HTTP 200 OK
Allow: GET, HEAD, OPTIONS
Content-Type: application/json
Vary: Accept
{
"records": 324689,
"pages": 32469,
"page": "160",
"next": "https://contratacionesabiertas.gob.hn/api/v1/record/?format=api&page=161",
"previous": "https://contratacionesabiertas.gob.hn/api/v1/record/?format=api&page=159",
"recordPackage": {
"uri": "https://contratacionesabiertas.gob.hn/api/v1/record/?format=api&page=160",
"version": "1.1",
"publishedDate": "2026-03-15T19:00:27.803266-06:00",
"publisher": {
"uid": "100",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/100",
"name": "Secretaria de Finanzas de Honduras",
"scheme": "HND-ENG"
},
"extensions": [
"https://raw.githubusercontent.com/yolile/EDCA-SEFIN/master/financialObligations/extension.json",
"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://bitbucket.org/izelayas/ocds_releasesource_extension/raw/6bc71f7e7f3ba7afbbeeed814c7a3321b39849ae/extension.json"
],
"license": "https://creativecommons.org/licenses/by/4.0/",
"publicationPolicy": "http://www.sefin.gob.hn/odata/normativa/POLITICA_EDCA-SEFIN.pdf",
"records": [
{
"ocid": "ocds-lcuori-P2023-801-10-1319",
"releases": [
{
"id": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-16T13:32:08Z",
"ocid": "ocds-lcuori-P2023-801-10-1319",
"buyer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"awards": [
{
"id": "A2023-801-10-1319-1",
"title": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"value": {
"amount": 6000000.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
}
],
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023"
}
],
"parties": [
{
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "SAN JUAN DE FLORES"
},
"identifier": {
"id": "HN-RTN-08209999400185",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08209999400185",
"scheme": "HN-RTN",
"legalName": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
},
"contactPoint": {
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"faxNumber": "ND",
"telephone": "2766-33-54"
}
},
{
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE"
},
"identifier": {
"id": "801",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"scheme": "HND-ENG",
"legalName": "Empresa Nacional de Energía Eléctrica"
},
"contactPoint": {
"name": "Empresa Nacional de Energía Eléctrica",
"email": "eneeger@enee.hn",
"faxNumber": "************",
"telephone": "237-8466"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 6000000.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-801-10-75-13-0-0-3-12-99-47210-0",
"measures": {
"comprometido": 6000000.0,
"precomprometido": 6000000.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"ue": "75 - DIRECCION DE TRANSMISION DE ENERGIA NOR-OCCIDENTAL Y LITORAL",
"fuente": "12 - Recursos Propios",
"objeto": "47210-Construcciones y Mejoras de Bienes en Dominio Público",
"gestion": "2023",
"programa": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "801 - Empresa Nacional de Energía Eléctrica",
"subPrograma": "0 - -",
"actividadObra": "3 - COORDINACION DE TRANSMISION DE ENERGIA ELECTRICA N.O. Y L.A.",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023"
},
"contracts": [
{
"id": "C2023-801-10-1319-1",
"title": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"value": {
"amount": 6000000.0,
"currency": "HNL"
},
"awardID": "A2023-801-10-1319-1",
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"implementation": {
"transactions": [
{
"id": "T2023-801-10-TRB-276913",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-801-10-TRB-276913",
"date": "2023-06-16T13:36:44Z",
"payee": {
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
},
"payer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"value": {
"amount": 6000000.0,
"currency": "HNL"
},
"budgetSources": [
"2023-801-10-75-13-0-0-3-12-99-47210-0"
],
"financialObligationIds": [
"D2023-801-10-1319-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-801-10-1319-1-1-0",
"bill": {
"id": "000-001-01-00138225",
"date": "2023-06-08T00:00:00Z",
"type": "FACT",
"amount": {
"amount": 6000000.0,
"currency": "HNL"
},
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023"
},
"retentions": [],
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"approvalDate": "2023-06-16T13:32:08Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-801-10-1319-2023-06-16T13:32:08Z",
"tag": [
"compiled"
],
"date": "2023-06-16T13:32:08Z",
"ocid": "ocds-lcuori-P2023-801-10-1319",
"buyer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"awards": [
{
"id": "A2023-801-10-1319-1",
"title": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"value": {
"amount": 6000000.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
}
],
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023"
}
],
"parties": [
{
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "SAN JUAN DE FLORES"
},
"identifier": {
"id": "HN-RTN-08209999400185",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08209999400185",
"scheme": "HN-RTN",
"legalName": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
},
"contactPoint": {
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"faxNumber": "ND",
"telephone": "2766-33-54"
}
},
{
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE"
},
"identifier": {
"id": "801",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"scheme": "HND-ENG",
"legalName": "Empresa Nacional de Energía Eléctrica"
},
"contactPoint": {
"name": "Empresa Nacional de Energía Eléctrica",
"email": "eneeger@enee.hn",
"faxNumber": "************",
"telephone": "237-8466"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 6000000.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-801-10-75-13-0-0-3-12-99-47210-0",
"measures": {
"comprometido": 6000000.0,
"precomprometido": 6000000.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"ue": "75 - DIRECCION DE TRANSMISION DE ENERGIA NOR-OCCIDENTAL Y LITORAL",
"fuente": "12 - Recursos Propios",
"objeto": "47210-Construcciones y Mejoras de Bienes en Dominio Público",
"gestion": "2023",
"programa": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "801 - Empresa Nacional de Energía Eléctrica",
"subPrograma": "0 - -",
"actividadObra": "3 - COORDINACION DE TRANSMISION DE ENERGIA ELECTRICA N.O. Y L.A.",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023"
},
"contracts": [
{
"id": "C2023-801-10-1319-1",
"title": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"value": {
"amount": 6000000.0,
"currency": "HNL"
},
"awardID": "A2023-801-10-1319-1",
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"implementation": {
"transactions": [
{
"id": "T2023-801-10-TRB-276913",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-801-10-TRB-276913",
"date": "2023-06-16T13:36:44Z",
"payee": {
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
},
"payer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"value": {
"amount": 6000000.0,
"currency": "HNL"
},
"budgetSources": [
"2023-801-10-75-13-0-0-3-12-99-47210-0"
],
"financialObligationIds": [
"D2023-801-10-1319-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-801-10-1319-1-1-0",
"bill": {
"id": "000-001-01-00138225",
"date": "2023-06-08T00:00:00Z",
"type": "FACT",
"amount": {
"amount": 6000000.0,
"currency": "HNL"
},
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023"
},
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"approvalDate": "2023-06-16T13:32:08Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-801-10-1319",
"buyer": {
"id": [
{
"value": "HN-ENG-801",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
},
"awards": [
{
"id": "A2023-801-10-1319-1",
"title": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"value": {
"amount": [
{
"value": 6000000.0,
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08209999400185",
"name": [
{
"value": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
}
],
"description": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08209999400185",
"name": [
{
"value": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"streetAddress": [
{
"value": "SAN JUAN DE FLORES",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08209999400185",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08209999400185",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"legalName": [
{
"value": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"faxNumber": [
{
"value": "ND",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"telephone": [
{
"value": "2766-33-54",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
}
},
{
"id": "HN-ENG-801",
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
},
"identifier": {
"id": [
{
"value": "801",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"legalName": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"email": [
{
"value": "eneeger@enee.hn",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"faxNumber": [
{
"value": "************",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"telephone": [
{
"value": "237-8466",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 6000000.0,
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-801-10-75-13-0-0-3-12-99-47210-0",
"measures": {
"comprometido": [
{
"value": 6000000.0,
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"precomprometido": [
{
"value": 6000000.0,
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
},
"classifications": {
"ga": [
{
"value": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"ue": [
{
"value": "75 - DIRECCION DE TRANSMISION DE ENERGIA NOR-OCCIDENTAL Y LITORAL",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"fuente": [
{
"value": "12 - Recursos Propios",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"objeto": [
{
"value": "47210-Construcciones y Mejoras de Bienes en Dominio Público",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"programa": [
{
"value": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"organismo": [
{
"value": "99 - Misma Institución",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"institucion": [
{
"value": "801 - Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"actividadObra": [
{
"value": "3 - COORDINACION DE TRANSMISION DE ENERGIA ELECTRICA N.O. Y L.A.",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
}
}
]
},
"rationale": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
},
"contracts": [
{
"id": "C2023-801-10-1319-1",
"title": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"value": {
"amount": [
{
"value": 6000000.0,
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
},
"awardID": [
{
"value": "A2023-801-10-1319-1",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"description": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"implementation": {
"transactions": [
{
"id": "T2023-801-10-TRB-276913",
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-801-10-TRB-276913",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"date": [
{
"value": "2023-06-16T13:36:44Z",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"payee": {
"id": [
{
"value": "HN-RTN-08209999400185",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"name": [
{
"value": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
},
"payer": {
"id": [
{
"value": "HN-ENG-801",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
},
"value": {
"amount": [
{
"value": 6000000.0,
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
},
"budgetSources": [
{
"value": [
"2023-801-10-75-13-0-0-3-12-99-47210-0"
],
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"financialObligationIds": [
{
"value": [
"D2023-801-10-1319-1-1-0"
],
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
}
],
"financialObligations": [
{
"id": "D2023-801-10-1319-1-1-0",
"bill": {
"id": [
{
"value": "000-001-01-00138225",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"date": [
{
"value": "2023-06-08T00:00:00Z",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"type": [
{
"value": "FACT",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"amount": {
"amount": [
{
"value": 6000000.0,
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
},
"description": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
},
"description": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
],
"approvalDate": [
{
"value": "2023-06-16T13:32:08Z",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-801-10-1319-2023-06-16T13:32:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-16T13:32:08Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-801-10-1318",
"releases": [
{
"id": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-12T10:01:32Z",
"ocid": "ocds-lcuori-P2023-801-10-1318",
"buyer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"awards": [
{
"id": "A2023-801-10-1318-1",
"title": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"value": {
"amount": 5800000.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
}
],
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023"
}
],
"parties": [
{
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "SAN JUAN DE FLORES"
},
"identifier": {
"id": "HN-RTN-08209999400185",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08209999400185",
"scheme": "HN-RTN",
"legalName": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
},
"contactPoint": {
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"faxNumber": "ND",
"telephone": "2766-33-54"
}
},
{
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE"
},
"identifier": {
"id": "801",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"scheme": "HND-ENG",
"legalName": "Empresa Nacional de Energía Eléctrica"
},
"contactPoint": {
"name": "Empresa Nacional de Energía Eléctrica",
"email": "eneeger@enee.hn",
"faxNumber": "************",
"telephone": "237-8466"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 5800000.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-801-10-74-13-0-0-2-12-99-47210-0",
"measures": {
"comprometido": 5800000.0,
"precomprometido": 5800000.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"ue": "74 - DIRECCION DE TRANSMISION DE ENERGIA CENTRO SUR",
"fuente": "12 - Recursos Propios",
"objeto": "47210-Construcciones y Mejoras de Bienes en Dominio Público",
"gestion": "2023",
"programa": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "801 - Empresa Nacional de Energía Eléctrica",
"subPrograma": "0 - -",
"actividadObra": "2 - COORDINACION DE TRANMISION DE ENERGIA ELECTRICA CENTRO SUR",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023"
},
"contracts": [
{
"id": "C2023-801-10-1318-1",
"title": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"value": {
"amount": 5800000.0,
"currency": "HNL"
},
"awardID": "A2023-801-10-1318-1",
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"implementation": {
"transactions": [
{
"id": "T2023-801-10-TRB-276912",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-801-10-TRB-276912",
"date": "2023-06-16T13:36:43Z",
"payee": {
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
},
"payer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"value": {
"amount": 5800000.0,
"currency": "HNL"
},
"budgetSources": [
"2023-801-10-74-13-0-0-2-12-99-47210-0"
],
"financialObligationIds": [
"D2023-801-10-1318-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-801-10-1318-1-1-0",
"bill": {
"id": "000-001-01-00138225",
"date": "2023-06-08T00:00:00Z",
"type": "FACT",
"amount": {
"amount": 5800000.0,
"currency": "HNL"
},
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023"
},
"retentions": [],
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"approvalDate": "2023-06-12T10:01:32Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-801-10-1318-2023-06-12T10:01:32Z",
"tag": [
"compiled"
],
"date": "2023-06-12T10:01:32Z",
"ocid": "ocds-lcuori-P2023-801-10-1318",
"buyer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"awards": [
{
"id": "A2023-801-10-1318-1",
"title": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"value": {
"amount": 5800000.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
}
],
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023"
}
],
"parties": [
{
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "SAN JUAN DE FLORES"
},
"identifier": {
"id": "HN-RTN-08209999400185",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08209999400185",
"scheme": "HN-RTN",
"legalName": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
},
"contactPoint": {
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"faxNumber": "ND",
"telephone": "2766-33-54"
}
},
{
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE"
},
"identifier": {
"id": "801",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"scheme": "HND-ENG",
"legalName": "Empresa Nacional de Energía Eléctrica"
},
"contactPoint": {
"name": "Empresa Nacional de Energía Eléctrica",
"email": "eneeger@enee.hn",
"faxNumber": "************",
"telephone": "237-8466"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 5800000.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-801-10-74-13-0-0-2-12-99-47210-0",
"measures": {
"comprometido": 5800000.0,
"precomprometido": 5800000.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"ue": "74 - DIRECCION DE TRANSMISION DE ENERGIA CENTRO SUR",
"fuente": "12 - Recursos Propios",
"objeto": "47210-Construcciones y Mejoras de Bienes en Dominio Público",
"gestion": "2023",
"programa": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "801 - Empresa Nacional de Energía Eléctrica",
"subPrograma": "0 - -",
"actividadObra": "2 - COORDINACION DE TRANMISION DE ENERGIA ELECTRICA CENTRO SUR",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023"
},
"contracts": [
{
"id": "C2023-801-10-1318-1",
"title": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"value": {
"amount": 5800000.0,
"currency": "HNL"
},
"awardID": "A2023-801-10-1318-1",
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"implementation": {
"transactions": [
{
"id": "T2023-801-10-TRB-276912",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-801-10-TRB-276912",
"date": "2023-06-16T13:36:43Z",
"payee": {
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
},
"payer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"value": {
"amount": 5800000.0,
"currency": "HNL"
},
"budgetSources": [
"2023-801-10-74-13-0-0-2-12-99-47210-0"
],
"financialObligationIds": [
"D2023-801-10-1318-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-801-10-1318-1-1-0",
"bill": {
"id": "000-001-01-00138225",
"date": "2023-06-08T00:00:00Z",
"type": "FACT",
"amount": {
"amount": 5800000.0,
"currency": "HNL"
},
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023"
},
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"approvalDate": "2023-06-12T10:01:32Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-801-10-1318",
"buyer": {
"id": [
{
"value": "HN-ENG-801",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
},
"awards": [
{
"id": "A2023-801-10-1318-1",
"title": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"value": {
"amount": [
{
"value": 5800000.0,
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08209999400185",
"name": [
{
"value": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
}
],
"description": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08209999400185",
"name": [
{
"value": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"streetAddress": [
{
"value": "SAN JUAN DE FLORES",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08209999400185",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08209999400185",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"legalName": [
{
"value": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"faxNumber": [
{
"value": "ND",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"telephone": [
{
"value": "2766-33-54",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
}
},
{
"id": "HN-ENG-801",
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
},
"identifier": {
"id": [
{
"value": "801",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"legalName": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"email": [
{
"value": "eneeger@enee.hn",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"faxNumber": [
{
"value": "************",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"telephone": [
{
"value": "237-8466",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 5800000.0,
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-801-10-74-13-0-0-2-12-99-47210-0",
"measures": {
"comprometido": [
{
"value": 5800000.0,
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"precomprometido": [
{
"value": 5800000.0,
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
},
"classifications": {
"ga": [
{
"value": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"ue": [
{
"value": "74 - DIRECCION DE TRANSMISION DE ENERGIA CENTRO SUR",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"fuente": [
{
"value": "12 - Recursos Propios",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"objeto": [
{
"value": "47210-Construcciones y Mejoras de Bienes en Dominio Público",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"programa": [
{
"value": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"organismo": [
{
"value": "99 - Misma Institución",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"institucion": [
{
"value": "801 - Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"actividadObra": [
{
"value": "2 - COORDINACION DE TRANMISION DE ENERGIA ELECTRICA CENTRO SUR",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
}
}
]
},
"rationale": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
},
"contracts": [
{
"id": "C2023-801-10-1318-1",
"title": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"value": {
"amount": [
{
"value": 5800000.0,
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
},
"awardID": [
{
"value": "A2023-801-10-1318-1",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"description": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"implementation": {
"transactions": [
{
"id": "T2023-801-10-TRB-276912",
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-801-10-TRB-276912",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"date": [
{
"value": "2023-06-16T13:36:43Z",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"payee": {
"id": [
{
"value": "HN-RTN-08209999400185",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"name": [
{
"value": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
},
"payer": {
"id": [
{
"value": "HN-ENG-801",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
},
"value": {
"amount": [
{
"value": 5800000.0,
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
},
"budgetSources": [
{
"value": [
"2023-801-10-74-13-0-0-2-12-99-47210-0"
],
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"financialObligationIds": [
{
"value": [
"D2023-801-10-1318-1-1-0"
],
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
}
],
"financialObligations": [
{
"id": "D2023-801-10-1318-1-1-0",
"bill": {
"id": [
{
"value": "000-001-01-00138225",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"date": [
{
"value": "2023-06-08T00:00:00Z",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"type": [
{
"value": "FACT",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"amount": {
"amount": [
{
"value": 5800000.0,
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
},
"description": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
},
"description": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
],
"approvalDate": [
{
"value": "2023-06-12T10:01:32Z",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-801-10-1318-2023-06-12T10:01:32Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:01:32Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-801-10-1317",
"releases": [
{
"id": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-12T10:00:58Z",
"ocid": "ocds-lcuori-P2023-801-10-1317",
"buyer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"awards": [
{
"id": "A2023-801-10-1317-1",
"title": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 ",
"value": {
"amount": 5960000.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
}
],
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 "
}
],
"parties": [
{
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "SAN JUAN DE FLORES"
},
"identifier": {
"id": "HN-RTN-08209999400185",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08209999400185",
"scheme": "HN-RTN",
"legalName": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
},
"contactPoint": {
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"faxNumber": "ND",
"telephone": "2766-33-54"
}
},
{
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE"
},
"identifier": {
"id": "801",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"scheme": "HND-ENG",
"legalName": "Empresa Nacional de Energía Eléctrica"
},
"contactPoint": {
"name": "Empresa Nacional de Energía Eléctrica",
"email": "eneeger@enee.hn",
"faxNumber": "************",
"telephone": "237-8466"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 5960000.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-801-10-73-13-0-0-1-12-99-47210-0",
"measures": {
"comprometido": 5960000.0,
"precomprometido": 5960000.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"ue": "73 - GERENCIA DE TRANSMISION DE ENERGIA ELECTRICA",
"fuente": "12 - Recursos Propios",
"objeto": "47210-Construcciones y Mejoras de Bienes en Dominio Público",
"gestion": "2023",
"programa": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "801 - Empresa Nacional de Energía Eléctrica",
"subPrograma": "0 - -",
"actividadObra": "1 - COORDINACION DE TRANSMISION DE ENERGIA ELECTRICA",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 "
},
"contracts": [
{
"id": "C2023-801-10-1317-1",
"title": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 ",
"value": {
"amount": 5960000.0,
"currency": "HNL"
},
"awardID": "A2023-801-10-1317-1",
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 ",
"implementation": {
"transactions": [
{
"id": "T2023-801-10-TRB-276911",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-801-10-TRB-276911",
"date": "2023-06-16T13:36:41Z",
"payee": {
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
},
"payer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"value": {
"amount": 5960000.0,
"currency": "HNL"
},
"budgetSources": [
"2023-801-10-73-13-0-0-1-12-99-47210-0"
],
"financialObligationIds": [
"D2023-801-10-1317-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-801-10-1317-1-1-0",
"bill": {
"id": "000-001-01-00138225",
"date": "2023-06-08T00:00:00Z",
"type": "FACT",
"amount": {
"amount": 5960000.0,
"currency": "HNL"
},
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 "
},
"retentions": [],
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 ",
"approvalDate": "2023-06-12T10:00:58Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-801-10-1317-2023-06-12T10:00:58Z",
"tag": [
"compiled"
],
"date": "2023-06-12T10:00:58Z",
"ocid": "ocds-lcuori-P2023-801-10-1317",
"buyer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"awards": [
{
"id": "A2023-801-10-1317-1",
"title": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 ",
"value": {
"amount": 5960000.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
}
],
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 "
}
],
"parties": [
{
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "SAN JUAN DE FLORES"
},
"identifier": {
"id": "HN-RTN-08209999400185",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08209999400185",
"scheme": "HN-RTN",
"legalName": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
},
"contactPoint": {
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"faxNumber": "ND",
"telephone": "2766-33-54"
}
},
{
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE"
},
"identifier": {
"id": "801",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"scheme": "HND-ENG",
"legalName": "Empresa Nacional de Energía Eléctrica"
},
"contactPoint": {
"name": "Empresa Nacional de Energía Eléctrica",
"email": "eneeger@enee.hn",
"faxNumber": "************",
"telephone": "237-8466"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 5960000.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-801-10-73-13-0-0-1-12-99-47210-0",
"measures": {
"comprometido": 5960000.0,
"precomprometido": 5960000.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"ue": "73 - GERENCIA DE TRANSMISION DE ENERGIA ELECTRICA",
"fuente": "12 - Recursos Propios",
"objeto": "47210-Construcciones y Mejoras de Bienes en Dominio Público",
"gestion": "2023",
"programa": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "801 - Empresa Nacional de Energía Eléctrica",
"subPrograma": "0 - -",
"actividadObra": "1 - COORDINACION DE TRANSMISION DE ENERGIA ELECTRICA",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 "
},
"contracts": [
{
"id": "C2023-801-10-1317-1",
"title": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 ",
"value": {
"amount": 5960000.0,
"currency": "HNL"
},
"awardID": "A2023-801-10-1317-1",
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 ",
"implementation": {
"transactions": [
{
"id": "T2023-801-10-TRB-276911",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-801-10-TRB-276911",
"date": "2023-06-16T13:36:41Z",
"payee": {
"id": "HN-RTN-08209999400185",
"name": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V."
},
"payer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"value": {
"amount": 5960000.0,
"currency": "HNL"
},
"budgetSources": [
"2023-801-10-73-13-0-0-1-12-99-47210-0"
],
"financialObligationIds": [
"D2023-801-10-1317-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-801-10-1317-1-1-0",
"bill": {
"id": "000-001-01-00138225",
"date": "2023-06-08T00:00:00Z",
"type": "FACT",
"amount": {
"amount": 5960000.0,
"currency": "HNL"
},
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 "
},
"description": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 ",
"approvalDate": "2023-06-12T10:00:58Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-801-10-1317",
"buyer": {
"id": [
{
"value": "HN-ENG-801",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
},
"awards": [
{
"id": "A2023-801-10-1317-1",
"title": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 ",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"value": {
"amount": [
{
"value": 5960000.0,
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08209999400185",
"name": [
{
"value": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
}
],
"description": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 ",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08209999400185",
"name": [
{
"value": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"streetAddress": [
{
"value": "SAN JUAN DE FLORES",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08209999400185",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08209999400185",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"legalName": [
{
"value": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"faxNumber": [
{
"value": "ND",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"telephone": [
{
"value": "2766-33-54",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
}
},
{
"id": "HN-ENG-801",
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
},
"identifier": {
"id": [
{
"value": "801",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"legalName": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"email": [
{
"value": "eneeger@enee.hn",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"faxNumber": [
{
"value": "************",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"telephone": [
{
"value": "237-8466",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 5960000.0,
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-801-10-73-13-0-0-1-12-99-47210-0",
"measures": {
"comprometido": [
{
"value": 5960000.0,
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"precomprometido": [
{
"value": 5960000.0,
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
},
"classifications": {
"ga": [
{
"value": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"ue": [
{
"value": "73 - GERENCIA DE TRANSMISION DE ENERGIA ELECTRICA",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"fuente": [
{
"value": "12 - Recursos Propios",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"objeto": [
{
"value": "47210-Construcciones y Mejoras de Bienes en Dominio Público",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"programa": [
{
"value": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"organismo": [
{
"value": "99 - Misma Institución",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"institucion": [
{
"value": "801 - Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"actividadObra": [
{
"value": "1 - COORDINACION DE TRANSMISION DE ENERGIA ELECTRICA",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
}
}
]
},
"rationale": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 ",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
},
"contracts": [
{
"id": "C2023-801-10-1317-1",
"title": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 ",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"value": {
"amount": [
{
"value": 5960000.0,
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
},
"awardID": [
{
"value": "A2023-801-10-1317-1",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"description": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 ",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"implementation": {
"transactions": [
{
"id": "T2023-801-10-TRB-276911",
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-801-10-TRB-276911",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"date": [
{
"value": "2023-06-16T13:36:41Z",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"payee": {
"id": [
{
"value": "HN-RTN-08209999400185",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"name": [
{
"value": "COMPAÑIA AZUCARERA TRES VALLES S.A. DE C.V.",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
},
"payer": {
"id": [
{
"value": "HN-ENG-801",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
},
"value": {
"amount": [
{
"value": 5960000.0,
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
},
"budgetSources": [
{
"value": [
"2023-801-10-73-13-0-0-1-12-99-47210-0"
],
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"financialObligationIds": [
{
"value": [
"D2023-801-10-1317-1-1-0"
],
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
}
],
"financialObligations": [
{
"id": "D2023-801-10-1317-1-1-0",
"bill": {
"id": [
{
"value": "000-001-01-00138225",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"date": [
{
"value": "2023-06-08T00:00:00Z",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"type": [
{
"value": "FACT",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"amount": {
"amount": [
{
"value": 5960000.0,
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
},
"description": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 ",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
},
"description": [
{
"value": "- PAGO PARCIAL DE FACTURA No. 000-001-01-00138225 POR CONSTRCCION DE OBRAS DE AMPLIACION DEL SISTEMA INTERCONECTADO NACIONAL (SIN) CONTRATO No-066-2014 ESTE PAGO SE HACE CON LA DISPINIBILIDAD ACTUAL Y CONTINUIDAD DEL LOS F-01 DEL 2013 2014 DL AÑO 2019 PAGO PARCIAL DEL MONTO GENERAL MEMORANDUM DT-193-VI-2023 ",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
],
"approvalDate": [
{
"value": "2023-06-12T10:00:58Z",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-801-10-1317-2023-06-12T10:00:58Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:00:58Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-801-10-1244",
"releases": [
{
"id": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"tag": [
"planning"
],
"date": "2023-06-12T15:19:02Z",
"ocid": "ocds-lcuori-P2023-801-10-1244",
"buyer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"awards": [],
"parties": [
{
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE"
},
"identifier": {
"id": "801",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"scheme": "HND-ENG",
"legalName": "Empresa Nacional de Energía Eléctrica"
},
"contactPoint": {
"name": "Empresa Nacional de Energía Eléctrica",
"email": "eneeger@enee.hn",
"faxNumber": "************",
"telephone": "237-8466"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 24000.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-801-10-75-13-0-0-3-12-99-39300-0",
"measures": {
"comprometido": 0.0,
"precomprometido": 24000.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"ue": "75 - DIRECCION DE TRANSMISION DE ENERGIA NOR-OCCIDENTAL Y LITORAL",
"fuente": "12 - Recursos Propios",
"objeto": "39300-Utiles y Materiales Eléctricos",
"gestion": "2023",
"programa": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "801 - Empresa Nacional de Energía Eléctrica",
"subPrograma": "0 - -",
"actividadObra": "3 - COORDINACION DE TRANSMISION DE ENERGIA ELECTRICA N.O. Y L.A.",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "RESERVA PARA LA COMPRA DE 12 TENSORES (COME-ALONG) PARA CABLE ACERO 5/16 Y 3/8 PARA EL USO DE LA UNIDAD DE LINEAS DE TRANSMISION SEGUN REQUISCION No-COM-LT-N-63-V-2023 Y MEMORANDUM DAGT-COM-LT-N-261-V-2023"
},
"contracts": [],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-801-10-1244-2023-06-12T15:19:02Z",
"tag": [
"compiled"
],
"date": "2023-06-12T15:19:02Z",
"ocid": "ocds-lcuori-P2023-801-10-1244",
"buyer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"parties": [
{
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE"
},
"identifier": {
"id": "801",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"scheme": "HND-ENG",
"legalName": "Empresa Nacional de Energía Eléctrica"
},
"contactPoint": {
"name": "Empresa Nacional de Energía Eléctrica",
"email": "eneeger@enee.hn",
"faxNumber": "************",
"telephone": "237-8466"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 24000.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-801-10-75-13-0-0-3-12-99-39300-0",
"measures": {
"comprometido": 0.0,
"precomprometido": 24000.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"ue": "75 - DIRECCION DE TRANSMISION DE ENERGIA NOR-OCCIDENTAL Y LITORAL",
"fuente": "12 - Recursos Propios",
"objeto": "39300-Utiles y Materiales Eléctricos",
"gestion": "2023",
"programa": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "801 - Empresa Nacional de Energía Eléctrica",
"subPrograma": "0 - -",
"actividadObra": "3 - COORDINACION DE TRANSMISION DE ENERGIA ELECTRICA N.O. Y L.A.",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "RESERVA PARA LA COMPRA DE 12 TENSORES (COME-ALONG) PARA CABLE ACERO 5/16 Y 3/8 PARA EL USO DE LA UNIDAD DE LINEAS DE TRANSMISION SEGUN REQUISCION No-COM-LT-N-63-V-2023 Y MEMORANDUM DAGT-COM-LT-N-261-V-2023"
},
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-801-10-1244",
"buyer": {
"id": [
{
"value": "HN-ENG-801",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
]
},
"parties": [
{
"id": "HN-ENG-801",
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
]
},
"identifier": {
"id": [
{
"value": "801",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"legalName": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"email": [
{
"value": "eneeger@enee.hn",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"faxNumber": [
{
"value": "************",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"telephone": [
{
"value": "237-8466",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 24000.0,
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-801-10-75-13-0-0-3-12-99-39300-0",
"measures": {
"comprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"precomprometido": [
{
"value": 24000.0,
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
]
},
"classifications": {
"ga": [
{
"value": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"ue": [
{
"value": "75 - DIRECCION DE TRANSMISION DE ENERGIA NOR-OCCIDENTAL Y LITORAL",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"fuente": [
{
"value": "12 - Recursos Propios",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"objeto": [
{
"value": "39300-Utiles y Materiales Eléctricos",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"programa": [
{
"value": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"organismo": [
{
"value": "99 - Misma Institución",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"institucion": [
{
"value": "801 - Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"actividadObra": [
{
"value": "3 - COORDINACION DE TRANSMISION DE ENERGIA ELECTRICA N.O. Y L.A.",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
]
}
}
]
},
"rationale": [
{
"value": "RESERVA PARA LA COMPRA DE 12 TENSORES (COME-ALONG) PARA CABLE ACERO 5/16 Y 3/8 PARA EL USO DE LA UNIDAD DE LINEAS DE TRANSMISION SEGUN REQUISCION No-COM-LT-N-63-V-2023 Y MEMORANDUM DAGT-COM-LT-N-261-V-2023",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
]
},
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-801-10-1244-2023-06-12T15:19:02Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-12T15:19:02Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-801-10-1242",
"releases": [
{
"id": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"tag": [
"planning"
],
"date": "2023-06-13T10:21:44Z",
"ocid": "ocds-lcuori-P2023-801-10-1242",
"buyer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"awards": [],
"parties": [
{
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE"
},
"identifier": {
"id": "801",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"scheme": "HND-ENG",
"legalName": "Empresa Nacional de Energía Eléctrica"
},
"contactPoint": {
"name": "Empresa Nacional de Energía Eléctrica",
"email": "eneeger@enee.hn",
"faxNumber": "************",
"telephone": "237-8466"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 115500.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-801-10-74-13-0-0-2-12-99-23390-0",
"measures": {
"comprometido": 0.0,
"precomprometido": 115500.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"ue": "74 - DIRECCION DE TRANSMISION DE ENERGIA CENTRO SUR",
"fuente": "12 - Recursos Propios",
"objeto": "23390-Mantenimiento y Reparación de Otros Equipos",
"gestion": "2023",
"programa": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "801 - Empresa Nacional de Energía Eléctrica",
"subPrograma": "0 - -",
"actividadObra": "2 - COORDINACION DE TRANMISION DE ENERGIA ELECTRICA CENTRO SUR",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "RESERVA POR 33 EQUIPOS DE CLIMATIZACION SEGUN MEMORANDUM DAGT-ODT-DI-C-255-V2023"
},
"contracts": [],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-801-10-1242-2023-06-13T10:21:44Z",
"tag": [
"compiled"
],
"date": "2023-06-13T10:21:44Z",
"ocid": "ocds-lcuori-P2023-801-10-1242",
"buyer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"parties": [
{
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE"
},
"identifier": {
"id": "801",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"scheme": "HND-ENG",
"legalName": "Empresa Nacional de Energía Eléctrica"
},
"contactPoint": {
"name": "Empresa Nacional de Energía Eléctrica",
"email": "eneeger@enee.hn",
"faxNumber": "************",
"telephone": "237-8466"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 115500.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-801-10-74-13-0-0-2-12-99-23390-0",
"measures": {
"comprometido": 0.0,
"precomprometido": 115500.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"ue": "74 - DIRECCION DE TRANSMISION DE ENERGIA CENTRO SUR",
"fuente": "12 - Recursos Propios",
"objeto": "23390-Mantenimiento y Reparación de Otros Equipos",
"gestion": "2023",
"programa": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "801 - Empresa Nacional de Energía Eléctrica",
"subPrograma": "0 - -",
"actividadObra": "2 - COORDINACION DE TRANMISION DE ENERGIA ELECTRICA CENTRO SUR",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "RESERVA POR 33 EQUIPOS DE CLIMATIZACION SEGUN MEMORANDUM DAGT-ODT-DI-C-255-V2023"
},
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-801-10-1242",
"buyer": {
"id": [
{
"value": "HN-ENG-801",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
]
},
"parties": [
{
"id": "HN-ENG-801",
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
]
},
"identifier": {
"id": [
{
"value": "801",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"legalName": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"email": [
{
"value": "eneeger@enee.hn",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"faxNumber": [
{
"value": "************",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"telephone": [
{
"value": "237-8466",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 115500.0,
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-801-10-74-13-0-0-2-12-99-23390-0",
"measures": {
"comprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"precomprometido": [
{
"value": 115500.0,
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
]
},
"classifications": {
"ga": [
{
"value": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"ue": [
{
"value": "74 - DIRECCION DE TRANSMISION DE ENERGIA CENTRO SUR",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"fuente": [
{
"value": "12 - Recursos Propios",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"objeto": [
{
"value": "23390-Mantenimiento y Reparación de Otros Equipos",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"programa": [
{
"value": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"organismo": [
{
"value": "99 - Misma Institución",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"institucion": [
{
"value": "801 - Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"actividadObra": [
{
"value": "2 - COORDINACION DE TRANMISION DE ENERGIA ELECTRICA CENTRO SUR",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
]
}
}
]
},
"rationale": [
{
"value": "RESERVA POR 33 EQUIPOS DE CLIMATIZACION SEGUN MEMORANDUM DAGT-ODT-DI-C-255-V2023",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
]
},
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-801-10-1242-2023-06-13T10:21:44Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:44Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-801-10-1240",
"releases": [
{
"id": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"tag": [
"planning"
],
"date": "2023-06-13T10:21:19Z",
"ocid": "ocds-lcuori-P2023-801-10-1240",
"buyer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"awards": [],
"parties": [
{
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE"
},
"identifier": {
"id": "801",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"scheme": "HND-ENG",
"legalName": "Empresa Nacional de Energía Eléctrica"
},
"contactPoint": {
"name": "Empresa Nacional de Energía Eléctrica",
"email": "eneeger@enee.hn",
"faxNumber": "************",
"telephone": "237-8466"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 73500.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-801-10-74-13-0-0-2-12-99-23390-0",
"measures": {
"comprometido": 0.0,
"precomprometido": 73500.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"ue": "74 - DIRECCION DE TRANSMISION DE ENERGIA CENTRO SUR",
"fuente": "12 - Recursos Propios",
"objeto": "23390-Mantenimiento y Reparación de Otros Equipos",
"gestion": "2023",
"programa": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "801 - Empresa Nacional de Energía Eléctrica",
"subPrograma": "0 - -",
"actividadObra": "2 - COORDINACION DE TRANMISION DE ENERGIA ELECTRICA CENTRO SUR",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "RESERVA POR 18 EQUIPOS DE CLIMATIZACION SEGUN MEMORANDUM DAGT-ODT-DI-C-255-V2023"
},
"contracts": [],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-801-10-1240-2023-06-13T10:21:19Z",
"tag": [
"compiled"
],
"date": "2023-06-13T10:21:19Z",
"ocid": "ocds-lcuori-P2023-801-10-1240",
"buyer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"parties": [
{
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE"
},
"identifier": {
"id": "801",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"scheme": "HND-ENG",
"legalName": "Empresa Nacional de Energía Eléctrica"
},
"contactPoint": {
"name": "Empresa Nacional de Energía Eléctrica",
"email": "eneeger@enee.hn",
"faxNumber": "************",
"telephone": "237-8466"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 73500.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-801-10-74-13-0-0-2-12-99-23390-0",
"measures": {
"comprometido": 0.0,
"precomprometido": 73500.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"ue": "74 - DIRECCION DE TRANSMISION DE ENERGIA CENTRO SUR",
"fuente": "12 - Recursos Propios",
"objeto": "23390-Mantenimiento y Reparación de Otros Equipos",
"gestion": "2023",
"programa": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "801 - Empresa Nacional de Energía Eléctrica",
"subPrograma": "0 - -",
"actividadObra": "2 - COORDINACION DE TRANMISION DE ENERGIA ELECTRICA CENTRO SUR",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "RESERVA POR 18 EQUIPOS DE CLIMATIZACION SEGUN MEMORANDUM DAGT-ODT-DI-C-255-V2023"
},
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-801-10-1240",
"buyer": {
"id": [
{
"value": "HN-ENG-801",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
]
},
"parties": [
{
"id": "HN-ENG-801",
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
]
},
"identifier": {
"id": [
{
"value": "801",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"legalName": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"email": [
{
"value": "eneeger@enee.hn",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"faxNumber": [
{
"value": "************",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"telephone": [
{
"value": "237-8466",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 73500.0,
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-801-10-74-13-0-0-2-12-99-23390-0",
"measures": {
"comprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"precomprometido": [
{
"value": 73500.0,
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
]
},
"classifications": {
"ga": [
{
"value": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"ue": [
{
"value": "74 - DIRECCION DE TRANSMISION DE ENERGIA CENTRO SUR",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"fuente": [
{
"value": "12 - Recursos Propios",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"objeto": [
{
"value": "23390-Mantenimiento y Reparación de Otros Equipos",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"programa": [
{
"value": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"organismo": [
{
"value": "99 - Misma Institución",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"institucion": [
{
"value": "801 - Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"actividadObra": [
{
"value": "2 - COORDINACION DE TRANMISION DE ENERGIA ELECTRICA CENTRO SUR",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
]
}
}
]
},
"rationale": [
{
"value": "RESERVA POR 18 EQUIPOS DE CLIMATIZACION SEGUN MEMORANDUM DAGT-ODT-DI-C-255-V2023",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
]
},
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-801-10-1240-2023-06-13T10:21:19Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:21:19Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-801-10-1239",
"releases": [
{
"id": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"tag": [
"planning"
],
"date": "2023-06-13T10:20:41Z",
"ocid": "ocds-lcuori-P2023-801-10-1239",
"buyer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"awards": [],
"parties": [
{
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE"
},
"identifier": {
"id": "801",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"scheme": "HND-ENG",
"legalName": "Empresa Nacional de Energía Eléctrica"
},
"contactPoint": {
"name": "Empresa Nacional de Energía Eléctrica",
"email": "eneeger@enee.hn",
"faxNumber": "************",
"telephone": "237-8466"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 63000.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-801-10-74-13-0-0-2-12-99-23390-0",
"measures": {
"comprometido": 0.0,
"precomprometido": 63000.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"ue": "74 - DIRECCION DE TRANSMISION DE ENERGIA CENTRO SUR",
"fuente": "12 - Recursos Propios",
"objeto": "23390-Mantenimiento y Reparación de Otros Equipos",
"gestion": "2023",
"programa": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "801 - Empresa Nacional de Energía Eléctrica",
"subPrograma": "0 - -",
"actividadObra": "2 - COORDINACION DE TRANMISION DE ENERGIA ELECTRICA CENTRO SUR",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "RESERVA POR 18 EQUIPOS DE CLIMATIZACION SEGUN MEMORANDUM DAGT-ODT-DI-C-255-V2023"
},
"contracts": [],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-801-10-1239-2023-06-13T10:20:41Z",
"tag": [
"compiled"
],
"date": "2023-06-13T10:20:41Z",
"ocid": "ocds-lcuori-P2023-801-10-1239",
"buyer": {
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica"
},
"parties": [
{
"id": "HN-ENG-801",
"name": "Empresa Nacional de Energía Eléctrica",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE"
},
"identifier": {
"id": "801",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"scheme": "HND-ENG",
"legalName": "Empresa Nacional de Energía Eléctrica"
},
"contactPoint": {
"name": "Empresa Nacional de Energía Eléctrica",
"email": "eneeger@enee.hn",
"faxNumber": "************",
"telephone": "237-8466"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 63000.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-801-10-74-13-0-0-2-12-99-23390-0",
"measures": {
"comprometido": 0.0,
"precomprometido": 63000.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"ue": "74 - DIRECCION DE TRANSMISION DE ENERGIA CENTRO SUR",
"fuente": "12 - Recursos Propios",
"objeto": "23390-Mantenimiento y Reparación de Otros Equipos",
"gestion": "2023",
"programa": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "801 - Empresa Nacional de Energía Eléctrica",
"subPrograma": "0 - -",
"actividadObra": "2 - COORDINACION DE TRANMISION DE ENERGIA ELECTRICA CENTRO SUR",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "RESERVA POR 18 EQUIPOS DE CLIMATIZACION SEGUN MEMORANDUM DAGT-ODT-DI-C-255-V2023"
},
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-801-10-1239",
"buyer": {
"id": [
{
"value": "HN-ENG-801",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
]
},
"parties": [
{
"id": "HN-ENG-801",
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"streetAddress": [
{
"value": "EDIFICIO AUTO BANCO ATLANTIDA, 2DA AVE. ENTRE 9-10 CALLE",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
]
},
"identifier": {
"id": [
{
"value": "801",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/801",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"legalName": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"email": [
{
"value": "eneeger@enee.hn",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"faxNumber": [
{
"value": "************",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"telephone": [
{
"value": "237-8466",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 63000.0,
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-801-10-74-13-0-0-2-12-99-23390-0",
"measures": {
"comprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"precomprometido": [
{
"value": 63000.0,
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
]
},
"classifications": {
"ga": [
{
"value": "10 - TRANSMISION DE ENERGIA ELECTRICA",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"ue": [
{
"value": "74 - DIRECCION DE TRANSMISION DE ENERGIA CENTRO SUR",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"fuente": [
{
"value": "12 - Recursos Propios",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"objeto": [
{
"value": "23390-Mantenimiento y Reparación de Otros Equipos",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"programa": [
{
"value": "13 - TRANSMISION DE ENERGIA ELECTRICA",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"organismo": [
{
"value": "99 - Misma Institución",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"institucion": [
{
"value": "801 - Empresa Nacional de Energía Eléctrica",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"actividadObra": [
{
"value": "2 - COORDINACION DE TRANMISION DE ENERGIA ELECTRICA CENTRO SUR",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
]
}
}
]
},
"rationale": [
{
"value": "RESERVA POR 18 EQUIPOS DE CLIMATIZACION SEGUN MEMORANDUM DAGT-ODT-DI-C-255-V2023",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
]
},
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-801-10-1239-2023-06-13T10:20:41Z",
"releaseTag": [
"planning"
],
"releaseDate": "2023-06-13T10:20:41Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-72-1-1343",
"releases": [
{
"id": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-13T11:52:27Z",
"ocid": "ocds-lcuori-P2023-72-1-1343",
"buyer": {
"id": "HN-ENG-72",
"name": "Dirección de Asuntos Disciplinarios Policiales"
},
"awards": [
{
"id": "A2023-72-1-1343-1",
"title": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079.",
"value": {
"amount": 3171.84,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019000237299",
"name": "SEGUROS ATLANTIDA S A"
}
],
"description": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079."
}
],
"parties": [
{
"id": "HN-RTN-08019000237299",
"name": "SEGUROS ATLANTIDA S A",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COL. TRES CAMINOS EDIFICIO SONISA"
},
"identifier": {
"id": "HN-RTN-08019000237299",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019000237299",
"scheme": "HN-RTN",
"legalName": "SEGUROS ATLANTIDA S A"
},
"contactPoint": {
"name": "SEGUROS ATLANTIDA S A",
"faxNumber": "232-3688",
"telephone": "232-4014"
}
},
{
"id": "HN-ENG-72",
"name": "Dirección de Asuntos Disciplinarios Policiales",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COLONIA PALMIRA, AVENIDA BRASIL EDIFICIO ALPHA N-608"
},
"identifier": {
"id": "72",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/72",
"scheme": "HND-ENG",
"legalName": "Dirección de Asuntos Disciplinarios Policiales"
},
"contactPoint": {
"name": "Dirección de Asuntos Disciplinarios Policiales",
"email": "meyvelasquez11@yahoo.com",
"faxNumber": "2238-1900",
"telephone": "2238-1500"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 3171.84,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-72-1-1-1-0-0-2-11-1-25400-0",
"measures": {
"comprometido": 3171.84,
"precomprometido": 3171.84,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "1 - DIRECCIÓN Y COORDINACIÓN",
"fuente": "11 - Tesoro Nacional",
"objeto": "25400-Primas y Gastos de Seguro",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "72 - Dirección de Asuntos Disciplinarios Policiales",
"subPrograma": "0 - -",
"actividadObra": "2 - SERVICIOS ADMINISTRATIVOS CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079."
},
"contracts": [
{
"id": "C2023-72-1-1343-1",
"title": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079.",
"value": {
"amount": 3171.84,
"currency": "HNL"
},
"awardID": "A2023-72-1-1343-1",
"description": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079.",
"implementation": {
"transactions": [],
"financialObligations": [
{
"id": "D2023-72-1-1343-1-1-0",
"bill": {
"id": "NO. 1320079",
"date": "2023-06-13T00:00:00Z",
"type": "AV_COBRO",
"amount": {
"amount": 3171.84,
"currency": "HNL"
},
"description": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079."
},
"retentions": [],
"description": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079.",
"approvalDate": "2023-06-13T11:52:27Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-72-1-1343-2023-06-13T11:52:27Z",
"tag": [
"compiled"
],
"date": "2023-06-13T11:52:27Z",
"ocid": "ocds-lcuori-P2023-72-1-1343",
"buyer": {
"id": "HN-ENG-72",
"name": "Dirección de Asuntos Disciplinarios Policiales"
},
"awards": [
{
"id": "A2023-72-1-1343-1",
"title": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079.",
"value": {
"amount": 3171.84,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019000237299",
"name": "SEGUROS ATLANTIDA S A"
}
],
"description": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079."
}
],
"parties": [
{
"id": "HN-RTN-08019000237299",
"name": "SEGUROS ATLANTIDA S A",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COL. TRES CAMINOS EDIFICIO SONISA"
},
"identifier": {
"id": "HN-RTN-08019000237299",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019000237299",
"scheme": "HN-RTN",
"legalName": "SEGUROS ATLANTIDA S A"
},
"contactPoint": {
"name": "SEGUROS ATLANTIDA S A",
"faxNumber": "232-3688",
"telephone": "232-4014"
}
},
{
"id": "HN-ENG-72",
"name": "Dirección de Asuntos Disciplinarios Policiales",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COLONIA PALMIRA, AVENIDA BRASIL EDIFICIO ALPHA N-608"
},
"identifier": {
"id": "72",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/72",
"scheme": "HND-ENG",
"legalName": "Dirección de Asuntos Disciplinarios Policiales"
},
"contactPoint": {
"name": "Dirección de Asuntos Disciplinarios Policiales",
"email": "meyvelasquez11@yahoo.com",
"faxNumber": "2238-1900",
"telephone": "2238-1500"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 3171.84,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-72-1-1-1-0-0-2-11-1-25400-0",
"measures": {
"comprometido": 3171.84,
"precomprometido": 3171.84,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "1 - DIRECCIÓN Y COORDINACIÓN",
"fuente": "11 - Tesoro Nacional",
"objeto": "25400-Primas y Gastos de Seguro",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "72 - Dirección de Asuntos Disciplinarios Policiales",
"subPrograma": "0 - -",
"actividadObra": "2 - SERVICIOS ADMINISTRATIVOS CONTABLES",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079."
},
"contracts": [
{
"id": "C2023-72-1-1343-1",
"title": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079.",
"value": {
"amount": 3171.84,
"currency": "HNL"
},
"awardID": "A2023-72-1-1343-1",
"description": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079.",
"implementation": {
"financialObligations": [
{
"id": "D2023-72-1-1343-1-1-0",
"bill": {
"id": "NO. 1320079",
"date": "2023-06-13T00:00:00Z",
"type": "AV_COBRO",
"amount": {
"amount": 3171.84,
"currency": "HNL"
},
"description": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079."
},
"description": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079.",
"approvalDate": "2023-06-13T11:52:27Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-72-1-1343",
"buyer": {
"id": [
{
"value": "HN-ENG-72",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"name": [
{
"value": "Dirección de Asuntos Disciplinarios Policiales",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
},
"awards": [
{
"id": "A2023-72-1-1343-1",
"title": [
{
"value": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079.",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"value": {
"amount": [
{
"value": 3171.84,
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08019000237299",
"name": [
{
"value": "SEGUROS ATLANTIDA S A",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
}
],
"description": [
{
"value": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079.",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08019000237299",
"name": [
{
"value": "SEGUROS ATLANTIDA S A",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"streetAddress": [
{
"value": "COL. TRES CAMINOS EDIFICIO SONISA",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08019000237299",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019000237299",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"legalName": [
{
"value": "SEGUROS ATLANTIDA S A",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "SEGUROS ATLANTIDA S A",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"faxNumber": [
{
"value": "232-3688",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"telephone": [
{
"value": "232-4014",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
}
},
{
"id": "HN-ENG-72",
"name": [
{
"value": "Dirección de Asuntos Disciplinarios Policiales",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"streetAddress": [
{
"value": "COLONIA PALMIRA, AVENIDA BRASIL EDIFICIO ALPHA N-608",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
},
"identifier": {
"id": [
{
"value": "72",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/72",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"legalName": [
{
"value": "Dirección de Asuntos Disciplinarios Policiales",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Dirección de Asuntos Disciplinarios Policiales",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"email": [
{
"value": "meyvelasquez11@yahoo.com",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"faxNumber": [
{
"value": "2238-1900",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"telephone": [
{
"value": "2238-1500",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 3171.84,
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-72-1-1-1-0-0-2-11-1-25400-0",
"measures": {
"comprometido": [
{
"value": 3171.84,
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"precomprometido": [
{
"value": 3171.84,
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"ue": [
{
"value": "1 - DIRECCIÓN Y COORDINACIÓN",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"fuente": [
{
"value": "11 - Tesoro Nacional",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"objeto": [
{
"value": "25400-Primas y Gastos de Seguro",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"programa": [
{
"value": "1 - ACTIVIDADES CENTRALES",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"organismo": [
{
"value": "1 - Tesorería General de la República - Efectivo",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"institucion": [
{
"value": "72 - Dirección de Asuntos Disciplinarios Policiales",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"actividadObra": [
{
"value": "2 - SERVICIOS ADMINISTRATIVOS CONTABLES",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
}
}
]
},
"rationale": [
{
"value": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079.",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
},
"contracts": [
{
"id": "C2023-72-1-1343-1",
"title": [
{
"value": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079.",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"value": {
"amount": [
{
"value": 3171.84,
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
},
"awardID": [
{
"value": "A2023-72-1-1343-1",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"description": [
{
"value": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079.",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"implementation": {
"financialObligations": [
{
"id": "D2023-72-1-1343-1-1-0",
"bill": {
"id": [
{
"value": "NO. 1320079",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"date": [
{
"value": "2023-06-13T00:00:00Z",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"type": [
{
"value": "AV_COBRO",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"amount": {
"amount": [
{
"value": 3171.84,
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
},
"description": [
{
"value": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079.",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
},
"description": [
{
"value": "SEGUROS ATLANTIDA SA.- PAGO EN CONCEPTO DE PRIMA DE SEGURO COLECTIVO DE VIDA POR INCLUSIÓN DE (3) EMPLEADOS EN TEGUCIGALPA. LIDICE NINOSKA PADILLA SUAZO MARTHA LILIANA CERNA MARTINEZ Y JULIAN ANDRES HERNANDEZ MUÑOZ. AVISO NO. 1320079.",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
],
"approvalDate": [
{
"value": "2023-06-13T11:52:27Z",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-72-1-1343-2023-06-13T11:52:27Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T11:52:27Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-703-1-3245",
"releases": [
{
"id": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-13T09:44:36Z",
"ocid": "ocds-lcuori-P2023-703-1-3245",
"buyer": {
"id": "HN-ENG-703",
"name": "Universidad Nacional de Agricultura"
},
"awards": [
{
"id": "A2023-703-1-3245-1",
"title": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG.",
"value": {
"amount": 27025.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-TID-1503-1972-00243",
"name": "OSCAR LEONEL PALMA"
}
],
"description": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG."
}
],
"parties": [
{
"id": "HN-TID-1503-1972-00243",
"name": "OSCAR LEONEL PALMA",
"roles": [
"supplier"
],
"address": {},
"identifier": {
"id": "HN-TID-1503-1972-00243",
"scheme": "HND-IDCARD",
"legalName": "OSCAR LEONEL PALMA"
},
"contactPoint": {}
},
{
"id": "HN-ENG-703",
"name": "Universidad Nacional de Agricultura",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "15",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "BARRIO EL ESPINO SALIDA CULMI CATACAMAS"
},
"identifier": {
"id": "703",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/703",
"scheme": "HND-ENG",
"legalName": "Universidad Nacional de Agricultura"
},
"contactPoint": {
"name": "Universidad Nacional de Agricultura",
"email": "wreyeswilmer@gmail.com",
"faxNumber": "95667720",
"telephone": "27994901"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 27025.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-703-1-3-1-0-0-3-11-1-39600-0",
"measures": {
"comprometido": 27025.0,
"precomprometido": 27025.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "3 - GERENCIA ADMINISTRATIVA FINANCIERA",
"fuente": "11 - Tesoro Nacional",
"objeto": "39600-Repuestos y Accesorios",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "703 - Universidad Nacional de Agricultura",
"subPrograma": "0 - -",
"actividadObra": "3 - GESTIÓN Y CONTROL ADMINISTRATIVO FINANCIERO",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG."
},
"contracts": [
{
"id": "C2023-703-1-3245-1",
"title": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG.",
"value": {
"amount": 27025.0,
"currency": "HNL"
},
"awardID": "A2023-703-1-3245-1",
"description": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG.",
"implementation": {
"transactions": [
{
"id": "T2023-703-1-TRB-266318",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-703-1-TRB-266318",
"date": "2023-06-14T09:54:13Z",
"payee": {
"id": "HN-TID-1503-1972-00243",
"name": "OSCAR LEONEL PALMA"
},
"payer": {
"id": "HN-ENG-703",
"name": "Universidad Nacional de Agricultura"
},
"value": {
"amount": 23500.0,
"currency": "HNL"
},
"budgetSources": [
"2023-703-1-3-1-0-0-3-11-1-39600-0"
],
"financialObligationIds": [
"D2023-703-1-3245-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-703-1-3245-1-1-0",
"bill": {
"id": "741-2023",
"date": "2023-06-13T00:00:00Z",
"type": "ORDCOM",
"amount": {
"amount": 27025.0,
"currency": "HNL"
},
"description": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG."
},
"retentions": [
{
"name": "IMPUESTO SOBRE VENTAS 15%",
"amount": {
"amount": 3525.0,
"currency": "HNL"
}
}
],
"description": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG.",
"approvalDate": "2023-06-13T09:44:36Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-703-1-3245-2023-06-13T09:44:36Z",
"tag": [
"compiled"
],
"date": "2023-06-13T09:44:36Z",
"ocid": "ocds-lcuori-P2023-703-1-3245",
"buyer": {
"id": "HN-ENG-703",
"name": "Universidad Nacional de Agricultura"
},
"awards": [
{
"id": "A2023-703-1-3245-1",
"title": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG.",
"value": {
"amount": 27025.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-TID-1503-1972-00243",
"name": "OSCAR LEONEL PALMA"
}
],
"description": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG."
}
],
"parties": [
{
"id": "HN-TID-1503-1972-00243",
"name": "OSCAR LEONEL PALMA",
"roles": [
"supplier"
],
"identifier": {
"id": "HN-TID-1503-1972-00243",
"scheme": "HND-IDCARD",
"legalName": "OSCAR LEONEL PALMA"
}
},
{
"id": "HN-ENG-703",
"name": "Universidad Nacional de Agricultura",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "15",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "BARRIO EL ESPINO SALIDA CULMI CATACAMAS"
},
"identifier": {
"id": "703",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/703",
"scheme": "HND-ENG",
"legalName": "Universidad Nacional de Agricultura"
},
"contactPoint": {
"name": "Universidad Nacional de Agricultura",
"email": "wreyeswilmer@gmail.com",
"faxNumber": "95667720",
"telephone": "27994901"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 27025.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-703-1-3-1-0-0-3-11-1-39600-0",
"measures": {
"comprometido": 27025.0,
"precomprometido": 27025.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "3 - GERENCIA ADMINISTRATIVA FINANCIERA",
"fuente": "11 - Tesoro Nacional",
"objeto": "39600-Repuestos y Accesorios",
"gestion": "2023",
"programa": "1 - ACTIVIDADES CENTRALES",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "703 - Universidad Nacional de Agricultura",
"subPrograma": "0 - -",
"actividadObra": "3 - GESTIÓN Y CONTROL ADMINISTRATIVO FINANCIERO",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG."
},
"contracts": [
{
"id": "C2023-703-1-3245-1",
"title": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG.",
"value": {
"amount": 27025.0,
"currency": "HNL"
},
"awardID": "A2023-703-1-3245-1",
"description": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG.",
"implementation": {
"transactions": [
{
"id": "T2023-703-1-TRB-266318",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-703-1-TRB-266318",
"date": "2023-06-14T09:54:13Z",
"payee": {
"id": "HN-TID-1503-1972-00243",
"name": "OSCAR LEONEL PALMA"
},
"payer": {
"id": "HN-ENG-703",
"name": "Universidad Nacional de Agricultura"
},
"value": {
"amount": 23500.0,
"currency": "HNL"
},
"budgetSources": [
"2023-703-1-3-1-0-0-3-11-1-39600-0"
],
"financialObligationIds": [
"D2023-703-1-3245-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-703-1-3245-1-1-0",
"bill": {
"id": "741-2023",
"date": "2023-06-13T00:00:00Z",
"type": "ORDCOM",
"amount": {
"amount": 27025.0,
"currency": "HNL"
},
"description": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG."
},
"retentions": [
{
"name": "IMPUESTO SOBRE VENTAS 15%",
"amount": {
"amount": 3525.0,
"currency": "HNL"
}
}
],
"description": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG.",
"approvalDate": "2023-06-13T09:44:36Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-703-1-3245",
"buyer": {
"id": [
{
"value": "HN-ENG-703",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"name": [
{
"value": "Universidad Nacional de Agricultura",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
},
"awards": [
{
"id": "A2023-703-1-3245-1",
"title": [
{
"value": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG.",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"value": {
"amount": [
{
"value": 27025.0,
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
},
"suppliers": [
{
"id": "HN-TID-1503-1972-00243",
"name": [
{
"value": "OSCAR LEONEL PALMA",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
}
],
"description": [
{
"value": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG.",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
}
],
"parties": [
{
"id": "HN-TID-1503-1972-00243",
"name": [
{
"value": "OSCAR LEONEL PALMA",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"identifier": {
"id": [
{
"value": "HN-TID-1503-1972-00243",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"scheme": [
{
"value": "HND-IDCARD",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"legalName": [
{
"value": "OSCAR LEONEL PALMA",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
}
},
{
"id": "HN-ENG-703",
"name": [
{
"value": "Universidad Nacional de Agricultura",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"locality": [
{
"value": "15",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"streetAddress": [
{
"value": "BARRIO EL ESPINO SALIDA CULMI CATACAMAS",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
},
"identifier": {
"id": [
{
"value": "703",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/703",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"legalName": [
{
"value": "Universidad Nacional de Agricultura",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Universidad Nacional de Agricultura",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"email": [
{
"value": "wreyeswilmer@gmail.com",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"faxNumber": [
{
"value": "95667720",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"telephone": [
{
"value": "27994901",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 27025.0,
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-703-1-3-1-0-0-3-11-1-39600-0",
"measures": {
"comprometido": [
{
"value": 27025.0,
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"precomprometido": [
{
"value": 27025.0,
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"ue": [
{
"value": "3 - GERENCIA ADMINISTRATIVA FINANCIERA",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"fuente": [
{
"value": "11 - Tesoro Nacional",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"objeto": [
{
"value": "39600-Repuestos y Accesorios",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"programa": [
{
"value": "1 - ACTIVIDADES CENTRALES",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"organismo": [
{
"value": "1 - Tesorería General de la República - Efectivo",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"institucion": [
{
"value": "703 - Universidad Nacional de Agricultura",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"actividadObra": [
{
"value": "3 - GESTIÓN Y CONTROL ADMINISTRATIVO FINANCIERO",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
}
}
]
},
"rationale": [
{
"value": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG.",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
},
"contracts": [
{
"id": "C2023-703-1-3245-1",
"title": [
{
"value": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG.",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"value": {
"amount": [
{
"value": 27025.0,
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
},
"awardID": [
{
"value": "A2023-703-1-3245-1",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"description": [
{
"value": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG.",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"implementation": {
"transactions": [
{
"id": "T2023-703-1-TRB-266318",
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-703-1-TRB-266318",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"date": [
{
"value": "2023-06-14T09:54:13Z",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"payee": {
"id": [
{
"value": "HN-TID-1503-1972-00243",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"name": [
{
"value": "OSCAR LEONEL PALMA",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
},
"payer": {
"id": [
{
"value": "HN-ENG-703",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"name": [
{
"value": "Universidad Nacional de Agricultura",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
},
"value": {
"amount": [
{
"value": 23500.0,
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
},
"budgetSources": [
{
"value": [
"2023-703-1-3-1-0-0-3-11-1-39600-0"
],
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"financialObligationIds": [
{
"value": [
"D2023-703-1-3245-1-1-0"
],
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
}
],
"financialObligations": [
{
"id": "D2023-703-1-3245-1-1-0",
"bill": {
"id": [
{
"value": "741-2023",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"date": [
{
"value": "2023-06-13T00:00:00Z",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"type": [
{
"value": "ORDCOM",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"amount": {
"amount": [
{
"value": 27025.0,
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
},
"description": [
{
"value": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG.",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
},
"retentions": [
{
"name": [
{
"value": "IMPUESTO SOBRE VENTAS 15%",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"amount": {
"amount": [
{
"value": 3525.0,
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
}
}
],
"description": [
{
"value": "PAGO DE LA FACTURA 000-001-01-00005763 CON FECHA 07/05/23 POR LA COMPRA DE REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DEL BUS NISSAN CIVILIAN PLACA GHA-1250 ASIGNADO A LA SECCIÓN DE TRANSPORTE DE LA UNAG.",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
],
"approvalDate": [
{
"value": "2023-06-13T09:44:36Z",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-703-1-3245-2023-06-13T09:44:36Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-13T09:44:36Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-703-1-3244",
"releases": [
{
"id": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-14T10:12:21Z",
"ocid": "ocds-lcuori-P2023-703-1-3244",
"buyer": {
"id": "HN-ENG-703",
"name": "Universidad Nacional de Agricultura"
},
"awards": [
{
"id": "A2023-703-1-3244-1",
"title": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA.",
"value": {
"amount": 17851.45,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-TID-1503-1954-00173",
"name": "ROSA MARIA HENRIQUEZ SALGADO"
}
],
"description": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA."
}
],
"parties": [
{
"id": "HN-TID-1503-1954-00173",
"name": "ROSA MARIA HENRIQUEZ SALGADO",
"roles": [
"supplier"
],
"address": {},
"identifier": {
"id": "HN-TID-1503-1954-00173",
"scheme": "HND-IDCARD",
"legalName": "ROSA MARIA HENRIQUEZ SALGADO"
},
"contactPoint": {}
},
{
"id": "HN-ENG-703",
"name": "Universidad Nacional de Agricultura",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "15",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "BARRIO EL ESPINO SALIDA CULMI CATACAMAS"
},
"identifier": {
"id": "703",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/703",
"scheme": "HND-ENG",
"legalName": "Universidad Nacional de Agricultura"
},
"contactPoint": {
"name": "Universidad Nacional de Agricultura",
"email": "wreyeswilmer@gmail.com",
"faxNumber": "95667720",
"telephone": "27994901"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 17851.45,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-703-1-4-50-0-0-4-11-1-39400-0",
"measures": {
"comprometido": 17851.45,
"precomprometido": 17851.45,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "4 - FACULTAD DE CIENCIAS AGRARIAS",
"fuente": "11 - Tesoro Nacional",
"objeto": "39400-Utensilios de Cocina y Comedor",
"gestion": "2023",
"programa": "50 - FORMACIÓN Y PROMOCIÓN UNIVERSITARIA",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "703 - Universidad Nacional de Agricultura",
"subPrograma": "0 - -",
"actividadObra": "4 - DOCENCIA EN INTERNADO",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA."
},
"contracts": [
{
"id": "C2023-703-1-3244-1",
"title": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA.",
"value": {
"amount": 17851.45,
"currency": "HNL"
},
"awardID": "A2023-703-1-3244-1",
"description": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA.",
"implementation": {
"transactions": [],
"financialObligations": [
{
"id": "D2023-703-1-3244-1-1-0",
"bill": {
"id": "746-2023",
"date": "2023-06-13T00:00:00Z",
"type": "ORDCOM",
"amount": {
"amount": 17851.45,
"currency": "HNL"
},
"description": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA."
},
"retentions": [
{
"name": "IMPUESTO SOBRE VENTAS 15%",
"amount": {
"amount": 2328.45,
"currency": "HNL"
}
}
],
"description": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA.",
"approvalDate": "2023-06-14T10:12:21Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-703-1-3244-2023-06-14T10:12:21Z",
"tag": [
"compiled"
],
"date": "2023-06-14T10:12:21Z",
"ocid": "ocds-lcuori-P2023-703-1-3244",
"buyer": {
"id": "HN-ENG-703",
"name": "Universidad Nacional de Agricultura"
},
"awards": [
{
"id": "A2023-703-1-3244-1",
"title": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA.",
"value": {
"amount": 17851.45,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-TID-1503-1954-00173",
"name": "ROSA MARIA HENRIQUEZ SALGADO"
}
],
"description": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA."
}
],
"parties": [
{
"id": "HN-TID-1503-1954-00173",
"name": "ROSA MARIA HENRIQUEZ SALGADO",
"roles": [
"supplier"
],
"identifier": {
"id": "HN-TID-1503-1954-00173",
"scheme": "HND-IDCARD",
"legalName": "ROSA MARIA HENRIQUEZ SALGADO"
}
},
{
"id": "HN-ENG-703",
"name": "Universidad Nacional de Agricultura",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "15",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "BARRIO EL ESPINO SALIDA CULMI CATACAMAS"
},
"identifier": {
"id": "703",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/703",
"scheme": "HND-ENG",
"legalName": "Universidad Nacional de Agricultura"
},
"contactPoint": {
"name": "Universidad Nacional de Agricultura",
"email": "wreyeswilmer@gmail.com",
"faxNumber": "95667720",
"telephone": "27994901"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 17851.45,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-703-1-4-50-0-0-4-11-1-39400-0",
"measures": {
"comprometido": 17851.45,
"precomprometido": 17851.45,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "4 - FACULTAD DE CIENCIAS AGRARIAS",
"fuente": "11 - Tesoro Nacional",
"objeto": "39400-Utensilios de Cocina y Comedor",
"gestion": "2023",
"programa": "50 - FORMACIÓN Y PROMOCIÓN UNIVERSITARIA",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "703 - Universidad Nacional de Agricultura",
"subPrograma": "0 - -",
"actividadObra": "4 - DOCENCIA EN INTERNADO",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA."
},
"contracts": [
{
"id": "C2023-703-1-3244-1",
"title": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA.",
"value": {
"amount": 17851.45,
"currency": "HNL"
},
"awardID": "A2023-703-1-3244-1",
"description": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA.",
"implementation": {
"financialObligations": [
{
"id": "D2023-703-1-3244-1-1-0",
"bill": {
"id": "746-2023",
"date": "2023-06-13T00:00:00Z",
"type": "ORDCOM",
"amount": {
"amount": 17851.45,
"currency": "HNL"
},
"description": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA."
},
"retentions": [
{
"name": "IMPUESTO SOBRE VENTAS 15%",
"amount": {
"amount": 2328.45,
"currency": "HNL"
}
}
],
"description": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA.",
"approvalDate": "2023-06-14T10:12:21Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-703-1-3244",
"buyer": {
"id": [
{
"value": "HN-ENG-703",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"name": [
{
"value": "Universidad Nacional de Agricultura",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
},
"awards": [
{
"id": "A2023-703-1-3244-1",
"title": [
{
"value": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA.",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"value": {
"amount": [
{
"value": 17851.45,
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
},
"suppliers": [
{
"id": "HN-TID-1503-1954-00173",
"name": [
{
"value": "ROSA MARIA HENRIQUEZ SALGADO",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
}
],
"description": [
{
"value": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA.",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
}
],
"parties": [
{
"id": "HN-TID-1503-1954-00173",
"name": [
{
"value": "ROSA MARIA HENRIQUEZ SALGADO",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"identifier": {
"id": [
{
"value": "HN-TID-1503-1954-00173",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"scheme": [
{
"value": "HND-IDCARD",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"legalName": [
{
"value": "ROSA MARIA HENRIQUEZ SALGADO",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
}
},
{
"id": "HN-ENG-703",
"name": [
{
"value": "Universidad Nacional de Agricultura",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"locality": [
{
"value": "15",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"streetAddress": [
{
"value": "BARRIO EL ESPINO SALIDA CULMI CATACAMAS",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
},
"identifier": {
"id": [
{
"value": "703",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/703",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"legalName": [
{
"value": "Universidad Nacional de Agricultura",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Universidad Nacional de Agricultura",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"email": [
{
"value": "wreyeswilmer@gmail.com",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"faxNumber": [
{
"value": "95667720",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"telephone": [
{
"value": "27994901",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 17851.45,
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-703-1-4-50-0-0-4-11-1-39400-0",
"measures": {
"comprometido": [
{
"value": 17851.45,
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"precomprometido": [
{
"value": 17851.45,
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"ue": [
{
"value": "4 - FACULTAD DE CIENCIAS AGRARIAS",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"fuente": [
{
"value": "11 - Tesoro Nacional",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"objeto": [
{
"value": "39400-Utensilios de Cocina y Comedor",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"programa": [
{
"value": "50 - FORMACIÓN Y PROMOCIÓN UNIVERSITARIA",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"organismo": [
{
"value": "1 - Tesorería General de la República - Efectivo",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"institucion": [
{
"value": "703 - Universidad Nacional de Agricultura",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"actividadObra": [
{
"value": "4 - DOCENCIA EN INTERNADO",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
}
}
]
},
"rationale": [
{
"value": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA.",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
},
"contracts": [
{
"id": "C2023-703-1-3244-1",
"title": [
{
"value": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA.",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"value": {
"amount": [
{
"value": 17851.45,
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
},
"awardID": [
{
"value": "A2023-703-1-3244-1",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"description": [
{
"value": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA.",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"implementation": {
"financialObligations": [
{
"id": "D2023-703-1-3244-1-1-0",
"bill": {
"id": [
{
"value": "746-2023",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"date": [
{
"value": "2023-06-13T00:00:00Z",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"type": [
{
"value": "ORDCOM",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"amount": {
"amount": [
{
"value": 17851.45,
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
},
"description": [
{
"value": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA.",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
},
"retentions": [
{
"name": [
{
"value": "IMPUESTO SOBRE VENTAS 15%",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"amount": {
"amount": [
{
"value": 2328.45,
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
}
}
],
"description": [
{
"value": "COMPRA DE UTENCILIOS DE COCINA PARA SER UTILIZADOS EN LA FACULTAD DE CIENCIAS AGRARIAS DE LA UNIVERSIDAD NACIONAL DE AGRICULTURA.",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
],
"approvalDate": [
{
"value": "2023-06-14T10:12:21Z",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-703-1-3244-2023-06-14T10:12:21Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T10:12:21Z"
}
]
}
}
]
}
}