{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-481846-1", "publishedDate": "2026-09-13T22:16:45Z", "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-481846-1", "releases": [{"date": "2026-05-25T15:41:52-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f1189a9-31d4-67a8-949a-d78163dc6aee-1779723712"}, {"date": "2026-05-05T10:18:14-04:00", "tag": ["planning", "tender", "award"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f1189a9-31d4-67a8-949a-d78163dc6aee-1777976294"}, {"date": "2026-04-07T11:36:26-04:00", "tag": ["planning", "tender"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f1189a9-31d4-67a8-949a-d78163dc6aee-1775561786.143672"}], "compiledRelease": {"id": "1f1189a9-31d4-67a8-949a-d78163dc6aee-1779723712", "awards": [{"id": "1f148812-3c31-6e0c-a435-7ffa671c4d74", "status": "active", "statusDetails": "publicado", "date": "2026-04-29T00:00:00-04:00", "value": {"amount": 27809900, "currency": "PYG"}, "suppliers": [{"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}], "documents": [{"id": "1f14884b-6b46-62a4-9284-a1c82df1e005", "datePublished": "2026-05-05T10:17:06-04:00", "title": "informe-evaluacion-69f9edd240906.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f14880b-70a1-62b6-adab-b181a73d6187/files/b9fabc65-3548-4c24-a0f8-28fe232f942e/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f14884a-b196-6cc8-bd3d-1128bcab5664", "datePublished": "2026-05-05T10:16:46-04:00", "title": "res-595-adj-69f9edbec61a3.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f14880b-70a1-62b6-adab-b181a73d6187/files/ce6bb6ee-a917-4b98-ba6b-3a06021e8879/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f14884b-1696-66d2-bb80-f9743a0cef9d", "datePublished": "2026-05-05T10:16:57-04:00", "title": "cuadro-comparativo-69f9edc962f73.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f14880b-70a1-62b6-adab-b181a73d6187/files/91b19d00-988f-48c6-ba23-5162ca388738/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f14880b-70a1-62b6-adab-b181a73d6187/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1f11d37a-ccc6-65a2-b95e-3375a2242008", "description": "Marcador permanente punta gruesa redondeada - color azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9993", "description": "Marcador permanente - Punta gruesa redondeada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9993"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3290, "currency": "PYG"}}, "relatedLot": "1f11d37a-ccc4-63d8-a880-3375a2242008", "attributes": [{"value": "PERU", "name": "Procedencia", "id": "1"}, {"value": "A.W. FABER-CASTELL PERUANA S.A.", "name": "Fabricante", "id": "3"}, {"value": "FABER CASTELL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f11cb7f-3a2f-6e3a-aaba-4b3176f15fa1", "description": "Papel Aluminio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121134-001", "description": "Papel Aluminio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121134-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121134", "description": "Papel metalico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121134"}], "quantity": 250, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8900, "currency": "PYG"}}, "relatedLot": "1f11cb7f-3a2e-6558-ac7e-4b3176f15fa1", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "BELO INC", "name": "Fabricante", "id": "3"}, {"value": "BELO", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f11cb82-6702-6c16-876f-437de8631d63", "description": "Repuesto para lapicera color azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121526-003", "description": "Repuesto para lapicera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121526-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121526", "description": "Lapicera y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121526"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 79990, "currency": "PYG"}}, "relatedLot": "1f11cb82-6700-6a7e-8ca1-437de8631d63", "attributes": [{"value": "FRNACIA Y PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "PARKER INC", "name": "Fabricante", "id": "3"}, {"value": "PARKER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f11d37f-691e-6c8e-b63c-b746271b28c3", "description": "Marcador permanente punta fina redondeada - color negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9994", "description": "Marcador permanente - Punta Fina Redondeada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9994"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 250, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4890, "currency": "PYG"}}, "relatedLot": "1f11d37f-6919-6e32-9b7b-b746271b28c3", "attributes": [{"value": "PERU", "name": "Procedencia", "id": "1"}, {"value": "A.W. FABER-CASTELL PERUANA S.A.", "name": "Fabricante", "id": "3"}, {"value": "FABER CASTELL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f11d37d-b341-6caa-9938-2fc9f348f76a", "description": "Marcador permanente punta gruesa redondeada - color negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9993", "description": "Marcador permanente - Punta gruesa redondeada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9993"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3290, "currency": "PYG"}}, "relatedLot": "1f11d37d-b33e-6a64-8864-2fc9f348f76a", "attributes": [{"value": "PERU", "name": "Procedencia", "id": "1"}, {"value": "A.W. FABER-CASTELL PERUANA S.A.", "name": "Fabricante", "id": "3"}, {"value": "FABER CASTELL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f11cb83-f3f2-6418-9cb8-2bd4696347ec", "description": "Repuesto para boligrafo retr\u00e1ctil tipo lapicera color azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121806-001", "description": "Repuesto para boligrafo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121806-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121806", "description": "Recambios para boligrafos y correctores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121806"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 79990, "currency": "PYG"}}, "relatedLot": "1f11cb83-f3f0-63fc-ac32-2bd4696347ec", "attributes": [{"value": "FRNACIA Y PAISES LICENCIATARIOS", "name": "Procedencia", "id": "1"}, {"value": "PARKER INC", "name": "Fabricante", "id": "3"}, {"value": "PARKER", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f11cb80-b7d4-6312-b720-274f2ecd974f", "description": "Carpeta colgante con orejera portanombre", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122017-001", "description": "Carpeta colgante con orejera portanombre", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122017-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122017", "description": "Carpetas colgantes o accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122017"}], "quantity": 2880, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4990, "currency": "PYG"}}, "relatedLot": "1f11cb80-b7d0-6960-b4d4-274f2ecd974f", "attributes": [{"value": "NACIONAL", "name": "Procedencia", "id": "1"}, {"value": "TELEXPAR S.R.L.", "name": "Fabricante", "id": "3"}, {"value": "RIOPEL", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}, {"id": "1f11d380-c675-6774-8b2c-cd0ad4900dfb", "description": "Pegamento en barra", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201610-009", "description": "Pegamento en barra", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201610-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201610", "description": "Colas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201610"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2800, "currency": "PYG"}}, "relatedLot": "1f11d380-c673-6168-9a3f-cd0ad4900dfb", "attributes": [{"value": "CHINA", "name": "Procedencia", "id": "1"}, {"value": "EAGLE INC", "name": "Fabricante", "id": "3"}, {"value": "EAGLE", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "NO APLICA", "id": "317"}]}]}], "tender": {"id": "1f1189a9-31d4-67a8-949a-d78163dc6aee", "title": "ADQUISICION DE UTILES DE OFICINA, PRODUCTOS DE PAPEL Y CARTON", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2026-04-15T10:30:00-04:00", "address": {"streetAddress": "DIRECCION OPERATIVA DE CONTRATACIONES - SENACSA - SEDE CENTRAL"}}, "submissionMethodDetails": "Lugar entrega ofertas: DIRECCION OPERATIVA DE CONTRATACIONES - SENACSA - SEDE CENTRAL", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Equipos Accesorios y Suministros de Oficina", "hasEnquiries": false, "value": {"amount": 37885710, "currency": "PYG"}, "datePublished": "2026-03-25T11:55:45-04:00", "tenderPeriod": {"startDate": "2026-03-25T11:55:45-04:00", "endDate": "2026-04-15T10:00:00-04:00", "durationInDays": 20}, "awardPeriod": {"startDate": "2026-04-15T10:30:00-04:00"}, "enquiryPeriod": {"endDate": "2026-03-30T12:00:00-04:00", "startDate": "2026-03-25T11:55:45-04:00", "durationInDays": 5}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "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": "1f1189ac-03e1-6b04-8c1e-c9697068df0b", "title": "1 - 1 - Cajas de Carton para archivo de Biblioratos", "status": "active", "statusDetails": "activo", "value": {"amount": 10640000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1f11cb7f-3a2e-6558-ac7e-4b3176f15fa1", "title": "2 - 2 - Papel Aluminio", "status": "active", "statusDetails": "activo", "value": {"amount": 2200000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f11cb80-b7d0-6960-b4d4-274f2ecd974f", "title": "3 - 3 - Carpeta colgante con orejera portanombre", "status": "active", "statusDetails": "activo", "value": {"amount": 13746000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1f11cb82-6700-6a7e-8ca1-437de8631d63", "title": "4 - 4 - Repuesto para lapicera color azul", "status": "active", "statusDetails": "activo", "value": {"amount": 3715000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1f11cb83-f3f0-63fc-ac32-2bd4696347ec", "title": "5 - 5 - Repuesto para boligrafo retr\u00e1ctil tipo lapicera color azul", "status": "active", "statusDetails": "activo", "value": {"amount": 3715000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}, {"id": "1f11cb85-3ed7-6dd8-b2b5-d5c9f2c5cc28", "title": "6 - 6 - Carpeta archivadora plastificada con elastico", "status": "active", "statusDetails": "activo", "value": {"amount": 466000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}, {"id": "1f11d37a-ccc4-63d8-a880-3375a2242008", "title": "7 - 7 - Marcador permanente punta gruesa redondeada - color azul", "status": "active", "statusDetails": "activo", "value": {"amount": 514950, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1f11d37d-b33e-6a64-8864-2fc9f348f76a", "title": "8 - 8 - Marcador permanente punta gruesa redondeada - color negro", "status": "active", "statusDetails": "activo", "value": {"amount": 1716500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "8", "id": "8"}]}, {"id": "1f11d37f-6919-6e32-9b7b-b746271b28c3", "title": "9 - 9 - Marcador permanente punta fina redondeada - color negro", "status": "active", "statusDetails": "activo", "value": {"amount": 1083250, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "9", "id": "9"}]}, {"id": "1f11d380-c673-6168-9a3f-cd0ad4900dfb", "title": "10 - 10 - Pegamento en barra", "status": "active", "statusDetails": "activo", "value": {"amount": 89010, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "10", "id": "10"}]}], "items": [{"id": "1f1189ac-03e5-60e2-a703-c9697068df0b", "description": "Cajas de Carton para archivo de Biblioratos", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122019-9999", "description": "Cajas de Carton para archivo de Biblioratos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122019-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122019", "description": "Cajas de archivo o accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122019"}], "quantity": 800, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13300, "currency": "PYG"}}, "relatedLot": "1f1189ac-03e1-6b04-8c1e-c9697068df0b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1f11cb7f-3a2f-6e3a-aaba-4b3176f15fa1", "description": "Papel Aluminio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121134-001", "description": "Papel Aluminio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121134-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121134", "description": "Papel metalico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121134"}], "quantity": 250, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8800, "currency": "PYG"}}, "relatedLot": "1f11cb7f-3a2e-6558-ac7e-4b3176f15fa1", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f11cb80-b7d4-6312-b720-274f2ecd974f", "description": "Carpeta colgante con orejera portanombre", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122017-001", "description": "Carpeta colgante con orejera portanombre", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122017-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122017", "description": "Carpetas colgantes o accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122017"}], "quantity": 3000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4582, "currency": "PYG"}}, "relatedLot": "1f11cb80-b7d0-6960-b4d4-274f2ecd974f", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f11cb82-6702-6c16-876f-437de8631d63", "description": "Repuesto para lapicera color azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "60121526-003", "description": "Repuesto para lapicera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/60121526-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "60121526", "description": "Lapicera y accesorios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/60121526"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 74300, "currency": "PYG"}}, "relatedLot": "1f11cb82-6700-6a7e-8ca1-437de8631d63", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f11cb83-f3f2-6418-9cb8-2bd4696347ec", "description": "Repuesto para boligrafo retr\u00e1ctil tipo lapicera color azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121806-001", "description": "Repuesto para boligrafo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121806-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121806", "description": "Recambios para boligrafos y correctores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121806"}], "quantity": 50, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 74300, "currency": "PYG"}}, "relatedLot": "1f11cb83-f3f0-63fc-ac32-2bd4696347ec", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f11cb85-3edb-60d2-b54e-d5c9f2c5cc28", "description": "Carpeta archivadora plastificada con elastico", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44122011-003", "description": "Carpeta archivadora plastificada con elastico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44122011-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44122011", "description": "Carpetas para archivos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44122011"}], "quantity": 100, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4660, "currency": "PYG"}}, "relatedLot": "1f11cb85-3ed7-6dd8-b2b5-d5c9f2c5cc28", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f11d37a-ccc6-65a2-b95e-3375a2242008", "description": "Marcador permanente punta gruesa redondeada - color azul", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9993", "description": "Marcador permanente - Punta gruesa redondeada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9993"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3433, "currency": "PYG"}}, "relatedLot": "1f11d37a-ccc4-63d8-a880-3375a2242008", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f11d37d-b341-6caa-9938-2fc9f348f76a", "description": "Marcador permanente punta gruesa redondeada - color negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9993", "description": "Marcador permanente - Punta gruesa redondeada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9993"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3433, "currency": "PYG"}}, "relatedLot": "1f11d37d-b33e-6a64-8864-2fc9f348f76a", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1f11d37f-691e-6c8e-b63c-b746271b28c3", "description": "Marcador permanente punta fina redondeada - color negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "44121708-9994", "description": "Marcador permanente - Punta Fina Redondeada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/44121708-9994"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "44121708", "description": "Marcadores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/44121708"}], "quantity": 250, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4333, "currency": "PYG"}}, "relatedLot": "1f11d37f-6919-6e32-9b7b-b746271b28c3", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1f11d380-c675-6774-8b2c-cd0ad4900dfb", "description": "Pegamento en barra", "classification": {"scheme": "catalogoNivel5DNCP", "id": "31201610-009", "description": "Pegamento en barra", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/31201610-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "31201610", "description": "Colas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201610"}], "quantity": 30, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2967, "currency": "PYG"}}, "relatedLot": "1f11d380-c673-6168-9a3f-cd0ad4900dfb", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}], "tenderers": [{"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f1189a9-31d4-67a8-949a-d78163dc6aee.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "93bb9da3-efd2-4f11-b46c-64f538904145", "datePublished": "2026-03-11T08:41:18-04:00", "title": "cdp-69b14c5fe4715.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f1189a9-31d4-67a8-949a-d78163dc6aee/files/93bb9da3-efd2-4f11-b46c-64f538904145/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "18f54a7c-1826-4572-a594-1e8cd8562125", "datePublished": "2026-03-19T09:43:59-04:00", "title": "declaracion-jurada-tienda-69bbeee6aa59f.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f1189a9-31d4-67a8-949a-d78163dc6aee/files/18f54a7c-1826-4572-a594-1e8cd8562125/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "8f7c7b2a-357b-437e-b938-d9d8114691db", "datePublished": "2026-03-11T08:41:18-04:00", "title": "res-308-aprob-pbc-69b14c6b4f378.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f1189a9-31d4-67a8-949a-d78163dc6aee/files/8f7c7b2a-357b-437e-b938-d9d8114691db/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "azMGF1UKeiA=", "datePublished": "2026-04-07T11:36:23-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 481846 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f1189a9-31d4-67a8-949a-d78163dc6aee/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "QLRjyDOucQSwE0UI9P34Vg==", "datePublished": "2026-04-07T11:36:23-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 481846 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f1189a9-31d4-67a8-949a-d78163dc6aee/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "4d0bd569-0f2d-44bc-8f7a-065d1399da92", "datePublished": "2026-04-06T11:00:15-04:00", "title": "acta-postergacion-69d3bc59c4bff.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f1189a9-31d4-67a8-949a-d78163dc6aee/files/4d0bd569-0f2d-44bc-8f7a-065d1399da92/download", "language": "es", "documentTypeDetails": "Acta de Postergaci\u00f3n"}, {"id": "80d10a00-fe2b-442c-9ac5-8e392bd4f9e8", "datePublished": "2026-03-23T14:13:42-04:00", "title": "dictamen-tecnico-ampliado-corregido-69c174692810d.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f1189a9-31d4-67a8-949a-d78163dc6aee/files/80d10a00-fe2b-442c-9ac5-8e392bd4f9e8/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "8c2944f9-1c1f-402f-b0c3-23323d0eefa0", "datePublished": "2026-04-15T11:38:56-04:00", "title": "acta-de-apertura-2-1501930426182221-69dfa2ff95fdc.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f1189a9-31d4-67a8-949a-d78163dc6aee/files/8c2944f9-1c1f-402f-b0c3-23323d0eefa0/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "09b305bb-96b3-47fb-881c-cb32ba1b0efd", "datePublished": "2026-03-19T09:43:59-04:00", "title": "nota-justificacion-anticipo-69bbef6e6e930.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f1189a9-31d4-67a8-949a-d78163dc6aee/files/09b305bb-96b3-47fb-881c-cb32ba1b0efd/download", "language": "es", "documentTypeDetails": "Nota de Justificaci\u00f3n de Anticipo"}, {"id": "ec32cb1d-7d79-41b5-b507-541ea57aa2b1", "datePublished": "2026-03-11T08:41:17-04:00", "title": "dictamen-ut-de-of-prod-de-papel-y-carton-2026-69b14c8e5e3d8.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f1189a9-31d4-67a8-949a-d78163dc6aee/files/ec32cb1d-7d79-41b5-b507-541ea57aa2b1/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-481846-1", "date": "2026-05-25T15:41:52-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"implementation": {"financialProgress": {"breakdown": [{"period": {"startDate": "2026-01-01T00:00:00Z", "endDate": "2026-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 12397000}, "classifications": {"anio": "2026", "nivel": "23", "entidad": "16", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "334", "fuente_financiamiento": "30", "cdp": "195"}}]}}}, {"implementation": {"financialProgress": {"breakdown": [{"period": {"startDate": "2026-01-01T00:00:00Z", "endDate": "2026-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 25588500}, "classifications": {"anio": "2026", "nivel": "23", "entidad": "16", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "195"}}]}}}], "planning": {"identifier": "481846", "estimatedDate": "2026-04-30T00:00:00-04:00", "budget": {"description": "ADQUISICION DE UTILES DE OFICINA, PRODUCTOS DE PAPEL Y CARTON", "amount": {"currency": "PYG", "amount": 37985500}, "budgetBreakdown": [{"id": "2026/23/16/1/1/0/1/1/99/342/30-amv84t8YQvI=", "sourceParty": {"id": "307", "name": "Servicio Nacional de Calidad y Salud Animal"}, "period": {"startDate": "2026-01-01T00:00:00Z", "endDate": "2026-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 25588500, "monto_a_utilizar": 25588500}, "classifications": {"anio": "2026", "nivel": "23", "entidad": "16", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "342", "fuente_financiamiento": "30", "cdp": "195"}}, {"id": "2026/23/16/1/1/0/1/1/99/334/30-ASyTRoY3Y08=", "sourceParty": {"id": "307", "name": "Servicio Nacional de Calidad y Salud Animal"}, "period": {"startDate": "2026-01-01T00:00:00Z", "endDate": "2026-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 12397000, "monto_a_utilizar": 12397000}, "classifications": {"anio": "2026", "nivel": "23", "entidad": "16", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "334", "fuente_financiamiento": "30", "cdp": "195"}}]}, "items": [{"id": "1f11721c-be42-6cac-9fbd-576d4e91477b", "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": "1f11721b-aa40-6d4a-9498-e1fea101f9de", "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": "1f11721a-34e7-6a36-b16f-7342b380da0e", "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": "1f117220-e48e-68d0-ab0a-7f2682e9773b", "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": "1f11721e-bb70-66da-86da-239e07bbfa44", "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": "1f117222-1f29-6f52-9972-5dad6dedb79b", "description": "Otros adhesivos y selladores", "classification": {"scheme": "UNSPSC", "id": "31201600", "description": "Otros adhesivos y selladores", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/31201600"}}]}, "parties": [{"id": "DNCP-SICP-CODE-307", "name": "Servicio Nacional de Calidad y Salud Animal (SENACSA)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "307", "legalName": "Servicio Nacional de Calidad y Salud Animal (SENACSA)"}, "contactPoint": {"email": "docampo@senacsa.gov.py", "name": "LIC. DAMARIS OCAMPO BYKOV", "telephone": "0217290015 int 1088"}, "roles": ["buyer", "procuringEntity"], "details": {"level": "Entes Aut\u00f3nomos y Aut\u00e1rquicos", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2026.23.16", "legalName": "Servicio Nacional de Calidad y Salud Animal", "scheme": "PY-PGN"}]}, {"name": "PARAGUAY INSUMOS .COM S.A", "id": "PY-RUC-80096504-3", "identifier": {"id": "80096504-3", "legalName": "PARAGUAY INSUMOS .COM S.A", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer"], "contactPoint": {"name": "JEINI CARLA SILVA- CRISTINA PIRIS", "email": "licitaciones.pyinsumos@gmail.com", "telephone": "0974991349"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "region": "Central", "streetAddress": "AMERICA C/ JUAN BAUTISTA"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Construcci\u00f3n, Restauraci\u00f3n, Reconstrucci\u00f3n o Remodelaci\u00f3n y Reparaci\u00f3n de Inmuebles", "id": 21}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
