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Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}]}}], "tender": {"id": "1f10733b-1082-6378-a016-db2e488c1cc3", "title": "MCN N\u00b0 02/2026 ADQUISICI\u00d3N DE T\u00d3NER PARA EL MDN", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Lote", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2026-03-09T08:15:00-04:00", "address": {"streetAddress": "DIRECCION DE CONTRATACION DE BIENES Y SERVICIOS"}}, "submissionMethodDetails": "Lugar entrega ofertas: MCAL LOPEZ ESQUINA VICE PDTE SANCHEZ 2DO PISO BLOQUE A DIRECCION DE CONTRATACION DE BIENES Y SERVICIOS", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 74676545, "currency": "PYG"}, "datePublished": "2026-02-26T11:34:54-04:00", "tenderPeriod": {"startDate": "2026-02-26T11:34:54-04:00", "endDate": "2026-03-09T08:00:00-04:00", "durationInDays": 10}, "awardPeriod": {"startDate": "2026-03-09T08:15:00-04:00"}, "enquiryPeriod": {"endDate": "2026-03-04T12:00:00-04:00", "startDate": "2026-02-26T11:34:54-04:00", "durationInDays": 6}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1023", "name": "Unidad Administrativa Financiera Nro. 2 / Ministerio de Defensa Nacional"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "enquiries": [{"id": "e3ae539a1ac7d414b76db6a15c3dff7d-1", "date": "2026-03-04T11:50:10-04:00", "title": "Para el lote 1 CANON y lote 3 PANTUM", "description": "Solicitamos amablemente considerar la solicitud de que los toners Canon y Pantum sean Originales de la misma marca que las impresoras, atendiendo a que estos equipos No fueron adquiridos hace mucho y que aun estan en buenas condiciones, por lo que, para poder cuidar la integridad y durabilidad de los equipos es recomendable utilizar ltoners originales. Adem\u00e1s es importante mencionar que el monto referencial (El presupuesto) es suficiente para adquirir insumos originales, por lo que la convocante esta en condiciones de adquirirlos. De no ser modificado, la convocante podr\u00eda adquirir insumos compatibles a precios cercanos a los originales.", "answer": "En referencia a la consulta/solicitud realizada, esta Convocante manifiesta que tanto los requisitos de participaci\u00f3n como los criterios de evaluaci\u00f3n y las EE.TT de los Suministros Requeridos, han sido elaboradas conforme a las necesidades que ser\u00e1n atendidas y en estricta observancia de las disposiciones legales vigentes para los procesos sustanciados a trav\u00e9s de la Ley 7021/2022 \"De Suministros y Contrataciones P\u00fablicas\", su Decreto Reglamentario, Resoluciones y las estrategias establecidas por la DNCP aplicables a dichos procesos, para dar cumplimiento a lo establecido en el Art\u00edculo 4 - Principios Rectores, de la supracitada Ley, en los incisos: c) Econom\u00eda, Eficacia y Eficiencia, el cual reza cuanto sigue: \"El Sistema Nacional de Suministro P\u00fablico buscar\u00e1 satisfacer las necesidades p\u00fablicas con la oportunidad, la calidad y el costo que aseguren al Estado paraguayo las mejores condiciones, la obtenci\u00f3n de los mejores resultados y el logro de las metas propuestas, a trav\u00e9s de la utilizaci\u00f3n adecuada de los recursos p\u00fablicos\", y el d) Igualdad y Libre Competencia, el cual reza cuanto sigue: \"Todo potencial oferente tenga la solvencia t\u00e9cnica, econ\u00f3mica y legal necesario para responder a los compromisos que supone la contrataci\u00f3n con el Estado paraguayo y que cumplan con los requisitos establecidos en la presente Ley, en su reglamento, en las bases y condiciones y en las dem\u00e1s disposiciones administrativas, tendr\u00e1 la posibilidad de participar sin restricciones y en igualdad de oportunidades en los procedimientos de contrataci\u00f3n p\u00fablica\". Que, lo solicitado por el potencial oferente en este punto podr\u00eda restringir la competencia al imponer una condici\u00f3n que no resulta t\u00e9cnicamente necesaria para la provisi\u00f3n de los insumos solicitados en la presente licitaci\u00f3n. Que, teniendo en cuenta lo expuesto, es importante mencionar que en las EE.TT. de los Suministros Requeridos, se solicitan productos/insumos originales/compatibles para con los equipos/m\u00e1quinas con los que cuenta la Convocante y que por ende, ser\u00edan capaces de garantizar tanto la calidad como el funcionamiento de estos sin mayores inconvenientes. Que, as\u00ed mismo, se establecen otras medidas y exigencias complementarias a las descritas previamente, en la secci\u00f3n de la Capacidad T\u00e9cnica, respetando y promoviendo la libre competencia, econom\u00eda, eficacia y eficiencia, principios fundamentales que permiten resguardar suficientemente los intereses de la Convocante y del Estado Paraguayo. Por tanto, la Convocante solicita que se ajuste a lo solicitado en el PBC.", "dateAnswered": "2026-03-04T14:23:47-04:00"}, {"id": "95989975f0336fbc5932f3e36a662935-1", "date": "2026-03-04T11:50:14-04:00", "title": "Para los lotes 1, 2 y 3. Carta de autorizaci\u00f3n", "description": "El presente requerimiento es de suma importancia para la instituci\u00f3n, con lo cual garantiza que el oferente posea la capacidad de proveer los insumos en tiempo y por sobretodo brindar una garant\u00eda real con tiempo de respuesta y reposici\u00f3n/cambio adecuados en caso de necesidad. Adem\u00e1s, se garantiza la recepci\u00f3n de insumos o bienes que fueron importados directamente desde el fabricante, los cuales sean los autorizados para su distribuci\u00f3n en el pa\u00eds. Los diferentes fabricantes de insumos y/o bienes no limitan la posibilidad de otorgar la autorizaci\u00f3n o distribuci\u00f3n oficial de los productos a las empresas de cada pa\u00eds, por lo que no es una limitante real.", "answer": "En referencia a la consulta/solicitud realizada, esta Convocante manifiesta que tanto los requisitos de participaci\u00f3n como los criterios de evaluaci\u00f3n han sido elaborados en estricta observancia de las disposiciones legales vigentes para los procesos sustanciados a trav\u00e9s de la Ley 7021/2022 \"De Suministros y Contrataciones P\u00fablicas\", su Decreto Reglamentario, Resoluciones y las estrategias establecidas por la DNCP aplicables a dichos procesos, para dar cumplimiento a lo establecido en el Art\u00edculo 4 - Principios Rectores, de la supracitada Ley, en los incisos: c) Econom\u00eda, Eficacia y Eficiencia, el cual reza cuanto sigue: \"El Sistema Nacional de Suministro P\u00fablico buscar\u00e1 satisfacer las necesidades p\u00fablicas con la oportunidad, la calidad y el costo que aseguren al Estado paraguayo las mejores condiciones, la obtenci\u00f3n de los mejores resultados y el logro de las metas propuestas, a trav\u00e9s de la utilizaci\u00f3n adecuada de los recursos p\u00fablicos\", y el d) Igualdad y Libre Competencia, el cual reza cuanto sigue: \"Todo potencial oferente tenga la solvencia t\u00e9cnica, econ\u00f3mica y legal necesario para responder a los compromisos que supone la contrataci\u00f3n con el Estado paraguayo y que cumplan con los requisitos establecidos en la presente Ley, en su reglamento, en las bases y condiciones y en las dem\u00e1s disposiciones administrativas, tendr\u00e1 la posibilidad de participar sin restricciones y en igualdad de oportunidades en los procedimientos de contrataci\u00f3n p\u00fablica\". Que, lo solicitado por el potencial oferente en este punto podr\u00eda restringir la competencia al imponer una condici\u00f3n que no resulta t\u00e9cnicamente necesaria para la provisi\u00f3n de los insumos solicitados en la presente licitaci\u00f3n. Que, teniendo en cuenta lo expuesto, es importante mencionar que en las EE.TT. de los Suministros Requeridos, se solicitan productos/insumos originales/compatibles para con los equipos/m\u00e1quinas con los que cuenta la Convocante y que por ende, ser\u00edan capaces de garantizar tanto la calidad como el funcionamiento de estos sin mayores inconvenientes. Que, as\u00ed mismo, se establecen otras medidas y exigencias complementarias a las descritas previamente, en la secci\u00f3n de la Capacidad T\u00e9cnica, respetando y promoviendo la libre competencia, econom\u00eda, eficacia y eficiencia, principios fundamentales que permiten resguardar suficientemente los intereses de la Convocante y del Estado Paraguayo. Por tanto, la Convocante solicita que se ajuste a lo solicitado en el PBC.", "dateAnswered": "2026-03-04T14:23:50-04:00"}, {"id": "a32ba5429081fb21968ae035b09e1bbd-1", "date": "2026-03-04T07:16:05-04:00", "title": "LOTE MARCA HP", "description": "Solicitamos considerar la Carta del Fabricante o Representante Oficial que acredite la comercializaci\u00f3n de los t\u00f3ner HP ofertados.\nEllo garantizar\u00e1 que los insumos sean originales, asegurando el correcto funcionamiento de los equipos y la calidad de lo ofertado.", "answer": "En referencia a la consulta/solicitud realizada, esta Convocante manifiesta que tanto los requisitos de participaci\u00f3n como los criterios de evaluaci\u00f3n han sido elaborados en estricta observancia de las disposiciones legales vigentes para los procesos sustanciados a trav\u00e9s de la Ley 7021/2022 \"De Suministros y Contrataciones P\u00fablicas\", su Decreto Reglamentario, Resoluciones y las estrategias establecidas por la DNCP aplicables a dichos procesos, para dar cumplimiento a lo establecido en el Art\u00edculo 4 - Principios Rectores, de la supracitada Ley, en los incisos: c) Econom\u00eda, Eficacia y Eficiencia, el cual reza cuanto sigue: \"El Sistema Nacional de Suministro P\u00fablico buscar\u00e1 satisfacer las necesidades p\u00fablicas con la oportunidad, la calidad y el costo que aseguren al Estado paraguayo las mejores condiciones, la obtenci\u00f3n de los mejores resultados y el logro de las metas propuestas, a trav\u00e9s de la utilizaci\u00f3n adecuada de los recursos p\u00fablicos\", y el d) Igualdad y Libre Competencia, el cual reza cuanto sigue: \"Todo potencial oferente que tenga la solvencia t\u00e9cnica, econ\u00f3mica y legal necesaria para responder a los compromisos que supone la contrataci\u00f3n con el Estado paraguayo y que cumpla con los requisitos establecidos en la presente Ley, en su reglamento, en las bases y condiciones y en las dem\u00e1s disposiciones administrativas, tendr\u00e1 la posibilidad de participar sin restricciones y en igualdad de oportunidades en los procedimientos de contrataci\u00f3n p\u00fablica\". Que, lo solicitado por el potencial oferente en este punto podr\u00eda restringir la competencia al imponer una condici\u00f3n que no resulta t\u00e9cnicamente necesaria para la provisi\u00f3n de los insumos solicitados en la presente licitaci\u00f3n. Que, teniendo en cuenta lo expuesto, es importante mencionar que en las EE.TT. de los Suministros Requeridos, se solicitan productos/insumos originales/compatibles para con los equipos/m\u00e1quinas con los que cuenta la Convocante y que por ende, ser\u00edan capaces de garantizar tanto la calidad como el funcionamiento de estos sin mayores inconvenientes. Que, as\u00ed mismo, se establecen otras medidas y exigencias complementarias a las descritas previamente, en la secci\u00f3n de la Capacidad T\u00e9cnica, respetando y promoviendo la libre competencia, econom\u00eda, eficacia y eficiencia, principios fundamentales que permiten suficientemente resguardar los intereses de la Convocante y del Estado Paraguayo.\nPor tanto, la Convocante solicita que se ajuste a lo solicitado en el PBC.\n", "dateAnswered": "2026-03-04T14:23:40-04:00"}], "lots": [{"id": "1f1074f8-b484-661a-b7b5-cd2e52d43a24", "title": "6 - 1 - TONER PARA IMPRESORA KONICA", "status": "active", "statusDetails": "activo", "value": {"amount": 14002235, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "6"}]}, {"id": "1f107465-e20e-6894-b3dd-073e729646eb", "title": "4 - 1 - TONER PARA IMPRESORA LEXMARK", "status": "active", "statusDetails": "activo", "value": {"amount": 21622980, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "4"}]}, {"id": "1f107439-cbcf-6bf4-b775-a9fc81d42d53", "title": "1 - 1 - TONER PARA IMPRESORA CANON", "status": "active", "statusDetails": "activo", "value": {"amount": 2685340, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f10745e-5af1-6dae-a794-1381a26ebd5d", "title": "3 - 1 - TONER PARA IMPRESORA BROTHER", "status": "active", "statusDetails": "activo", "value": {"amount": 5921670, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "3"}]}, {"id": "1f107457-f5d7-6a5a-918e-6942e87ae095", "title": "2 - 1 - TONER PARA IMPRESORA HP", "status": "active", "statusDetails": "activo", "value": {"amount": 6947500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f10746a-5454-66ac-a1de-794057fcb735", "title": "5 - 1 - TONER PARA IMPRESORA PANTUM", "status": "active", "statusDetails": "activo", "value": {"amount": 23496820, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "5"}]}], "items": [{"id": "1f1074f7-0f0a-647e-97b1-bbd091a9ee21", "description": "T\u00f3ner para Impresora Laser Pantum Cp1100dw color Magenta (original/compatible) no recargado, no remanufacturado, y con garant\u00eda de 12 meses", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 10, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 592879, "currency": "PYG"}}, "relatedLot": "1f10746a-5454-66ac-a1de-794057fcb735", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f107440-dff1-6b80-8689-67e4ee69429f", "description": "Toner para impresora Canon LPB6030W 325 color negro (original/compatible) no recargado, no remanufacturado, y con garant\u00eda de 12 meses.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-001", "description": "Toner para impresora negro (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 134267, "currency": "PYG"}}, "relatedLot": "1f107439-cbcf-6bf4-b775-a9fc81d42d53", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f107469-727f-6254-83ef-d947cf8ae304", "description": "T\u00f3ner para impresora Lexmark modelo cx 622ade color Yellow (original/compatible) no recargado, no remanufacturado, y con garant\u00eda de 12 meses.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44103103-002", "description": "Toner para impresora color (original/compatible)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44103103-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44103103", "description": "Toner", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44103103"}], "quantity": 15, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 360383, "currency": "PYG"}}, "relatedLot": "1f107465-e20e-6894-b3dd-073e729646eb", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f107469-726c-6122-be7a-d947cf8ae304", 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