{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-480372-1", "publishedDate": "2026-09-10T14:30:15Z", "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-480372-1", "releases": [{"date": "2026-05-22T15:02:05-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f1016cd-e514-6e30-b468-71a826436ef5-1779462125"}, {"date": "2026-05-20T13:32:57-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f1016cd-e514-6e30-b468-71a826436ef5-1779283977"}, {"date": "2026-04-27T08:40:05-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f1016cd-e514-6e30-b468-71a826436ef5-1777279205"}, {"date": "2026-04-21T23:01:44-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f1016cd-e514-6e30-b468-71a826436ef5-1776812504"}], "compiledRelease": {"id": "1f1016cd-e514-6e30-b468-71a826436ef5-1779462125", "awards": [{"id": "1f126ea0-433e-6692-9697-79fc1028d63c", "status": "active", "statusDetails": "publicado", "date": "2026-03-21T00:00:00-04:00", "value": {"amount": 75000000, "currency": "PYG"}, "suppliers": [{"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0"}], "documents": [{"id": "1f126e9e-1c9e-675a-a2cf-9f47e24e17e6", "datePublished": "2026-03-23T15:55:38-04:00", "title": "cco-69c18caa326b2.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f11e898-3374-661e-86f1-f9cdad660ed5/files/60a7690a-4122-447b-b702-e855ac34cbdf/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f129fe5-ab74-6e84-b3a5-5144928ae48b", "datePublished": "2026-03-27T13:59:44-04:00", "title": "informe-evaluacion-69c6b78079868.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f11e898-3374-661e-86f1-f9cdad660ed5/files/d664937d-61b9-4d44-b0a1-bfb7d4058b17/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f11e898-3374-661e-86f1-f9cdad660ed5/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f12c6d9-a5d9-6ce8-8f67-cda6ee60b403", "datePublished": "2026-03-30T16:21:07-04:00", "title": "informe-evaluacion-utiles-69cacd23b3a2d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f11e898-3374-661e-86f1-f9cdad660ed5/files/517e4349-8c28-48e1-a5d3-ad1e821a4806/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f134261-4e7c-66ae-8edb-e769cf7a4874", "datePublished": "2026-04-09T12:09:18-04:00", "title": "evaluacion-utiles-de-oficina-69d7c11ed8359.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f11e898-3374-661e-86f1-f9cdad660ed5/files/3fc84707-e398-4480-bd4b-bb5b69501671/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f126e9e-6536-6198-91b3-816da7f6c486", "datePublished": "2026-03-23T15:55:45-04:00", "title": "res-adj-utiles-69c18cb1c6bdd.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f11e898-3374-661e-86f1-f9cdad660ed5/files/5f4071ca-c97d-4c31-989e-68ceff4f0069/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f12305e-8d43-6ccc-abe1-ab436769d6b3", "datePublished": "2026-03-18T17:06:11-04:00", "title": "informe-evaluacion-69bb05b3424f1.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f11e898-3374-661e-86f1-f9cdad660ed5/files/be7b9eff-f3a5-4636-a5f9-00589a353971/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1f1073cc-b7fe-66ec-8bdf-572095d1e603", "description": "RESMA DE PAPEL ALCALINO OFICIO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-003", "description": "Papel tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 44582, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "ARGENTINA", "name": "Procedencia", "id": "1"}, {"value": "LEDESMA EXECUTIVE", "name": "Fabricante", "id": "3"}, {"value": "LEDESMA EXECUTIVE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f1073cf-f736-60fa-b732-77c8828604c0", "description": "RESMA DE PAPEL ALCALINO A4", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-002", "description": "Papel tamano A4", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 36508, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "SYLVAMO DO BRASIL LTDA", "name": "Fabricante", "id": "3"}, {"value": "CHAMEX", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f1073d3-9dd3-6bda-a32d-bd04efb6c0fe", "description": "BOLIGRAFO PUNTA FINA AZUL POR 50 UNIDAD", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9990", "description": "Bol\u00edgrafo com\u00fan punta fina \u2013 Azul", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9990"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4097, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "india", "name": "Procedencia", "id": "1"}, {"value": "FABER CASTELL", "name": "Fabricante", "id": "3"}, {"value": "FABER CASTELL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f1073d6-8020-66c6-a39d-5d62e5c27334", "description": "BOLIGRAFO PUNTA FINA NEGRO POR 50 UNIDAD", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9989", "description": "Bol\u00edgrafo com\u00fan punta fina \u2013 Negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9989"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4097, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "india", "name": "Procedencia", "id": "1"}, {"value": "FABER CASTELL", "name": "Fabricante", "id": "3"}, {"value": "FABER CASTELL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f1073d9-0732-6086-8e86-cff486c58751", "description": "BIBLIORATO LOMO ANCHO POR 8 UNIDADES T. OFICIO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122015-001", "description": "Bibliorato lomo ancho tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122015-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122015", "description": "Bibliorato", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122015"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 26357, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "LUXOR", "name": "Fabricante", "id": "3"}, {"value": "LUXOR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f1073dc-ea0c-6822-a306-ef560405a762", "description": "CARPETA COLGANTE TAMA\u00d1O OFICIO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122011-9998", "description": "Carpeta colgante de cartulina plastificada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122011-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122011", "description": "Carpetas para archivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122011"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6469, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "ALAMO S.A", "name": "Fabricante", "id": "3"}, {"value": "ALAMO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f1073df-9405-6b10-9438-559c6bc5c803", "description": "CARPETA ARCHIVADORA VERDE", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122011-011", "description": "Carpeta archivadora comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122011-011"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122011", "description": "Carpetas para archivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122011"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3513, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "ALAMO S.A", "name": "Fabricante", "id": "3"}, {"value": "H-TONE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f1073e2-0a53-6d92-8d4f-63584489ea1b", "description": "CARPETA ARCHIVADORA AZUL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122011-011", "description": "Carpeta archivadora comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122011-011"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122011", "description": "Carpetas para archivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122011"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3513, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "MINSUR S.A INDUSTRIAS GR\u00c1FICA", "name": "Fabricante", "id": "3"}, {"value": "AXIS DUSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f1073e4-5e34-6806-ad53-c50006a491ee", "description": "LIBRO DE ACTAS POR 96 HOJAS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111531-001", "description": "Libro de Acta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111531-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111531", "description": "Libros de escritura o registros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111531"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34501, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "ALAMO S.A", "name": "Fabricante", "id": "3"}, {"value": "ALAMO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f1073e8-0cb1-6372-a4d5-473ac94b9872", "description": "CUADERNO UNIVERSITARIO POR 100 HOJAS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-016", "description": "Cuaderno universitario tapa dura c/espiral 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34501, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "NOBEL S.A INDUSTRIAS GR\u00c1FICAS", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f1073f1-4d7c-6718-9967-09deac13305e", "description": "PLANCHETAS DE MADERA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122003-002", "description": "Plancheta de madera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122003-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122003", "description": "Tablas para sujetar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122003"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15450, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "MINSUR S.A INDUSTRIAS GR\u00c1FICA", "name": "Fabricante", "id": "3"}, {"value": "DUSON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f1073f5-37af-6f12-bef6-cbf98231653b", "description": "PERFORADORA DE 50 HOJAS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44101716-9995", "description": "Perforadora - 50 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44101716-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44101716", "description": "Perforadoras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44101716"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 97035, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "china", "name": "Procedencia", "id": "1"}, {"value": "Tung Yung International Limited", "name": "Fabricante", "id": "3"}, {"value": "EAGLE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "12", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f1073fa-487c-671e-a973-7104c429556b", "description": "PRESILLADORA DE GRAPA 24/6", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121615-9999", "description": "Presilladora - Grapa 24/6", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121615-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121615", "description": "Presilladora o grapadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121615"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21563, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "china", "name": "Procedencia", "id": "1"}, {"value": "Tung Yung International Limited", "name": "Fabricante", "id": "3"}, {"value": "EAGLE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f1073fd-1aad-6d94-ad9e-65606af52e18", "description": "CLIPS CHICO POR 100 PCS.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122104-001", "description": "Clips chico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122104-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122104", "description": "Clips para papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122104"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4313, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "ALAMO S.A", "name": "Fabricante", "id": "3"}, {"value": "ALAMO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "14", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f107400-21ea-68f2-932d-edede6448831", "description": "CLIPS GRANDE POR 100 PCS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122104-003", "description": "Clips grande", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122104-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122104", "description": "Clips para papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122104"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12938, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "SQUARE", "name": "Fabricante", "id": "3"}, {"value": "SQUARE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}, {"name": "especificacionestecnicas", "value": "Clips niquelados de punta ovalada, Di\u00e1metro 1,7 mm de grosor, largo 49 mm y 10 mm de ancho, como m\u00ednimo, en cajas x 100 unidades como m\u00ednimo", "id": "125"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f107402-8ff3-6158-ba0a-ddaa99752f1d", "description": "CORRECTOR A CINTA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121801-004", "description": "Corrector a cinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121801-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121801", "description": "Cinta correctora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121801"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7547, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "FABER CASTELL", "name": "Fabricante", "id": "3"}, {"value": "FABER CASTELL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f107404-befa-642c-ac0a-4b2985021abc", "description": "LAPIZ DE PAPEL COMUN", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121706-001", "description": "Lapiz de papel comun (de grafito)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121706-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121706", "description": "Lapiz", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121706"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2156, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "FABER CASTELL", "name": "Fabricante", "id": "3"}, {"value": "FABER CASTELL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "17", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f107409-4f65-65b2-8a28-dfacb36937ef", "description": "BORRADOR DE LAPIAZ DE PAPEL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121535-003", "description": "Borrador de goma blanco comun para lapiz de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121535-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121535", "description": "Borradores de goma", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121535"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3774, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "FABER CASTELL", "name": "Fabricante", "id": "3"}, {"value": "FABER CASTELL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "18", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f10740b-9dbb-68f4-b1ec-a59b17a5a7a1", "description": "Sacapuntas con dep\u00f3sito", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121619-9998", "description": "Sacapuntas con dep\u00f3sito", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121619-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121619", "description": "Sacapuntas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121619"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3666, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "Anhui Sunshine Stationery Co., Ltd", "name": "Fabricante", "id": "3"}, {"value": "FOSKA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "19", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f107411-302e-63e4-951d-cdb1b7ea649e", "description": "REGLAS PLASTICAS X 30CM", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121624-9998", "description": "Regla plastica de 30 cm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121624-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121624", "description": "Regla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121624"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6281, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "Tung Yung International Limited", "name": "Fabricante", "id": "3"}, {"value": "EAGLE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "20", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f107418-d094-61ec-9981-b3a9dec44e2a", "description": "MARCADOR NEGRO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9997", "description": "Marcador ultrafino", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4852, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "FABER CASTELL", "name": "Fabricante", "id": "3"}, {"value": "FABER CASTELL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "21", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f10741c-45d9-6ac6-9024-c92d53c1e087", "description": "MARCADOR AZUL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9997", "description": "Marcador ultrafino", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4852, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "b", "name": "Procedencia", "id": "1"}, {"value": "FABER CASTELL", "name": "Fabricante", "id": "3"}, {"value": "FABER CASTELL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "22", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f10741e-2fc0-6166-aabf-6f803b86ba7a", "description": "MARCADOR RESALTADOR VERDE", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9991", "description": "Marcador resaltador - Punta gruesa biselada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9991"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3776, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "COREA DEL SUR", "name": "Procedencia", "id": "1"}, {"value": "Monami Co., Ltd", "name": "Fabricante", "id": "3"}, {"value": "MONAMI JUMBO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "23", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f107420-3097-60ce-95ca-ad40ebb4ea07", "description": "MARCADOR RESALTADOR AMARILLO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9991", "description": "Marcador resaltador - Punta gruesa biselada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9991"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3776, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "COREA DEL SUR", "name": "Procedencia", "id": "1"}, {"value": "Monami Co., Ltd", "name": "Fabricante", "id": "3"}, {"value": "MONAMI JUMBO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "24", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f107424-3d1e-6014-b92b-d795bdfae3b1", "description": "MARCADOR RESALTADOR ROSADO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9991", "description": "Marcador resaltador - Punta gruesa biselada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9991"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3776, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "COREA DEL SUR", "name": "Procedencia", "id": "1"}, {"value": "Monami Co., Ltd", "name": "Fabricante", "id": "3"}, {"value": "MONAMI JUMBO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "25", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f107427-e063-6c1c-aecc-a92fb1d15aa5", "description": "CINTA ADHESIVA PARA EMBALAJE", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121605-002", "description": "Carrete de cinta adhesiva mediano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121605-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121605", "description": "Carretes de cinta adhesiva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121605"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8841, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "china", "name": "Procedencia", "id": "1"}, {"value": "Shenzhen Best Tape Co", "name": "Fabricante", "id": "3"}, {"value": "MTS", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "26", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f107429-b05b-6702-8f11-2f7b10c80006", "description": "Tijera de oficina de 19cm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121618-9998", "description": "Tijera de oficina de 19cm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121618-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121618", "description": "Tijeras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121618"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13477, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "ALAMO S.A", "name": "Fabricante", "id": "3"}, {"value": "ALAMO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "27", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f10742b-f37f-6c0c-81d9-33b4e1fa3906", "description": "ALMOHADILLA PARA SELLO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121621-9999", "description": "Almohadilla repuesto para sello", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121621-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121621", "description": "Almohadillas para tinta o sus accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121621"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12938, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "FABER CASTELL", "name": "Fabricante", "id": "3"}, {"value": "FABER CASTELL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "28", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f10742f-6067-65e2-8187-6d8118ad24a1", "description": "TINTA AZUL PARA ALMOHADILLA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121902-9998", "description": "Tinta para sello - 40 ml", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121902-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121902", "description": "Tinta ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121902"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5391, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "malasia", "name": "Procedencia", "id": "1"}, {"value": "Kofa Chemical Works M SB", "name": "Fabricante", "id": "3"}, {"value": "KOFA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "29", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f107430-ce0c-6222-a5f7-a32dcdac40d0", "description": "Mojadedos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121622-001", "description": "Mojadedos ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121622-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121622", "description": "Humedecedores o mojadedos ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121622"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9164, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "ALAMO S.A", "name": "Fabricante", "id": "3"}, {"value": "H-TONE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "30", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f107433-e8c6-6e98-be36-7b940290584e", "description": "Folio tama\u00f1o oficio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122002-9998", "description": "Folio tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122002-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122002", "description": "Protectores de pl\u00e1stico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122002"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 970, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "ecuador", "name": "Procedencia", "id": "1"}, {"value": "KINARY BY REX PLASTICS", "name": "Fabricante", "id": "3"}, {"value": "KINARY", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "31", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f107437-be4e-64e6-8134-312dfb356f1a", "description": "SOBRE BLANCO 23X10", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121506-001", "description": "Sobre tipo carta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121506-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121506", "description": "Sobres estandar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121506"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1078, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "NOBEL S.A INDUSTRIAS GR\u00c1FICAS", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "32", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f10743a-af47-6db4-9fa3-2967912a1fa1", "description": "SOBRE DE MANILA OFICIO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121505-004", "description": "Sobre de manila grande", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121505-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121505", "description": "Sobres especiales y manilas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121505"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 577, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "NOBEL S.A INDUSTRIAS GR\u00c1FICAS", "name": "Fabricante", "id": "3"}, {"value": "AVON", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "33", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f10743c-ea00-6d28-9968-d9d7979fb165", "description": "SEPARADOR PLASTICO OFICIO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122008-9998", "description": "Separador de pl\u00e1stico - Oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122008-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122008", "description": "Separadores ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122008"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16173, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "china", "name": "Procedencia", "id": "1"}, {"value": "ARTING", "name": "Fabricante", "id": "3"}, {"value": "ARTING", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "34", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f10743f-d183-6428-8eb0-0f1324ded659", "description": "BLOCK DE NOTAS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5526, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "china", "name": "Procedencia", "id": "1"}, {"value": "Tung Yung International Limited", "name": "Fabricante", "id": "3"}, {"value": "EAGLE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "35", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f107450-ca01-62e8-97a9-6de64bd10277", "description": "BANDERITA SE\u00d1ALADOR DE HOJA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121616-001", "description": "Banderita autoadhesiva se\u00f1alador", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121616-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121616", "description": "Banderitas autoadhesivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121616"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8625, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "Tung Yung International Limited", "name": "Fabricante", "id": "3"}, {"value": "EAGLE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "36", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f107453-31f9-67ae-bb05-3dd6b2be83aa", "description": "GOMITAS PARA BILLETES DE 1 KILO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121714-9997", "description": "Goma para billete - 500 gr", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121714-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121714", "description": "Gomita de sujecion p/ dinero y otros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121714"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 37736, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "BRASIL", "name": "Procedencia", "id": "1"}, {"value": "MERCUR", "name": "Fabricante", "id": "3"}, {"value": "MERCUR", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "37", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}]}, {"id": "1f107455-387e-685c-9231-dfe2b58ccea2", "description": "CUTTERS MANGO PLASTICO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121612-002", "description": "Cutter mango de plastico mediano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121612-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121612", "description": "Cutters o recambios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121612"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8625, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"value": "PARAGUAY", "name": "Procedencia", "id": "1"}, {"value": "ALAMO S.A", "name": "Fabricante", "id": "3"}, {"value": "ALAMO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "38", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "n/a", "id": "317"}, {"name": "especificacionestecnicas", "value": "Material pl\u00e1stico, con cuchilla retr\u00e1ctil e intercambiable, hoja met\u00e1lica de 4 pulgadas y traba autom\u00e1tica de 14 cm de largo y 1,8 cm de ancho como m\u00ednimo.", "id": "125"}]}]}], "tender": {"id": "1f1016cd-e514-6e30-b468-71a826436ef5", "title": "ADQUISICION DE UTILES DE OFICINA Y PRODUCTOS DE PAPEL CON CRITERIOS DE SUSTENTABILIDAD", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2026-03-12T11:00:00-04:00", "address": {"streetAddress": "OFICINA UOC, MUNICIPALIDAD DE SAN ANTONIO"}}, "submissionMethodDetails": "Lugar entrega ofertas: OFICINA UOC, MUNICIPALIDAD DE SAN ANTONIO", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "N/A"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Materiales y Productos de Papel", "hasEnquiries": false, "value": {"amount": 75000000, "currency": "PYG"}, "datePublished": "2026-02-17T07:36:14-04:00", "tenderPeriod": {"startDate": "2026-02-17T07:36:14-04:00", "endDate": "2026-03-12T10:30:00-04:00", "durationInDays": 23}, "awardPeriod": {"startDate": "2026-03-12T11:00:00-04:00"}, "contractPeriod": {"maxExtentDate": "2026-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2026-03-09T12:00:00-04:00", "startDate": "2026-02-17T07:36:14-04:00", "durationInDays": 20}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-117", "name": "Municipalidad de San Antonio"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "lots": [{"id": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "title": "1 - 1 - ADQUISICION DE UTILES DE OFICINA Y PRODUCTOS DE PAPEL CON CRITERIOS DE SUSTENTABILIDAD", "status": "active", "statusDetails": "activo", "value": {"amount": 75000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 37500000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f107424-3d1e-6014-b92b-d795bdfae3b1", "description": "MARCADOR RESALTADOR ROSADO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9991", "description": "Marcador resaltador - Punta gruesa biselada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9991"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3776, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "25", "id": "2"}]}, {"id": "1f1073fa-487c-671e-a973-7104c429556b", "description": "PRESILLADORA DE GRAPA 24/6", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121615-9999", "description": "Presilladora - Grapa 24/6", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121615-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121615", "description": "Presilladora o grapadora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121615"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21563, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "1f1073e4-5e34-6806-ad53-c50006a491ee", "description": "LIBRO DE ACTAS POR 96 HOJAS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111531-001", "description": "Libro de Acta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111531-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111531", "description": "Libros de escritura o registros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111531"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34501, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1f10740b-9dbb-68f4-b1ec-a59b17a5a7a1", "description": "Sacapuntas con dep\u00f3sito", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121619-9998", "description": "Sacapuntas con dep\u00f3sito", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121619-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121619", "description": "Sacapuntas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121619"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3666, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "19", "id": "2"}]}, {"id": "1f107453-31f9-67ae-bb05-3dd6b2be83aa", "description": "GOMITAS PARA BILLETES DE 1 KILO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121714-9997", "description": "Goma para billete - 500 gr", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121714-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121714", "description": "Gomita de sujecion p/ dinero y otros", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121714"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 37736, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "37", "id": "2"}]}, {"id": "1f107433-e8c6-6e98-be36-7b940290584e", "description": "Folio tama\u00f1o oficio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122002-9998", "description": "Folio tama\u00f1o oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122002-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122002", "description": "Protectores de pl\u00e1stico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122002"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 970, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "31", "id": "2"}]}, {"id": "1f107450-ca01-62e8-97a9-6de64bd10277", "description": "BANDERITA SE\u00d1ALADOR DE HOJA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "55121616-001", "description": "Banderita autoadhesiva se\u00f1alador", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/55121616-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "55121616", "description": "Banderitas autoadhesivas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/55121616"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8625, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "36", "id": "2"}]}, {"id": "1f107429-b05b-6702-8f11-2f7b10c80006", "description": "Tijera de oficina de 19cm", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121618-9998", "description": "Tijera de oficina de 19cm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121618-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121618", "description": "Tijeras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121618"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13477, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "27", "id": "2"}]}, {"id": "1f10741e-2fc0-6166-aabf-6f803b86ba7a", "description": "MARCADOR RESALTADOR VERDE", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9991", "description": "Marcador resaltador - Punta gruesa biselada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9991"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3776, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "23", "id": "2"}]}, {"id": "1f1073cf-f736-60fa-b732-77c8828604c0", "description": "RESMA DE PAPEL ALCALINO A4", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-002", "description": "Papel tamano A4", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 36508, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f1073f5-37af-6f12-bef6-cbf98231653b", "description": "PERFORADORA DE 50 HOJAS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44101716-9995", "description": "Perforadora - 50 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44101716-9995"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44101716", "description": "Perforadoras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44101716"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 97035, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "1f10742f-6067-65e2-8187-6d8118ad24a1", "description": "TINTA AZUL PARA ALMOHADILLA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121902-9998", "description": "Tinta para sello - 40 ml", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121902-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121902", "description": "Tinta ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121902"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5391, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "29", "id": "2"}]}, {"id": "1f107404-befa-642c-ac0a-4b2985021abc", "description": "LAPIZ DE PAPEL COMUN", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121706-001", "description": "Lapiz de papel comun (de grafito)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121706-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121706", "description": "Lapiz", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121706"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2156, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "17", "id": "2"}]}, {"id": "1f1073f1-4d7c-6718-9967-09deac13305e", "description": "PLANCHETAS DE MADERA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122003-002", "description": "Plancheta de madera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122003-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122003", "description": "Tablas para sujetar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122003"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15450, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1f10743a-af47-6db4-9fa3-2967912a1fa1", "description": "SOBRE DE MANILA OFICIO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121505-004", "description": "Sobre de manila grande", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121505-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121505", "description": "Sobres especiales y manilas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121505"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 577, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "33", "id": "2"}]}, {"id": "1f1073e2-0a53-6d92-8d4f-63584489ea1b", "description": "CARPETA ARCHIVADORA AZUL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122011-011", "description": "Carpeta archivadora comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122011-011"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122011", "description": "Carpetas para archivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122011"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3513, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1f107420-3097-60ce-95ca-ad40ebb4ea07", "description": "MARCADOR RESALTADOR AMARILLO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9991", "description": "Marcador resaltador - Punta gruesa biselada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9991"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3776, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "24", "id": "2"}]}, {"id": "1f1073cc-b7fe-66ec-8bdf-572095d1e603", "description": "RESMA DE PAPEL ALCALINO OFICIO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111507-003", "description": "Papel tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111507-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111507", "description": "Papel para fotocopia o impresora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 44582, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f1073dc-ea0c-6822-a306-ef560405a762", "description": "CARPETA COLGANTE TAMA\u00d1O OFICIO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122011-9998", "description": "Carpeta colgante de cartulina plastificada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122011-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122011", "description": "Carpetas para archivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122011"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6469, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f107437-be4e-64e6-8134-312dfb356f1a", "description": "SOBRE BLANCO 23X10", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121506-001", "description": "Sobre tipo carta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121506-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121506", "description": "Sobres estandar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121506"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1078, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "32", "id": "2"}]}, {"id": "1f107409-4f65-65b2-8a28-dfacb36937ef", "description": "BORRADOR DE LAPIAZ DE PAPEL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121535-003", "description": "Borrador de goma blanco comun para lapiz de papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121535-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121535", "description": "Borradores de goma", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121535"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3774, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "18", "id": "2"}]}, {"id": "1f1073fd-1aad-6d94-ad9e-65606af52e18", "description": "CLIPS CHICO POR 100 PCS.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122104-001", "description": "Clips chico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122104-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122104", "description": "Clips para papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122104"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4313, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "1f107402-8ff3-6158-ba0a-ddaa99752f1d", "description": "CORRECTOR A CINTA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121801-004", "description": "Corrector a cinta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121801-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121801", "description": "Cinta correctora", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121801"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7547, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1f107430-ce0c-6222-a5f7-a32dcdac40d0", "description": "Mojadedos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121622-001", "description": "Mojadedos ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121622-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121622", "description": "Humedecedores o mojadedos ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121622"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9164, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "30", "id": "2"}]}, {"id": "1f1073d3-9dd3-6bda-a32d-bd04efb6c0fe", "description": "BOLIGRAFO PUNTA FINA AZUL POR 50 UNIDAD", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9990", "description": "Bol\u00edgrafo com\u00fan punta fina \u2013 Azul", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9990"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4097, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f10742b-f37f-6c0c-81d9-33b4e1fa3906", "description": "ALMOHADILLA PARA SELLO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121621-9999", "description": "Almohadilla repuesto para sello", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121621-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121621", "description": "Almohadillas para tinta o sus accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121621"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12938, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "28", "id": "2"}]}, {"id": "1f10743f-d183-6428-8eb0-0f1324ded659", "description": "BLOCK DE NOTAS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5526, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "35", "id": "2"}]}, {"id": "1f107400-21ea-68f2-932d-edede6448831", "description": "CLIPS GRANDE POR 100 PCS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122104-003", "description": "Clips grande", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122104-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122104", "description": "Clips para papel", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122104"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12938, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}, {"name": "Especificaciones T\u00e9cnicas", "value": "Clips niquelados de punta ovalada, Di\u00e1metro 1,7 mm de grosor, largo 49 mm y 10 mm de ancho, como m\u00ednimo, en cajas x 100 unidades como m\u00ednimo", "id": "3"}]}, {"id": "1f107411-302e-63e4-951d-cdb1b7ea649e", "description": "REGLAS PLASTICAS X 30CM", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121624-9998", "description": "Regla plastica de 30 cm", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121624-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121624", "description": "Regla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121624"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6281, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "20", "id": "2"}]}, {"id": "1f1073e8-0cb1-6372-a4d5-473ac94b9872", "description": "CUADERNO UNIVERSITARIO POR 100 HOJAS", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121108-016", "description": "Cuaderno universitario tapa dura c/espiral 100 hojas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121108-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121108", "description": "Cuadernos de papel ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121108"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34501, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1f1073d9-0732-6086-8e86-cff486c58751", "description": "BIBLIORATO LOMO ANCHO POR 8 UNIDADES T. OFICIO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122015-001", "description": "Bibliorato lomo ancho tamano oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122015-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122015", "description": "Bibliorato", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122015"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 26357, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f1073d6-8020-66c6-a39d-5d62e5c27334", "description": "BOLIGRAFO PUNTA FINA NEGRO POR 50 UNIDAD", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121704-9989", "description": "Bol\u00edgrafo com\u00fan punta fina \u2013 Negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121704-9989"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121704", "description": "Boligrafos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121704"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4097, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f1073df-9405-6b10-9438-559c6bc5c803", "description": "CARPETA ARCHIVADORA VERDE", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122011-011", "description": "Carpeta archivadora comun", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122011-011"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122011", "description": "Carpetas para archivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122011"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3513, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f107455-387e-685c-9231-dfe2b58ccea2", "description": "CUTTERS MANGO PLASTICO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121612-002", "description": "Cutter mango de plastico mediano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121612-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121612", "description": "Cutters o recambios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121612"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8625, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "38", "id": "2"}, {"name": "Especificaciones T\u00e9cnicas", "value": "Material pl\u00e1stico, con cuchilla retr\u00e1ctil e intercambiable, hoja met\u00e1lica de 4 pulgadas y traba autom\u00e1tica de 14 cm de largo y 1,8 cm de ancho como m\u00ednimo.", "id": "3"}]}, {"id": "1f10743c-ea00-6d28-9968-d9d7979fb165", "description": "SEPARADOR PLASTICO OFICIO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122008-9998", "description": "Separador de pl\u00e1stico - Oficio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122008-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122008", "description": "Separadores ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122008"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16173, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "34", "id": "2"}]}, {"id": "1f10741c-45d9-6ac6-9024-c92d53c1e087", "description": "MARCADOR AZUL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9997", "description": "Marcador ultrafino", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4852, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "22", "id": "2"}]}, {"id": "1f107418-d094-61ec-9981-b3a9dec44e2a", "description": "MARCADOR NEGRO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9997", "description": "Marcador ultrafino", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4852, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "21", "id": "2"}]}, {"id": "1f107427-e063-6c1c-aecc-a92fb1d15aa5", "description": "CINTA ADHESIVA PARA EMBALAJE", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121605-002", "description": "Carrete de cinta adhesiva mediano", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121605-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121605", "description": "Carretes de cinta adhesiva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121605"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8841, "currency": "PYG"}}, "relatedLot": "1f1016cf-ee8c-6e0c-961e-f3d29c9781d3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "26", "id": "2"}]}], "tenderers": [{"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0"}], "documents": [{"id": "b098896e-6c90-4c5f-b36a-50cdf8b740e7", "datePublished": "2026-02-11T23:49:40-04:00", "title": "declaracion-jurad1-698d3f7aba032.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f1016cd-e514-6e30-b468-71a826436ef5/files/b098896e-6c90-4c5f-b36a-50cdf8b740e7/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "LDNs/eBkAKHIMqti0fspEA==", "datePublished": "2026-02-17T07:36:13-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 480372 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f1016cd-e514-6e30-b468-71a826436ef5/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "66f9693e-c479-424d-9e7b-db9497a7fbed", "datePublished": "2026-02-11T23:49:41-04:00", "title": "dict-tec-6982a80643b38.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f1016cd-e514-6e30-b468-71a826436ef5/files/66f9693e-c479-424d-9e7b-db9497a7fbed/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "3bc278d0-ff89-433e-911e-5822cf1fb9b9", "datePublished": "2026-02-11T23:49:40-04:00", "title": "antec-costos-698d3eb84a5a0.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f1016cd-e514-6e30-b468-71a826436ef5/files/3bc278d0-ff89-433e-911e-5822cf1fb9b9/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "7aac43a0-109d-45de-9663-654b1774b226", "datePublished": "2026-03-12T11:58:26-04:00", "title": "ap-480372-8090358527184879-69b2d49173e18.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f1016cd-e514-6e30-b468-71a826436ef5/files/7aac43a0-109d-45de-9663-654b1774b226/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f1016cd-e514-6e30-b468-71a826436ef5.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "5cc65db2-d7d1-4e00-87a8-b30f0c3be968", "datePublished": "2026-02-11T23:49:41-04:00", "title": "resolucion-i-m-91-de-aprobacion-de-utiles-de-oficina-6982a81318183.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f1016cd-e514-6e30-b468-71a826436ef5/files/5cc65db2-d7d1-4e00-87a8-b30f0c3be968/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "35150b47-8cbf-4452-ab3f-20fcdaad5802", "datePublished": "2026-02-11T23:49:41-04:00", "title": "cdp-6982a7fd0774f.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f1016cd-e514-6e30-b468-71a826436ef5/files/35150b47-8cbf-4452-ab3f-20fcdaad5802/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "mdV7Qj2HvAQ=", "datePublished": "2026-02-17T07:36:13-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 480372 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f1016cd-e514-6e30-b468-71a826436ef5/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-480372-1", "date": "2026-05-22T15:02:05-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-117", "name": "Municipalidad de San Antonio"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-30183-26-266081", "implementation": {"financialProgress": {"breakdown": [{"id": "2026/30/183/1/2/1/0/1/11/342/30/MN-30183-26-266081", "period": {"startDate": "2026-01-01T00:00:00Z", "endDate": "2026-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 50000000}, "classifications": {"anio": "2026", "nivel": "30", "entidad": "183", "tipo_programa": "1", "programa": "2", "sub_programa": "1", "proyecto": "0", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "3284"}, "financialCode": "MN-30183-26-266081"}, {"id": "2026/30/183/1/2/1/0/1/11/334/30/MN-30183-26-266081", "period": {"startDate": "2026-01-01T00:00:00Z", "endDate": "2026-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 25000000}, "classifications": {"anio": "2026", "nivel": "30", "entidad": "183", "tipo_programa": "1", "programa": "2", "sub_programa": "1", "proyecto": "0", "financiador": "1", "departamento": "11", "objeto_gasto": "334", "fuente_financiamiento": "30", "cdp": "3284"}, "financialCode": "MN-30183-26-266081"}]}}, "awardID": "1f126ea0-433e-6692-9697-79fc1028d63c", "status": "active", "statusDetails": "publicado", "dateSigned": "2026-12-31T00:00:00-04:00", "period": {"startDate": "2026-04-20T00:00:00-04:00"}, "value": {"amount": 75000000, "currency": "PYG"}, "documents": [{"id": "1f14402f-ce65-61c8-ae8b-cb8081968703", "datePublished": "2026-04-29T16:38:24-04:00", "title": "cdp-69f25e30c6a13.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f126ea0-433e-6692-9697-79fc1028d63c/files/80a1ad5a-9911-44ab-aef5-a3c42d0d87c7/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f13deee-cd27-6150-aa50-39f35cef2d8d", "datePublished": "2026-04-21T22:59:40-04:00", "title": "declaracion-jurada-contratos-69e82b8ce2521.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f126ea0-433e-6692-9697-79fc1028d63c/files/b984aca2-6b4c-4b3f-b311-3cfbb8dabbd4/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}, {"id": "1f144031-4a46-6250-b776-d1cf484654ff", "datePublished": "2026-04-29T16:39:04-04:00", "title": "design-administracion-de-contratos-69f25e58a28b9.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f126ea0-433e-6692-9697-79fc1028d63c/files/44e11cc6-3848-4f51-9a3d-f406c144c980/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f13dee3-d8ef-6290-b1a5-39dac7402628", "datePublished": "2026-04-21T22:54:46-04:00", "title": "id-460988-69e82a66d9f54.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f126ea0-433e-6692-9697-79fc1028d63c/files/b64d4361-63d9-47e4-b0d6-00d7943c6b22/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f154695-4fb3-639e-9a1b-8124ec8b9850", "datePublished": "2026-05-20T13:31:19-04:00", "title": "resolucion-i-m-287-adenada-utiles-6a0de1d7d7455.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f126ea0-433e-6692-9697-79fc1028d63c/files/6d0ef6cd-2026-43f9-8230-460681001987/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f13dee3-2d06-6f78-a6f3-2dbbacedb107", "datePublished": "2026-04-21T22:54:28-04:00", "title": "brnb42200c04870-028561-69e82a54d6758.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f126ea0-433e-6692-9697-79fc1028d63c/files/0b3f30a1-bdd3-457d-abf6-413f048a083c/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f154694-a9db-6656-ab03-b960fe156e92", "datePublished": "2026-05-20T13:31:02-04:00", "title": "adenda-1-6a0de1c677262.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f126ea0-433e-6692-9697-79fc1028d63c/files/bb225e8d-6184-4679-90ad-a806b2a4b948/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f13dee4-3c61-6be8-8148-3fb112fb08fb", "datePublished": "2026-04-21T22:54:57-04:00", "title": "design-administracion-de-contratos-69e82a714f04d.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f126ea0-433e-6692-9697-79fc1028d63c/files/67280f63-8a4d-4597-8084-36e2796013f3/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1f144032-81f5-6ab0-bc3b-9fd7f74425d9", "datePublished": "2026-04-29T16:39:37-04:00", "title": "declaracion-jurada-contratos-69f25e7953008.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f126ea0-433e-6692-9697-79fc1028d63c/files/79885564-25a4-4687-94e3-daabb3d4575a/download", "language": "es", "documentTypeDetails": "Justificaci\u00f3n"}]}], "planning": {"identifier": "480372", "estimatedDate": "2026-04-30T00:00:00-04:00", "budget": {"description": "ADQUISICION DE UTILES DE OFICINA Y PRODUCTOS DE PAPEL CON CRITERIOS DE SUSTENTABILIDAD", "amount": {"currency": "PYG", "amount": 75000000}, "budgetBreakdown": [{"id": "2026/30/183/1/2/1/0/1/11/334/30-0KeQTS300fE=", "sourceParty": {"id": "117", "name": "Municipalidad de San Antonio"}, "period": {"startDate": "2026-01-01T00:00:00Z", "endDate": "2026-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 25000000, "monto_a_utilizar": 25000000}, "classifications": {"anio": "2026", "nivel": "30", "entidad": "183", "tipo_programa": "1", "programa": "2", "sub_programa": "1", "proyecto": "0", "financiador": "1", "departamento": "11", "objeto_gasto": "334", "fuente_financiamiento": "30", "cdp": "3284"}}, {"id": "2026/30/183/1/2/1/0/1/11/342/30-kmviMkUoxpY=", "sourceParty": {"id": "117", "name": "Municipalidad de San Antonio"}, "period": {"startDate": "2026-01-01T00:00:00Z", "endDate": "2026-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 50000000, "monto_a_utilizar": 50000000}, "classifications": {"anio": "2026", "nivel": "30", "entidad": "183", "tipo_programa": "1", "programa": "2", "sub_programa": "1", "proyecto": "0", "financiador": "1", "departamento": "11", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "3284"}}]}, "items": [{"id": "1f100f19-82f9-6036-b9cd-736e85d2d3db", "description": "Papel de imprenta y papel de escribir", "classification": {"scheme": "UNSPSC", "id": "14111500", "description": "Papel de imprenta y papel de escribir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111500"}}, {"id": "1f100f37-1a81-6a76-bbd0-490518755987", "description": "Suministros de escritorio", "classification": {"scheme": "UNSPSC", "id": "44121600", "description": "Suministros de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121600"}}, {"id": "1f100f39-daa3-6d20-b73e-9b45a11b4951", "description": "Suministros de escritorio", "classification": {"scheme": "UNSPSC", "id": "44121600", "description": "Suministros de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121600"}}, {"id": "1f100f2d-fa4a-641e-b0c8-c94678fbfc34", "description": "Suministros de sujecion", "classification": {"scheme": "UNSPSC", "id": "44122100", "description": "Suministros de sujecion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122100"}}, {"id": "1f100f43-08df-6910-bfc3-6f0a2f2247bb", "description": "Suministros de escritorio", "classification": {"scheme": "UNSPSC", "id": "44121600", "description": "Suministros de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121600"}}, {"id": "1f100f17-5a66-6a62-b40c-4b8e0ba0b984", "description": "Papel de imprenta y papel de escribir", "classification": {"scheme": "UNSPSC", "id": "14111500", "description": "Papel de imprenta y papel de escribir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111500"}}, {"id": "1f100f65-b9b1-6b2c-8c4b-07a0304d5a88", "description": "Carpetas de archivo, carpetas y separadores", "classification": {"scheme": "UNSPSC", "id": "44122000", "description": "Carpetas de archivo, carpetas y separadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122000"}}, {"id": "1f100f35-cbb6-62da-9c45-570f596fb453", "description": "Utensilios de dibujo, suministros y accesorios", "classification": {"scheme": "UNSPSC", "id": "60121500", "description": "Utensilios de dibujo, suministros y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121500"}}, {"id": "1f100f3e-7eee-6048-ad5d-65993ef58792", "description": "Instrumentos de escritura", "classification": {"scheme": "UNSPSC", "id": "44121700", "description": "Instrumentos de escritura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121700"}}, {"id": "1f100f2a-0e13-6fd0-a84b-b375df1fefaf", "description": "Accesorios para impresoras, fotocopiadoras y aparatos de fax", "classification": {"scheme": "UNSPSC", "id": "44101700", "description": "Accesorios para impresoras, fotocopiadoras y aparatos de fax", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44101700"}}, {"id": "1f100f26-6951-65a4-8f03-75e4d56887c2", "description": "Lienzos, peliculas, tableros y papeles de artista", "classification": {"scheme": "UNSPSC", "id": "60121100", "description": "Lienzos, peliculas, tableros y papeles de artista", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121100"}}, {"id": "1f100f54-debc-6f40-95d6-534047af8d92", "description": "Suministros de escritorio", "classification": {"scheme": "UNSPSC", "id": "44121600", "description": "Suministros de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121600"}}, {"id": "1f100f29-0f6d-6288-8839-bba855ba83f7", "description": "Accesorios para impresoras, fotocopiadoras y aparatos de fax", "classification": {"scheme": "UNSPSC", "id": "44101700", "description": "Accesorios para impresoras, fotocopiadoras y aparatos de fax", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44101700"}}, {"id": "1f100f5d-e901-62f4-9daf-ef35c4e392db", "description": "Carpetas de archivo, carpetas y separadores", "classification": {"scheme": "UNSPSC", "id": "44122000", "description": "Carpetas de archivo, carpetas y separadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122000"}}, {"id": "1f100f21-5d1b-6622-ab28-f90ffe014156", "description": "Carpetas de archivo, carpetas y separadores", "classification": {"scheme": "UNSPSC", "id": "44122000", "description": "Carpetas de archivo, carpetas y separadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122000"}}, {"id": "1f100f22-d75a-6162-9f9e-19ec483142e7", "description": "Carpetas de archivo, carpetas y separadores", "classification": {"scheme": "UNSPSC", "id": "44122000", "description": "Carpetas de archivo, carpetas y separadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122000"}}, {"id": "1f100f63-c775-651c-8fb9-a346bfeebefb", "description": "Suministros de correo", "classification": {"scheme": "UNSPSC", "id": "44121500", "description": "Suministros de correo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121500"}}, {"id": "1f100f3c-9780-6ce8-b238-1df0ea07c566", "description": "Instrumentos de escritura", "classification": {"scheme": "UNSPSC", "id": "44121700", "description": "Instrumentos de escritura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121700"}}, {"id": "1f100f27-a5e1-6e3c-8a7f-935a518c9760", "description": "Carpetas de archivo, carpetas y separadores", "classification": {"scheme": "UNSPSC", "id": "44122000", "description": "Carpetas de archivo, carpetas y separadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122000"}}, {"id": "1f100f1d-630b-6874-b791-29e4f41f9928", "description": "Instrumentos de escritura", "classification": {"scheme": "UNSPSC", "id": "44121700", "description": "Instrumentos de escritura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121700"}}, {"id": "1f100f2f-5c77-6cda-a06f-09a3a37dcbf3", "description": "Suministros de sujecion", "classification": {"scheme": "UNSPSC", "id": "44122100", "description": "Suministros de sujecion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122100"}}, {"id": "1f100f30-7e56-66d4-89fa-81288cbf9005", "description": "Medios de correccion", "classification": {"scheme": "UNSPSC", "id": "44121800", "description": "Medios de correccion", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121800"}}, {"id": "1f100f1b-8777-63d6-bae2-51ab4f02e731", "description": "Instrumentos de escritura", "classification": {"scheme": "UNSPSC", "id": "44121700", "description": "Instrumentos de escritura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121700"}}, {"id": "1f100f41-c3b6-6178-9a4a-cd4e1d08dc98", "description": "Suministros de escritorio", "classification": {"scheme": "UNSPSC", "id": "44121600", "description": "Suministros de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121600"}}, {"id": "1f100f62-1df9-67be-a4a7-93f6f618637b", "description": "Suministros de correo", "classification": {"scheme": "UNSPSC", "id": "44121500", "description": "Suministros de correo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121500"}}, {"id": "1f100f58-e561-6720-894c-277079e71e7a", "description": "Agendas y accesorios", "classification": {"scheme": "UNSPSC", "id": "44111500", "description": "Agendas y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44111500"}}, {"id": "1f100f67-bcd0-69d2-b040-8b3569e29ecc", "description": "Papel de imprenta y papel de escribir", "classification": {"scheme": "UNSPSC", "id": "14111500", "description": "Papel de imprenta y papel de escribir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111500"}}, {"id": "1f100f70-21e5-623e-b9ff-ff6e41cc04f2", "description": "Suministros de escritorio", "classification": {"scheme": "UNSPSC", "id": "44121600", "description": "Suministros de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121600"}}, {"id": "1f100f2c-9a07-6882-b1b2-ff79198a915e", "description": "Suministros de escritorio", "classification": {"scheme": "UNSPSC", "id": "44121600", "description": "Suministros de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121600"}}, {"id": "1f100f1f-141e-62dc-986c-631bbec9a582", "description": "Carpetas de archivo, carpetas y separadores", "classification": {"scheme": "UNSPSC", "id": "44122000", "description": "Carpetas de archivo, carpetas y separadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122000"}}, {"id": "1f100f53-cca7-6496-9d43-3f9945271c12", "description": "Suministros de escritorio", "classification": {"scheme": "UNSPSC", "id": "44121600", "description": "Suministros de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121600"}}, {"id": "1f100f31-955b-60ea-bf11-599ef2bfdda8", "description": "Instrumentos de escritura", "classification": {"scheme": "UNSPSC", "id": "44121700", "description": "Instrumentos de escritura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121700"}}, {"id": "1f100f6e-91d2-6508-8382-af0d33a1cb25", "description": "Instrumentos de escritura", "classification": {"scheme": "UNSPSC", "id": "44121700", "description": "Instrumentos de escritura", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121700"}}, {"id": "1f100f57-d3a3-6502-a5f8-9b45f9fc3ec9", "description": "Maquinas calculadoras y accesorios", "classification": {"scheme": "UNSPSC", "id": "44101800", "description": "Maquinas calculadoras y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44101800"}}, {"id": "1f100f6c-c677-6c42-97c6-f7bb817995be", "description": "Suministros de escritorio", "classification": {"scheme": "UNSPSC", "id": "44121600", "description": "Suministros de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121600"}}, {"id": "1f100f24-9702-6d7e-890b-331a1bff1da5", "description": "Papel de imprenta y papel de escribir", "classification": {"scheme": "UNSPSC", "id": "14111500", "description": "Papel de imprenta y papel de escribir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111500"}}, {"id": "1f100f50-6251-650e-b560-bbce766c31bf", "description": "Suministros de escritorio", "classification": {"scheme": "UNSPSC", "id": "44121600", "description": "Suministros de escritorio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121600"}}]}, "parties": [{"id": "DNCP-SICP-CODE-117", "name": "Municipalidad de San Antonio", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "117", "legalName": "Municipalidad de San Antonio"}, "contactPoint": {"email": "uocsanantonio2225@gmail.com", "name": "Abg Ruth Barreto", "telephone": "0972398013"}, "roles": ["buyer", "procuringEntity"], "details": {"level": "Municipalidades", "entityType": "Municipalidades", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2026.30.183", "legalName": "Municipalidad de San Antonio", "scheme": "PY-PGN"}]}, {"name": "GRUPO BRIO S.A", "id": "PY-RUC-80105432-0", "identifier": {"id": "80105432-0", "legalName": "GRUPO BRIO S.A", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer"], "contactPoint": {"name": "CARLOS HERNAN OVIEDO- DIEGO JARA- IVAN FRANCO", "email": "directoriogbriosa@gmail.com", "telephone": "0981970678"}, "address": {"countryName": "Paraguay", "locality": "FERNANDO DE LA MORA ZONA SUR", "region": "Central", "streetAddress": "GRAL MORINIGO CASI 11 DE SETIEMBRE "}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos Alimenticios", "id": 14}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}