03-09T09:00:00-04:00", "address": {"streetAddress": "A trav\u00e9s del portal, Apertura electr\u00f3nica"}}, "submissionMethodDetails": "Lugar entrega ofertas: A trav\u00e9s del portal, Oferta electr\u00f3nica", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "EN EL SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "N/A"}, "id": "1"}], "mainProcurementCategoryDetails": "Servicios - Servicios de Transporte Almacenaje y Correo", "hasEnquiries": false, "value": {"amount": 1328, "currency": "USD"}, "datePublished": "2026-01-27T08:41:45-04:00", "tenderPeriod": {"startDate": "2026-01-27T08:41:45-04:00", "endDate": "2026-03-09T09:00:00-04:00", "durationInDays": 41}, "awardPeriod": {"startDate": "2026-03-09T09:00:00-04:00"}, "contractPeriod": {"maxExtentDate": "2027-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2026-02-25T12:00:00-04:00", "startDate": "2026-01-27T08:41:45-04:00", "durationInDays": 29}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Subasta a la baja electr\u00f3nica nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-179", "name": "Petr\u00f3leos Paraguayos (PETROPAR)"}, "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": "4466e90791fdd046f5df6c5f9fb787f0-1", "date": "2026-02-04T10:17:13-04:00", "title": "EMISIONES DE CARTA DE ALISTAMIENTO", "description": "Solicitamos establecer los siguientes lugares para las emisiones de \"Carta de Alistamiento\", para las cargas, en los siguientes lugares:\nNueva Palmira (ROU)-Sauce (ARG)-Km. 186 Z\u00e1rate (ARG)-Campana(ARG)-Km. 238 (ARG)-San Lorenzo (ARG)-Buenos Aires (ARG)-San Nicolas (ARG)-Ramallo (ARG)-Ybycui (ARG)-Z\u00e1rate(ARG).", "answer": "Dado que el servicio contratado contempla varios puntos de carga en el exterior, la Carta de Alistamiento debe emitirse en el lugar de carga del producto.", "dateAnswered": "2026-02-17T09:11:59-04:00"}, {"id": "5948d9ce0e08808fa12620af356ccbd8-1", "date": "2026-02-04T10:32:14-04:00", "title": "PENALIDADES PRO INCUMPLIMIENTO DE ENVIO DE NOMINA", "description": "Solicitamos establecer:\nEn caso de que la armadora no remita la lista de barcazas que estar\u00e1n en la operativa de carga por lo menos 5 d\u00edas antes de la ventana ajustada de 3 d\u00edas para proceder a la nominaci\u00f3n correspondiente, la armadora sera penalizada con el pago del 0.01% del valor de la nominaci\u00f3n por cada d\u00eda de atraso en la remisi\u00f3n del listado de barcazas hasta que dicha remisi\u00f3n haya sido cumplida.", "answer": "La cl\u00e1usula por incumplimiento de n\u00f3mina ser\u00e1 excluida del borrador de contrato, mediante adenda.\nSe adjuntar\u00e1 al SICP el borrador del contrato junto con la adenda (Versi\u00f3n 2 del PBC).", "dateAnswered": "2026-02-17T09:12:15-04:00"}, {"id": "e51a97bef7f3b46888bf6721584414d8-1", "date": "2026-02-04T10:18:26-04:00", "title": "PENALIDADES POR DEMORAS EN EL INICIO DE LA NAVEGACION", "description": "Solicitamos eliminar esta cla\u00fasula.", "answer": "La cl\u00e1usula contempla la operativa y plazos para iniciar la navegaci\u00f3n hacia Villa Elisa una vez cargado el producto de PETROPAR en el exterior, por tal motivo dicha cl\u00e1usula no puede ser excluida.", "dateAnswered": "2026-02-17T09:12:02-04:00"}, {"id": "1f964cad39c0454bbf7c94b22fa761bf-1", "date": "2026-02-04T11:55:47-04:00", "title": "Clausula", "description": "En la cl\u00e1usula de Penalidades, si una barcaza posee m\u00e1s de 0,50 de faltante, no deber\u00eda calcularse s\u00f3lo la barcaza (sin considerar el convoy). Esto desnaturaliza la funci\u00f3n de las tolerancias en el transporte.", "answer": "La naturaleza de la tolerancia en el transporte est\u00e1 determinada en el apartado PENALIDADES POR FALTANTES. Un faltante superior a 050% en efecto desnaturaliza la funci\u00f3n del transporte en cuanto al rango de merma permitida, motivo por el cual se excluye a la/s \u00fanica/s embarcaciones que alcanzan este rango; manteniendo a las dem\u00e1s como un convoy natural.\n", "dateAnswered": "2026-02-17T09:12:32-04:00"}, {"id": "6de2d0fb6842e343043ccffa4d317cb3-1", "date": "2026-02-04T11:48:18-04:00", "title": "Bandera", "description": "\u00bfEs obligatorio que la bandera de las embarcaciones sea paraguaya?", "answer": "El pliego de bases y condiciones establece que deben ser identificadas las banderas de las embarcaciones propuestas para el servicio, no est\u00e1 limitada a que sea \u00fanicamente paraguaya.", "dateAnswered": "2026-02-17T09:12:21-04:00"}, {"id": "a38959c48004f06b17d117fb5524c3c3-1", "date": "2026-02-04T10:02:18-04:00", "title": "Fecha de Apertura de Ofertas Electr\u00f3nicas: mi\u00e9rcoles, 11 de febrero de 2026 - 09:15", "description": "Solicitamos aclaraci\u00f3n para el procedimiento de presentaci\u00f3n y apertura de las ofertas electr\u00f3nicas fijada para el d\u00eda mi\u00e9rcoles 11/02/2026 - 09:15 hs. Confirmar lugar/direcci\u00f3n de presentaci\u00f3n de las ofertas.", "answer": "Para la presentaci\u00f3n de ofertas electr\u00f3nicas se debe tener en cuenta las normativas dispuestas en las resoluciones DNCP N\u00ba 230/25 \"Por la cual se reglamentan los procedimientos de contrataci\u00f3n regidos por la Ley N\u00ba 7021/22 'De Suministro y Contrataciones P\u00fablicas'\", y N\u00b0 232/25 \"Por la cual se regula la utilizaci\u00f3n del m\u00f3dulo de ofertas electr\u00f3nicas regido por la Ley N\u00ba 7021/22\".", "dateAnswered": "2026-02-17T09:11:44-04:00"}, {"id": "daaae940f039d3b04976c0b45f1c85c9-1", "date": "2026-02-04T11:51:13-04:00", "title": "Clausula", "description": "Consultamos si en el contrato a suscribirse se contemplar\u00e1 la inclusi\u00f3n de una cl\u00e1usula relativa a las sanciones internacionales vigentes, en particular aquellas vinculadas al origen de determinados productos, incluyendo hidrocarburos.", "answer": "Dado que la consulta no es clara, se responde asumiendo que refiere a productos originarios de pa\u00edses sancionados por la ONU; en cuyo caso, de existir posibilidad de transportar productos de dichos or\u00edgenes, los mismos estar\u00e1n debidamente sujetos las disposiciones y reglamentaciones internacionales aprobadas y vigentes para el efecto.\n", "dateAnswered": "2026-02-17T09:12:29-04:00"}, {"id": "7c51fa6fbf020476d61f2f4641d73e6e-1", "date": "2026-02-04T11:49:32-04:00", "title": "Plazo", "description": "Respecto al plazo, \u00bfCu\u00e1l es la fecha estimada de inicio?", "answer": "El inicio del servicio est\u00e1 previsto para el mes de Abril/2026.", "dateAnswered": "2026-02-17T09:12:25-04:00"}, {"id": "c51c7451bf35cd4c429450fdc0f98821-1", "date": "2026-01-29T10:50:51-04:00", "title": "GARANT\u00cdA DE MANTENIMIENTO DE OFERTA", "description": "Favor confirmar la Base del monto sobre el cual calcular el 5% de Garant\u00eda.", "answer": "La garant\u00eda de mantenimiento de oferta se debe calcular en base al monto total m\u00e1ximo del llamado.\nSer\u00e1 modificado en el PBC a trav\u00e9s de una adenda (Versi\u00f3n 2 del PBC).", "dateAnswered": "2026-02-17T09:11:38-04:00"}, {"id": "bc2a1a9c1679cca4c6596519b2969cb0-1", "date": "2026-02-04T11:37:37-04:00", "title": "DDJJ", "description": "La declaraci\u00f3n jurada de declaraci\u00f3n de personas se hace por todos los directores/apoderados o solo por el apoderado que va a firmar la licitaci\u00f3n?", "answer": "El formulario de declaraci\u00f3n establece las personas y los datos que deben ser incluidos en dicho documento.", "dateAnswered": "2026-02-17T09:12:17-04:00"}, {"id": "94f62c2d28a085d84bd8223db0c9635d-1", "date": "2026-02-04T10:27:12-04:00", "title": "NOMINACIONES", "description": "Solicitamos establecer:\nLa armadora deber\u00e1 remitir la lista de barcazas que estar\u00e1n en la operativa de carga por lo menos 5 d\u00edas antes del inicio de la ventana extendida de carga.", "answer": "El plazo establecido en el borrador de contrato para remitir la lista de barcazas, contempla adem\u00e1s los plazos del suplidor quien habitualmente requiere m\u00e1s d\u00edas de anticipaci\u00f3n a lo propuesto en la consulta; pues se deben realizar las gestiones administrativas de vetting y aprobaci\u00f3n de barcazas por parte del Buque Madre y/o de la Terminal, adem\u00e1s de iniciar las gestiones pertinentes ante las autoridades argentinas para el ingreso del barco hasta el KM 171 o hasta la terminal para lo cual se requiere dicho listado y varios d\u00edas de anticipaci\u00f3n. Por lo expuesto, se considera que el plazo de 10 d\u00edas responde a un lapso razonable para este punto. \nSe adjuntar\u00e1 al SICP el borrador del contrato junto con la adenda (Versi\u00f3n 2 del PBC).", "dateAnswered": "2026-02-17T09:12:12-04:00"}, {"id": "f1a8cd62e2b03de074c5075a5833462e-1", "date": "2026-01-29T11:11:18-04:00", "title": "MODELO DE CONTRATO", "description": "Necesitamos el Modelo de Contrato de PETROPAR a fin de leer y analizar las cl\u00e1usulas y de acuerdo a ellas hacer las consultas y o pedidos de modificaciones que son vinculantes para definir tarifas.\nEl modelo de contrato de la DNCP es muy gen\u00e9rica.", "answer": "Se adjuntar\u00e1 al SICP el borrador del contrato junto con la adenda (Versi\u00f3n 2 del PBC).", "dateAnswered": "2026-02-17T09:11:41-04:00"}, {"id": "79a1983cf1f6ac52007db7a1963274bf-1", "date": "2026-02-04T10:25:21-04:00", "title": "TASA DE INTERES POR MORA 0.50", "description": "Solicitamos aclarar y/o confirmar si la tasa de inter\u00e9s por mora es de 0.50 por d\u00eda de atraso conforme establecido en el PBC.", "answer": "Remitirse al borrador de contrato, el cual contempla la siguiente cl\u00e1usula: \nEn caso de que la contratante incurriera en mora en los pagos, se aplicar\u00e1 una tasa de inter\u00e9s por cada d\u00eda de atraso, del: cero coma cinco por ciento (0,5%) anual, por cada d\u00eda de atraso hasta que haya efectuado el pago completo. La mora ser\u00e1 computada a partir del d\u00eda siguiente del vencimiento del pago y no incluye el d\u00eda en el que la contratante realiza el pago.\nSi la contratante no efectuara cualquiera de los pagos al proveedor en las fechas de vencimiento correspondiente o dentro del plazo establecido en la presente cl\u00e1usula, la contratante pagar\u00e1 al proveedor inter\u00e9s sobre los montos de los pagos morosos a la tasa establecida en este apartado, por el per\u00edodo de la demora hasta que haya efectuado el pago completo, ya sea antes o despu\u00e9s de cualquier juicio.\nSe adjuntar\u00e1 al SICP el borrador del contrato junto con la adenda (Versi\u00f3n 2 del PBC).", "dateAnswered": "2026-02-17T09:12:09-04:00"}, {"id": "5d941f0a5607d222f49948219bdba54f-1", "date": "2026-02-04T10:09:21-04:00", "title": "NOMINACIONES", "description": "Solicitamos incluir, \"Para nominaciones de volumenes superiores a 20.000 m3, Petropar dar\u00e1 aviso a la armadora con al menos 7 d\u00edas de anticipaci\u00f3n a la ventana extendida, de la cantidad que efectivamente trae el buque\"", "answer": "Petropar remite las programaciones de cargas con al menos 12 d\u00edas de anticipaci\u00f3n en la cual se establece las cantidades a ser transportados en el mes siguiente. Adem\u00e1s, se establece un periodo m\u00ednimo de 20 d\u00edas de anticipaci\u00f3n en caso que el volumen sea superior a 80.000m3. No obstante, las programaciones remitidas con anticipaci\u00f3n m\u00ednima de 12 d\u00edas contemplan vol\u00famenes efectivamente acordados con el proveedor, con una variaci\u00f3n operativa de + - 5%; con lo cual se contempla lo requerido en este punto.", "dateAnswered": "2026-02-17T09:11:51-04:00"}, {"id": "61598811913747d717b8940cf5bc02bb-1", "date": "2026-02-04T10:06:56-04:00", "title": "VOLUMENES POR TRANSPORTAR", "description": "Solicitamos incluir \"En caso de que no se llegue al volumen m\u00ednimo mensual, Petropar abonar\u00e1 a la armadora, la diferencia entre el volumen m\u00ednimo y lo efectivamente transportado, multiplicado por el 50% de la tarifa establecida para el origen Km. 171/Campana/Z\u00e1rate\"", "answer": "La realizaci\u00f3n del servicio de transporte fluvial estar\u00e1 siempre condicionada a las necesidades de importaci\u00f3n y capacidad de almacenaje de PETROPAR en concordancia con las pol\u00edticas de suministro propias de la empresa. Por tal motivo, es inviable lo planteado en este punto.", "dateAnswered": "2026-02-17T09:11:47-04:00"}, {"id": "71616fb5ecf46c7363b3a148d0770572-1", "date": "2026-02-04T10:13:42-04:00", "title": "PENALIDADES POR INCUMPLIMIENTO DE NOMINACION", "description": "Solicitamos agregar: \"En caso de que Petropar cancele y/o posponga la carga de una nominaci\u00f3n, por al menos 15 d\u00edas posteriores a la ventana ajustada, Petropar abonar\u00e1 a la armadora, el volumen de la nominaci\u00f3n multiplicado por el 50% de la tarifa establecida para el origen Km. 171/Campana/Z\u00e1rate.\"", "answer": "En el borrador de contrato se establecen los mecanismos para compensaci\u00f3n por demoras que pudieran existir en las nominaciones realizadas por PETROPAR. Favor remitirse al apartado DEMORAS del borrador de contrato. \nSe adjuntar\u00e1 al SICP el borrador del contrato junto con la adenda (Versi\u00f3n 2 del PBC).", "dateAnswered": "2026-02-17T09:11:56-04:00"}, {"id": "59aebb4ea89e1b861b49b54ba1f9f93b-1", "date": "2026-02-04T10:11:01-04:00", "title": "PENALIDADES POR FALTANTES", "description": "Solicitamos modificar, las tolerancias de la siguiente manera. NAFTAS: 0.30% Y GASOIL 0.25%", "answer": "Dado que la propuesta contempla que la convocante asuma una mayor tolerancia entre lo cargado en origen y lo recibido en destino, significar\u00eda una mayor exposici\u00f3n econ\u00f3mica para la instituci\u00f3n; motivo por el cual se mantiene las tolerancias indicadas en el borrador de contrato.\n", "dateAnswered": "2026-02-17T09:11:54-04:00"}, {"id": "b4f2e21a3b63d9a6fff93ad41d56293d-1", "date": "2026-02-04T10:24:12-04:00", "title": "NOMINACIONES", "description": "Solicitamos las siguientes clausulas:\n- Petropar nominar\u00e1 mediante comunicaci\u00f3n escrita a la armadora, la bodega requerida con al menos 18 d\u00edas de anticipaci\u00f3n a la ventana de carga extendida de 7 d\u00edas.", "answer": "La cl\u00e1usula sobre nominaci\u00f3n escrita est\u00e1 prevista en el borrador de contrato, favor remitirse al apartado NOMINACIONES.\nSe adjuntar\u00e1 al SICP el borrador del contrato junto con la adenda (Versi\u00f3n 2 del PBC).", "dateAnswered": "2026-02-17T09:12:05-04:00"}], "lots": [{"id": "1f0fadeb-5b6e-6262-8db7-21c0d449960b", "title": "10 - 10 - FLETE FLUVIAL DE NAFTAS Y/O GASOLINAS., ORIGEN: YBYCUI - DESTINO: VILLA ELISA y/o 50 km a la redonda de PETROPAR", "status": "active", "statusDetails": "activo", "value": {"amount": 57, "currency": "USD"}, "openContractType": "monto", "minValue": {"amount": 57, "currency": "USD"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "10", "id": "10"}]}, {"id": "1f0fadeb-5b73-6ed8-bed8-21c0d449960b", "title": "11 - 11 - FLETE FLUVIAL DE GASOIL, ORIGEN: QUIJARRO/SUAREZ/AGUIRRE - DESTINO: VILLA ELISA y/o 50 km a la redonda de PETROPAR", "status": "active", "statusDetails": "activo", "value": {"amount": 57, "currency": "USD"}, "openContractType": "monto", "minValue": {"amount": 57, "currency": "USD"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "11", "id": "11"}]}, {"id": "1f0fadeb-5b79-6dec-9c4d-21c0d449960b", "title": "12 - 12 - FLETE FLUVIAL DE GASOIL, ORIGEN: KM 171/ZARATE/CAMPANA - DIRECTO: TRES FRONTERAS", "status": "active", "statusDetails": "activo", "value": {"amount": 79, "currency": "USD"}, "openContractType": "monto", "minValue": {"amount": 79, "currency": "USD"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "12", "id": "12"}]}, {"id": "1f0fadeb-5b9b-6ac8-949a-21c0d449960b", "title": "18 - 18 - FLETE FLUVIAL DE GASOIL, ORIGEN: KM 171/ZARATE/CAMPANA - DESTINO VILLA ELISA y/o 50 km a la redonda de PETROPAR", "status": "active", "statusDetails": "activo", "value": {"amount": 59, "currency": "USD"}, "openContractType": "monto", "minValue": {"amount": 59, "currency": "USD"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "18", "id": "18"}]}, {"id": "1f0fadeb-5b5d-698a-9a94-21c0d449960b", "title": "7 - 7 - FLETE FLUVIAL DE NAFTAS Y/O GASOLINAS., ORIGEN: KM. 171/ZARATE/CAMPANA - DESTINO: ENCARNACION", "status": "active", "statusDetails": "activo", "value": {"amount": 68, "currency": "USD"}, "openContractType": "monto", "minValue": {"amount": 68, "currency": "USD"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f0fadeb-5b3b-6006-a1aa-21c0d449960b", "title": "1 - 1 - FLETE FLUVIAL DE NAFTAS Y/O GASOLINAS., ORIGEN: QUIJARRO/SUAREZ/AGUIRRE - DESTINO: VILLA ELISA  y/o 50 km a la redonda de PETROPAR", "status": "active", "statusDetails": "activo", "value": {"amount": 57, "currency": "USD"}, "openContractType": "monto", "minValue": {"amount": 57, "currency": "USD"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f0fadeb-5b4d-63aa-af96-21c0d449960b", "title": "4 - 4 - FLETE FLUVIAL DE NAFTAS Y/O GASOLINAS., ORIGEN: RAMALLO - DESTINO VILLA ELISA y/o 50 km a la redonda de PETROPAR", "status": "active", "statusDetails": "activo", "value": {"amount": 58, "currency": "USD"}, "openContractType": "monto", "minValue": {"amount": 58, "currency": "USD"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1f0fadeb-5ba7-62c4-ae5f-21c0d449960b", "title": "20 - 20 - FLETE FLUVIAL DE GASOIL, ORIGEN: YBYCUI  - DESTINO VILLA ELISA y/o 50 km a la redonda de PETROPAR", "status": "active", "statusDetails": "activo", "value": {"amount": 57, "currency": "USD"}, "openContractType": "monto", "minValue": {"amount": 57, "currency": "USD"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "20", "id": "20"}]}, {"id": "1f0fadeb-5b8a-6796-a49c-21c0d449960b", "title": "15 - 15 - FLETE FLUVIAL DE GASOIL, ORIGEN: SAN LORENZO - DESTINO: VILLA ELISA y/o 50 km a la redonda de PETROPAR", "status": "active", "statusDetails": "activo", "value": {"amount": 74, "currency": "USD"}, "openContractType": "monto", "minValue": {"amount": 74, "currency": "USD"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "15", "id": "15"}]}, {"id": "1f0fadeb-5ba1-6644-9d55-21c0d449960b", "title": "19 - 19 - FLETE FLUVIAL DE GASOIL, ORIGEN: NUEVA PALMIRA URUGUAY - DESTINO VILLA ELISA y/o 50 km a la redonda de PETROPAR", "status": "active", "statusDetails": "activo", "value": {"amount": 64, "currency": "USD"}, "openContractType": "monto", "minValue": {"amount": 64, "currency": "USD"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "19", "id": "19"}]}, {"id": "1f0fadeb-5b52-6c9c-8028-21c0d449960b", "title": "5 - 5 - FLETE FLUVIAL DE NAFTAS Y/O GASOLINAS., ORIGEN: DOCK SUD - DESTINO VILLA ELISA VILLA ELISA y/o 50 km a la redonda de PETROPAR", "status": "active", "statusDetails": "activo", "value": {"amount": 91, "currency": "USD"}, "openContractType": "monto", "minValue": {"amount": 91, "currency": "USD"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}, {"id": "1f0fadeb-5b58-64d0-8d3b-21c0d449960b", "title": "6 - 6 - FLETE FLUVIAL DE NAFTAS Y/O GASOLINAS., ORIGEN: KM. 171/ZARATE/CAMPANA - DESTINO: VILLA ELISA y/o 50 km a la redonda de PETROPAR", "status": "active", "statusDetails": "activo", "value": {"amount": 59, "currency": "USD"}, "openContractType": "monto", "minValue": {"amount": 59, "currency": "USD"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}, {"id": "1f0fadeb-5b41-6dac-8e5b-21c0d449960b", "title": "2 - 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