HTTP 200 OK
Allow: GET, HEAD, OPTIONS
Content-Type: application/json
Vary: Accept
{
"records": 324689,
"pages": 32469,
"page": "265",
"next": "https://contratacionesabiertas.gob.hn/api/v1/record/?format=api&page=266",
"previous": "https://contratacionesabiertas.gob.hn/api/v1/record/?format=api&page=264",
"recordPackage": {
"uri": "https://contratacionesabiertas.gob.hn/api/v1/record/?format=api&page=265",
"version": "1.1",
"publishedDate": "2026-03-22T11:12:38.759516-06:00",
"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-P2023-121-1-3119",
"releases": [
{
"id": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-14T15:03:48Z",
"ocid": "ocds-lcuori-P2023-121-1-3119",
"buyer": {
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante"
},
"awards": [
{
"id": "A2023-121-1-3119-1",
"title": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 23000.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-TID-1503-1993-01506",
"name": "OSMAN ISMAEL GODOY"
}
],
"description": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
}
],
"parties": [
{
"id": "HN-TID-1503-1993-01506",
"name": "OSMAN ISMAEL GODOY",
"roles": [
"supplier"
],
"address": {},
"identifier": {
"id": "HN-TID-1503-1993-01506",
"scheme": "HND-IDCARD",
"legalName": "OSMAN ISMAEL GODOY"
},
"contactPoint": {}
},
{
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COLONIA SAN CARLOS AVENIDA SAN CARLOS"
},
"identifier": {
"id": "121",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"scheme": "HND-ENG",
"legalName": "Dirección de la Marina Mercante"
},
"contactPoint": {
"name": "Dirección de la Marina Mercante",
"email": "marinamercante@yahoo.hn",
"faxNumber": "221-67-03",
"telephone": "213-04-67"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 23000.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-121-1-11-13-0-0-2-12-99-43400-0",
"measures": {
"comprometido": 23000.0,
"precomprometido": 23000.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "11 - DEPARTAMENTO DE GENTE DE MAR",
"fuente": "12 - Recursos Propios",
"objeto": "43400-Obras de Arte Plástica",
"gestion": "2023",
"programa": "13 - SERVICIO DE FORMACIÓN Y TITULACIÓN DE GENTE DE MAR.",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "121 - Dirección General de la Marina Mercante",
"subPrograma": "0 - -",
"actividadObra": "2 - SERVICIO DE FORMACION Y TITULACION DE MARINOS",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"contracts": [
{
"id": "C2023-121-1-3119-1",
"title": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 23000.0,
"currency": "HNL"
},
"awardID": "A2023-121-1-3119-1",
"description": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-270385",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-270385",
"date": "2023-06-15T09:44:02Z",
"payee": {
"id": "HN-TID-1503-1993-01506",
"name": "OSMAN ISMAEL GODOY"
},
"payer": {
"id": "HN-ENG-449",
"name": "Servicios Financieros de la Administración Central"
},
"value": {
"amount": 23000.0,
"currency": "HNL"
},
"budgetSources": [
"2023-121-1-11-13-0-0-2-12-99-43400-0"
],
"financialObligationIds": [
"D2023-121-1-3119-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-3119-1-1-0",
"bill": {
"id": "03119",
"date": "2023-06-14T00:00:00Z",
"type": "ORDCOM",
"amount": {
"amount": 23000.0,
"currency": "HNL"
},
"description": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"retentions": [],
"description": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"approvalDate": "2023-06-14T15:03:48Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-121-1-3119-2023-06-14T15:03:48Z",
"tag": [
"compiled"
],
"date": "2023-06-14T15:03:48Z",
"ocid": "ocds-lcuori-P2023-121-1-3119",
"buyer": {
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante"
},
"awards": [
{
"id": "A2023-121-1-3119-1",
"title": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 23000.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-TID-1503-1993-01506",
"name": "OSMAN ISMAEL GODOY"
}
],
"description": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
}
],
"parties": [
{
"id": "HN-TID-1503-1993-01506",
"name": "OSMAN ISMAEL GODOY",
"roles": [
"supplier"
],
"identifier": {
"id": "HN-TID-1503-1993-01506",
"scheme": "HND-IDCARD",
"legalName": "OSMAN ISMAEL GODOY"
}
},
{
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COLONIA SAN CARLOS AVENIDA SAN CARLOS"
},
"identifier": {
"id": "121",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"scheme": "HND-ENG",
"legalName": "Dirección de la Marina Mercante"
},
"contactPoint": {
"name": "Dirección de la Marina Mercante",
"email": "marinamercante@yahoo.hn",
"faxNumber": "221-67-03",
"telephone": "213-04-67"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 23000.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-121-1-11-13-0-0-2-12-99-43400-0",
"measures": {
"comprometido": 23000.0,
"precomprometido": 23000.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "11 - DEPARTAMENTO DE GENTE DE MAR",
"fuente": "12 - Recursos Propios",
"objeto": "43400-Obras de Arte Plástica",
"gestion": "2023",
"programa": "13 - SERVICIO DE FORMACIÓN Y TITULACIÓN DE GENTE DE MAR.",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "121 - Dirección General de la Marina Mercante",
"subPrograma": "0 - -",
"actividadObra": "2 - SERVICIO DE FORMACION Y TITULACION DE MARINOS",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"contracts": [
{
"id": "C2023-121-1-3119-1",
"title": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 23000.0,
"currency": "HNL"
},
"awardID": "A2023-121-1-3119-1",
"description": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-270385",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-270385",
"date": "2023-06-15T09:44:02Z",
"payee": {
"id": "HN-TID-1503-1993-01506",
"name": "OSMAN ISMAEL GODOY"
},
"payer": {
"id": "HN-ENG-449",
"name": "Servicios Financieros de la Administración Central"
},
"value": {
"amount": 23000.0,
"currency": "HNL"
},
"budgetSources": [
"2023-121-1-11-13-0-0-2-12-99-43400-0"
],
"financialObligationIds": [
"D2023-121-1-3119-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-3119-1-1-0",
"bill": {
"id": "03119",
"date": "2023-06-14T00:00:00Z",
"type": "ORDCOM",
"amount": {
"amount": 23000.0,
"currency": "HNL"
},
"description": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"description": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"approvalDate": "2023-06-14T15:03:48Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-121-1-3119",
"buyer": {
"id": [
{
"value": "HN-ENG-121",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
},
"awards": [
{
"id": "A2023-121-1-3119-1",
"title": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"value": {
"amount": [
{
"value": 23000.0,
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
},
"suppliers": [
{
"id": "HN-TID-1503-1993-01506",
"name": [
{
"value": "OSMAN ISMAEL GODOY",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
}
],
"description": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
}
],
"parties": [
{
"id": "HN-TID-1503-1993-01506",
"name": [
{
"value": "OSMAN ISMAEL GODOY",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"identifier": {
"id": [
{
"value": "HN-TID-1503-1993-01506",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"scheme": [
{
"value": "HND-IDCARD",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"legalName": [
{
"value": "OSMAN ISMAEL GODOY",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
}
},
{
"id": "HN-ENG-121",
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"streetAddress": [
{
"value": "COLONIA SAN CARLOS AVENIDA SAN CARLOS",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
},
"identifier": {
"id": [
{
"value": "121",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"legalName": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"email": [
{
"value": "marinamercante@yahoo.hn",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"faxNumber": [
{
"value": "221-67-03",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"telephone": [
{
"value": "213-04-67",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 23000.0,
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-121-1-11-13-0-0-2-12-99-43400-0",
"measures": {
"comprometido": [
{
"value": 23000.0,
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"precomprometido": [
{
"value": 23000.0,
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"ue": [
{
"value": "11 - DEPARTAMENTO DE GENTE DE MAR",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"fuente": [
{
"value": "12 - Recursos Propios",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"objeto": [
{
"value": "43400-Obras de Arte Plástica",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"programa": [
{
"value": "13 - SERVICIO DE FORMACIÓN Y TITULACIÓN DE GENTE DE MAR.",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"organismo": [
{
"value": "99 - Misma Institución",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"institucion": [
{
"value": "121 - Dirección General de la Marina Mercante",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"actividadObra": [
{
"value": "2 - SERVICIO DE FORMACION Y TITULACION DE MARINOS",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
}
}
]
},
"rationale": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
},
"contracts": [
{
"id": "C2023-121-1-3119-1",
"title": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"value": {
"amount": [
{
"value": 23000.0,
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
},
"awardID": [
{
"value": "A2023-121-1-3119-1",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"description": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-270385",
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-270385",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"date": [
{
"value": "2023-06-15T09:44:02Z",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"payee": {
"id": [
{
"value": "HN-TID-1503-1993-01506",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"name": [
{
"value": "OSMAN ISMAEL GODOY",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
},
"payer": {
"id": [
{
"value": "HN-ENG-449",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"name": [
{
"value": "Servicios Financieros de la Administración Central",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
},
"value": {
"amount": [
{
"value": 23000.0,
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
},
"budgetSources": [
{
"value": [
"2023-121-1-11-13-0-0-2-12-99-43400-0"
],
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"financialObligationIds": [
{
"value": [
"D2023-121-1-3119-1-1-0"
],
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-3119-1-1-0",
"bill": {
"id": [
{
"value": "03119",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"date": [
{
"value": "2023-06-14T00:00:00Z",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"type": [
{
"value": "ORDCOM",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"amount": {
"amount": [
{
"value": 23000.0,
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
},
"description": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
},
"description": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:OSMAN ISMAEL GODOY.PAGO DE LA ORDEN DE COMPRA Nº 019153 DEL 24-04-2023 POR VALOR DE LPS. 23000.00 CON RECIBIO DE HONORARIOS PROFESIONALES Nº 000-001-04-00000152 DEL 09-06-2023 CON VALOR DE LPS. 23000.00 POR ADQUISICION DE UNA OBRA PICTORICA ALUSIVO A LA MARINA DE UNA MEDIDA DE 30X40 INCLUIDO EL ENMARCADO SEGUN MEMORANDO AD Nº 134-2023 DEL 13-03-2023 Y Nº CO.131-2023 DEL 27-03-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
],
"approvalDate": [
{
"value": "2023-06-14T15:03:48Z",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-121-1-3119-2023-06-14T15:03:48Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:48Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-121-1-3118",
"releases": [
{
"id": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-14T15:03:26Z",
"ocid": "ocds-lcuori-P2023-121-1-3118",
"buyer": {
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante"
},
"awards": [
{
"id": "A2023-121-1-3118-1",
"title": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 7100.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-TID-0709-1980-00192",
"name": "JOSE ROLANDO JIMENEZ GALO"
}
],
"description": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE."
}
],
"parties": [
{
"id": "HN-TID-0709-1980-00192",
"name": "JOSE ROLANDO JIMENEZ GALO",
"roles": [
"supplier"
],
"address": {},
"identifier": {
"id": "HN-TID-0709-1980-00192",
"scheme": "HND-IDCARD",
"legalName": "JOSE ROLANDO JIMENEZ GALO"
},
"contactPoint": {}
},
{
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COLONIA SAN CARLOS AVENIDA SAN CARLOS"
},
"identifier": {
"id": "121",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"scheme": "HND-ENG",
"legalName": "Dirección de la Marina Mercante"
},
"contactPoint": {
"name": "Dirección de la Marina Mercante",
"email": "marinamercante@yahoo.hn",
"faxNumber": "221-67-03",
"telephone": "213-04-67"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 7100.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-121-1-6-11-0-0-3-12-99-26110-0",
"measures": {
"comprometido": 7100.0,
"precomprometido": 7100.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "6 - DEPARTAMENTO DE SEGURIDAD MARÍTIMA, REGISTRO BUQUES, ACMA, CAPITANIAS DE PUERTO",
"fuente": "12 - Recursos Propios",
"objeto": "26110-Pasajes Nacionales",
"gestion": "2023",
"programa": "11 - SERVICIO DE SEGURIDAD DE LA NAVEGACIÓN Y LA VIDA HUMANA EN LA MAR",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "121 - Dirección General de la Marina Mercante",
"subPrograma": "0 - -",
"actividadObra": "3 - FACILITACION Y CONTROL DEL TRAFICO MARITIMO",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"contracts": [
{
"id": "C2023-121-1-3118-1",
"title": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 7100.0,
"currency": "HNL"
},
"awardID": "A2023-121-1-3118-1",
"description": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-270384",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-270384",
"date": "2023-06-15T09:44:02Z",
"payee": {
"id": "HN-TID-0709-1980-00192",
"name": "JOSE ROLANDO JIMENEZ GALO"
},
"payer": {
"id": "HN-ENG-449",
"name": "Servicios Financieros de la Administración Central"
},
"value": {
"amount": 7100.0,
"currency": "HNL"
},
"budgetSources": [
"2023-121-1-6-11-0-0-3-12-99-26110-0"
],
"financialObligationIds": [
"D2023-121-1-3118-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-3118-1-1-0",
"bill": {
"id": "03118",
"date": "2023-06-14T00:00:00Z",
"type": "MEMORA",
"amount": {
"amount": 7100.0,
"currency": "HNL"
},
"description": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"retentions": [],
"description": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"approvalDate": "2023-06-14T15:03:26Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-121-1-3118-2023-06-14T15:03:26Z",
"tag": [
"compiled"
],
"date": "2023-06-14T15:03:26Z",
"ocid": "ocds-lcuori-P2023-121-1-3118",
"buyer": {
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante"
},
"awards": [
{
"id": "A2023-121-1-3118-1",
"title": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 7100.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-TID-0709-1980-00192",
"name": "JOSE ROLANDO JIMENEZ GALO"
}
],
"description": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE."
}
],
"parties": [
{
"id": "HN-TID-0709-1980-00192",
"name": "JOSE ROLANDO JIMENEZ GALO",
"roles": [
"supplier"
],
"identifier": {
"id": "HN-TID-0709-1980-00192",
"scheme": "HND-IDCARD",
"legalName": "JOSE ROLANDO JIMENEZ GALO"
}
},
{
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COLONIA SAN CARLOS AVENIDA SAN CARLOS"
},
"identifier": {
"id": "121",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"scheme": "HND-ENG",
"legalName": "Dirección de la Marina Mercante"
},
"contactPoint": {
"name": "Dirección de la Marina Mercante",
"email": "marinamercante@yahoo.hn",
"faxNumber": "221-67-03",
"telephone": "213-04-67"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 7100.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-121-1-6-11-0-0-3-12-99-26110-0",
"measures": {
"comprometido": 7100.0,
"precomprometido": 7100.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "6 - DEPARTAMENTO DE SEGURIDAD MARÍTIMA, REGISTRO BUQUES, ACMA, CAPITANIAS DE PUERTO",
"fuente": "12 - Recursos Propios",
"objeto": "26110-Pasajes Nacionales",
"gestion": "2023",
"programa": "11 - SERVICIO DE SEGURIDAD DE LA NAVEGACIÓN Y LA VIDA HUMANA EN LA MAR",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "121 - Dirección General de la Marina Mercante",
"subPrograma": "0 - -",
"actividadObra": "3 - FACILITACION Y CONTROL DEL TRAFICO MARITIMO",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"contracts": [
{
"id": "C2023-121-1-3118-1",
"title": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 7100.0,
"currency": "HNL"
},
"awardID": "A2023-121-1-3118-1",
"description": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-270384",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-270384",
"date": "2023-06-15T09:44:02Z",
"payee": {
"id": "HN-TID-0709-1980-00192",
"name": "JOSE ROLANDO JIMENEZ GALO"
},
"payer": {
"id": "HN-ENG-449",
"name": "Servicios Financieros de la Administración Central"
},
"value": {
"amount": 7100.0,
"currency": "HNL"
},
"budgetSources": [
"2023-121-1-6-11-0-0-3-12-99-26110-0"
],
"financialObligationIds": [
"D2023-121-1-3118-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-3118-1-1-0",
"bill": {
"id": "03118",
"date": "2023-06-14T00:00:00Z",
"type": "MEMORA",
"amount": {
"amount": 7100.0,
"currency": "HNL"
},
"description": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"description": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"approvalDate": "2023-06-14T15:03:26Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-121-1-3118",
"buyer": {
"id": [
{
"value": "HN-ENG-121",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
},
"awards": [
{
"id": "A2023-121-1-3118-1",
"title": [
{
"value": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"value": {
"amount": [
{
"value": 7100.0,
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
},
"suppliers": [
{
"id": "HN-TID-0709-1980-00192",
"name": [
{
"value": "JOSE ROLANDO JIMENEZ GALO",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
}
],
"description": [
{
"value": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
}
],
"parties": [
{
"id": "HN-TID-0709-1980-00192",
"name": [
{
"value": "JOSE ROLANDO JIMENEZ GALO",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"identifier": {
"id": [
{
"value": "HN-TID-0709-1980-00192",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"scheme": [
{
"value": "HND-IDCARD",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"legalName": [
{
"value": "JOSE ROLANDO JIMENEZ GALO",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
}
},
{
"id": "HN-ENG-121",
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"streetAddress": [
{
"value": "COLONIA SAN CARLOS AVENIDA SAN CARLOS",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
},
"identifier": {
"id": [
{
"value": "121",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"legalName": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"email": [
{
"value": "marinamercante@yahoo.hn",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"faxNumber": [
{
"value": "221-67-03",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"telephone": [
{
"value": "213-04-67",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 7100.0,
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-121-1-6-11-0-0-3-12-99-26110-0",
"measures": {
"comprometido": [
{
"value": 7100.0,
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"precomprometido": [
{
"value": 7100.0,
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"ue": [
{
"value": "6 - DEPARTAMENTO DE SEGURIDAD MARÍTIMA, REGISTRO BUQUES, ACMA, CAPITANIAS DE PUERTO",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"fuente": [
{
"value": "12 - Recursos Propios",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"objeto": [
{
"value": "26110-Pasajes Nacionales",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"programa": [
{
"value": "11 - SERVICIO DE SEGURIDAD DE LA NAVEGACIÓN Y LA VIDA HUMANA EN LA MAR",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"organismo": [
{
"value": "99 - Misma Institución",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"institucion": [
{
"value": "121 - Dirección General de la Marina Mercante",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"actividadObra": [
{
"value": "3 - FACILITACION Y CONTROL DEL TRAFICO MARITIMO",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
}
}
]
},
"rationale": [
{
"value": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
},
"contracts": [
{
"id": "C2023-121-1-3118-1",
"title": [
{
"value": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"value": {
"amount": [
{
"value": 7100.0,
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
},
"awardID": [
{
"value": "A2023-121-1-3118-1",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"description": [
{
"value": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-270384",
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-270384",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"date": [
{
"value": "2023-06-15T09:44:02Z",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"payee": {
"id": [
{
"value": "HN-TID-0709-1980-00192",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"name": [
{
"value": "JOSE ROLANDO JIMENEZ GALO",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
},
"payer": {
"id": [
{
"value": "HN-ENG-449",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"name": [
{
"value": "Servicios Financieros de la Administración Central",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
},
"value": {
"amount": [
{
"value": 7100.0,
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
},
"budgetSources": [
{
"value": [
"2023-121-1-6-11-0-0-3-12-99-26110-0"
],
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"financialObligationIds": [
{
"value": [
"D2023-121-1-3118-1-1-0"
],
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-3118-1-1-0",
"bill": {
"id": [
{
"value": "03118",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"date": [
{
"value": "2023-06-14T00:00:00Z",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"type": [
{
"value": "MEMORA",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"amount": {
"amount": [
{
"value": 7100.0,
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
},
"description": [
{
"value": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
},
"description": [
{
"value": "2023-JUNIO UNIDAD EJECUTORA 006 PAGO DE REEMBOLSO POR COMPRA DE BOLETOS AEREOS AMPARADO EN LA RESOLUCION No.DGMM/064/2021 SOLICITADO MEDIANTE MEMORANDO CP-PL-032-2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
],
"approvalDate": [
{
"value": "2023-06-14T15:03:26Z",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-121-1-3118-2023-06-14T15:03:26Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:26Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-121-1-3117",
"releases": [
{
"id": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-14T15:03:03Z",
"ocid": "ocds-lcuori-P2023-121-1-3117",
"buyer": {
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante"
},
"awards": [
{
"id": "A2023-121-1-3117-1",
"title": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 16500.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019022356958",
"name": "FUMIGADORA IZAGUIRRE Y MAS, S.DE R.L."
}
],
"description": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
}
],
"parties": [
{
"id": "HN-RTN-08019022356958",
"name": "FUMIGADORA IZAGUIRRE Y MAS, S.DE R.L.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COL.CENTRO AMERICA OESTE, CENTRO COMERCIAL PLAZA SAN PEDRO, CUBICULO L-05, BOULEVARD FUERZAS ARMADAS"
},
"identifier": {
"id": "HN-RTN-08019022356958",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019022356958",
"scheme": "HN-RTN",
"legalName": "FUMIGADORA IZAGUIRRE Y MAS, S.DE R.L."
},
"contactPoint": {
"name": "FUMIGADORA IZAGUIRRE Y MAS, S.DE R.L.",
"email": "info@fumiza.hn",
"faxNumber": "32574082",
"telephone": "22271799"
}
},
{
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COLONIA SAN CARLOS AVENIDA SAN CARLOS"
},
"identifier": {
"id": "121",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"scheme": "HND-ENG",
"legalName": "Dirección de la Marina Mercante"
},
"contactPoint": {
"name": "Dirección de la Marina Mercante",
"email": "marinamercante@yahoo.hn",
"faxNumber": "221-67-03",
"telephone": "213-04-67"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 16500.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-121-1-11-13-0-0-2-12-99-23500-0",
"measures": {
"comprometido": 16500.0,
"precomprometido": 16500.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "11 - DEPARTAMENTO DE GENTE DE MAR",
"fuente": "12 - Recursos Propios",
"objeto": "23500-Limpieza, Aseo y Fumigación",
"gestion": "2023",
"programa": "13 - SERVICIO DE FORMACIÓN Y TITULACIÓN DE GENTE DE MAR.",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "121 - Dirección General de la Marina Mercante",
"subPrograma": "0 - -",
"actividadObra": "2 - SERVICIO DE FORMACION Y TITULACION DE MARINOS",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"contracts": [
{
"id": "C2023-121-1-3117-1",
"title": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 16500.0,
"currency": "HNL"
},
"awardID": "A2023-121-1-3117-1",
"description": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-270383",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-270383",
"date": "2023-06-15T09:44:00Z",
"payee": {
"id": "HN-RTN-08019022356958",
"name": "FUMIGADORA IZAGUIRRE Y MAS, S.DE R.L."
},
"payer": {
"id": "HN-ENG-449",
"name": "Servicios Financieros de la Administración Central"
},
"value": {
"amount": 14347.83,
"currency": "HNL"
},
"budgetSources": [
"2023-121-1-11-13-0-0-2-12-99-23500-0"
],
"financialObligationIds": [
"D2023-121-1-3117-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-3117-1-1-0",
"bill": {
"id": "03117",
"date": "2023-06-14T00:00:00Z",
"type": "ORDCOM",
"amount": {
"amount": 16500.0,
"currency": "HNL"
},
"description": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"retentions": [
{
"name": "IMPUESTO SOBRE VENTAS 15%",
"amount": {
"amount": 2152.17,
"currency": "HNL"
}
}
],
"description": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"approvalDate": "2023-06-14T15:03:03Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-121-1-3117-2023-06-14T15:03:03Z",
"tag": [
"compiled"
],
"date": "2023-06-14T15:03:03Z",
"ocid": "ocds-lcuori-P2023-121-1-3117",
"buyer": {
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante"
},
"awards": [
{
"id": "A2023-121-1-3117-1",
"title": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 16500.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019022356958",
"name": "FUMIGADORA IZAGUIRRE Y MAS, S.DE R.L."
}
],
"description": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
}
],
"parties": [
{
"id": "HN-RTN-08019022356958",
"name": "FUMIGADORA IZAGUIRRE Y MAS, S.DE R.L.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COL.CENTRO AMERICA OESTE, CENTRO COMERCIAL PLAZA SAN PEDRO, CUBICULO L-05, BOULEVARD FUERZAS ARMADAS"
},
"identifier": {
"id": "HN-RTN-08019022356958",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019022356958",
"scheme": "HN-RTN",
"legalName": "FUMIGADORA IZAGUIRRE Y MAS, S.DE R.L."
},
"contactPoint": {
"name": "FUMIGADORA IZAGUIRRE Y MAS, S.DE R.L.",
"email": "info@fumiza.hn",
"faxNumber": "32574082",
"telephone": "22271799"
}
},
{
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COLONIA SAN CARLOS AVENIDA SAN CARLOS"
},
"identifier": {
"id": "121",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"scheme": "HND-ENG",
"legalName": "Dirección de la Marina Mercante"
},
"contactPoint": {
"name": "Dirección de la Marina Mercante",
"email": "marinamercante@yahoo.hn",
"faxNumber": "221-67-03",
"telephone": "213-04-67"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 16500.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-121-1-11-13-0-0-2-12-99-23500-0",
"measures": {
"comprometido": 16500.0,
"precomprometido": 16500.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "11 - DEPARTAMENTO DE GENTE DE MAR",
"fuente": "12 - Recursos Propios",
"objeto": "23500-Limpieza, Aseo y Fumigación",
"gestion": "2023",
"programa": "13 - SERVICIO DE FORMACIÓN Y TITULACIÓN DE GENTE DE MAR.",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "121 - Dirección General de la Marina Mercante",
"subPrograma": "0 - -",
"actividadObra": "2 - SERVICIO DE FORMACION Y TITULACION DE MARINOS",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"contracts": [
{
"id": "C2023-121-1-3117-1",
"title": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 16500.0,
"currency": "HNL"
},
"awardID": "A2023-121-1-3117-1",
"description": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-270383",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-270383",
"date": "2023-06-15T09:44:00Z",
"payee": {
"id": "HN-RTN-08019022356958",
"name": "FUMIGADORA IZAGUIRRE Y MAS, S.DE R.L."
},
"payer": {
"id": "HN-ENG-449",
"name": "Servicios Financieros de la Administración Central"
},
"value": {
"amount": 14347.83,
"currency": "HNL"
},
"budgetSources": [
"2023-121-1-11-13-0-0-2-12-99-23500-0"
],
"financialObligationIds": [
"D2023-121-1-3117-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-3117-1-1-0",
"bill": {
"id": "03117",
"date": "2023-06-14T00:00:00Z",
"type": "ORDCOM",
"amount": {
"amount": 16500.0,
"currency": "HNL"
},
"description": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"retentions": [
{
"name": "IMPUESTO SOBRE VENTAS 15%",
"amount": {
"amount": 2152.17,
"currency": "HNL"
}
}
],
"description": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"approvalDate": "2023-06-14T15:03:03Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-121-1-3117",
"buyer": {
"id": [
{
"value": "HN-ENG-121",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
},
"awards": [
{
"id": "A2023-121-1-3117-1",
"title": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"value": {
"amount": [
{
"value": 16500.0,
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08019022356958",
"name": [
{
"value": "FUMIGADORA IZAGUIRRE Y MAS, S.DE R.L.",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
}
],
"description": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08019022356958",
"name": [
{
"value": "FUMIGADORA IZAGUIRRE Y MAS, S.DE R.L.",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"streetAddress": [
{
"value": "COL.CENTRO AMERICA OESTE, CENTRO COMERCIAL PLAZA SAN PEDRO, CUBICULO L-05, BOULEVARD FUERZAS ARMADAS",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08019022356958",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019022356958",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"legalName": [
{
"value": "FUMIGADORA IZAGUIRRE Y MAS, S.DE R.L.",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "FUMIGADORA IZAGUIRRE Y MAS, S.DE R.L.",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"email": [
{
"value": "info@fumiza.hn",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"faxNumber": [
{
"value": "32574082",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"telephone": [
{
"value": "22271799",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
}
},
{
"id": "HN-ENG-121",
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"streetAddress": [
{
"value": "COLONIA SAN CARLOS AVENIDA SAN CARLOS",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
},
"identifier": {
"id": [
{
"value": "121",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"legalName": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"email": [
{
"value": "marinamercante@yahoo.hn",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"faxNumber": [
{
"value": "221-67-03",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"telephone": [
{
"value": "213-04-67",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 16500.0,
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-121-1-11-13-0-0-2-12-99-23500-0",
"measures": {
"comprometido": [
{
"value": 16500.0,
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"precomprometido": [
{
"value": 16500.0,
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"ue": [
{
"value": "11 - DEPARTAMENTO DE GENTE DE MAR",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"fuente": [
{
"value": "12 - Recursos Propios",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"objeto": [
{
"value": "23500-Limpieza, Aseo y Fumigación",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"programa": [
{
"value": "13 - SERVICIO DE FORMACIÓN Y TITULACIÓN DE GENTE DE MAR.",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"organismo": [
{
"value": "99 - Misma Institución",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"institucion": [
{
"value": "121 - Dirección General de la Marina Mercante",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"actividadObra": [
{
"value": "2 - SERVICIO DE FORMACION Y TITULACION DE MARINOS",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
}
}
]
},
"rationale": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
},
"contracts": [
{
"id": "C2023-121-1-3117-1",
"title": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"value": {
"amount": [
{
"value": 16500.0,
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
},
"awardID": [
{
"value": "A2023-121-1-3117-1",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"description": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-270383",
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-270383",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"date": [
{
"value": "2023-06-15T09:44:00Z",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"payee": {
"id": [
{
"value": "HN-RTN-08019022356958",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"name": [
{
"value": "FUMIGADORA IZAGUIRRE Y MAS, S.DE R.L.",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
},
"payer": {
"id": [
{
"value": "HN-ENG-449",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"name": [
{
"value": "Servicios Financieros de la Administración Central",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
},
"value": {
"amount": [
{
"value": 14347.83,
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
},
"budgetSources": [
{
"value": [
"2023-121-1-11-13-0-0-2-12-99-23500-0"
],
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"financialObligationIds": [
{
"value": [
"D2023-121-1-3117-1-1-0"
],
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-3117-1-1-0",
"bill": {
"id": [
{
"value": "03117",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"date": [
{
"value": "2023-06-14T00:00:00Z",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"type": [
{
"value": "ORDCOM",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"amount": {
"amount": [
{
"value": 16500.0,
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
},
"description": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
},
"retentions": [
{
"name": [
{
"value": "IMPUESTO SOBRE VENTAS 15%",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"amount": {
"amount": [
{
"value": 2152.17,
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
}
}
],
"description": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA Nº 11:FUMIGADORA IZAGUIRRE Y MAS S.DE R.L.PAGO DE LA ORDEN DE COMPRA Nº 019191 DEL 12-05-2023 POR VALOR DE LPS. 16500.00 CON FACTURA Nº 000-001-01-00001476 DEL 04-05-2023 CON VALOR DE LPS. 14347.83 MAS 15% I.S.V. LPS. 2152.17 = VALOR TOTAL LPS. 16500.00 POR CONTRATACION DE SERVICIO DE FUMIGACION EN LA MADERA INSTALADA EN EL TECHO DEL EDIFICIO ADMINISTRATIVO DE LA EMCA LA CEIBA SEGUN MEMORANDO CO-056-2023 DEL 21-04-2023 Y CO.195 DEL 12-05-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
],
"approvalDate": [
{
"value": "2023-06-14T15:03:03Z",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-121-1-3117-2023-06-14T15:03:03Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:03:03Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-121-1-3115",
"releases": [
{
"id": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-14T15:02:15Z",
"ocid": "ocds-lcuori-P2023-121-1-3115",
"buyer": {
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante"
},
"awards": [
{
"id": "A2023-121-1-3115-1",
"title": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 217350.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-05019007055268",
"name": "EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V."
}
],
"description": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
}
],
"parties": [
{
"id": "HN-RTN-05019007055268",
"name": "EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "5",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "RES. VILLAS DEL SOL 25-CALLE CASA-25 BOULEVAD LAS TORRES"
},
"identifier": {
"id": "HN-RTN-05019007055268",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-05019007055268",
"scheme": "HN-RTN",
"legalName": "EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V."
},
"contactPoint": {
"name": "EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V.",
"email": "eso_seguridad@gmail.com",
"faxNumber": "ND",
"telephone": "2566-13-67"
}
},
{
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COLONIA SAN CARLOS AVENIDA SAN CARLOS"
},
"identifier": {
"id": "121",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"scheme": "HND-ENG",
"legalName": "Dirección de la Marina Mercante"
},
"contactPoint": {
"name": "Dirección de la Marina Mercante",
"email": "marinamercante@yahoo.hn",
"faxNumber": "221-67-03",
"telephone": "213-04-67"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 217350.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-121-1-6-11-0-0-3-12-99-29200-0",
"measures": {
"comprometido": 217350.0,
"precomprometido": 217350.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "6 - DEPARTAMENTO DE SEGURIDAD MARÍTIMA, REGISTRO BUQUES, ACMA, CAPITANIAS DE PUERTO",
"fuente": "12 - Recursos Propios",
"objeto": "29200-Servicios de Vigilancia",
"gestion": "2023",
"programa": "11 - SERVICIO DE SEGURIDAD DE LA NAVEGACIÓN Y LA VIDA HUMANA EN LA MAR",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "121 - Dirección General de la Marina Mercante",
"subPrograma": "0 - -",
"actividadObra": "3 - FACILITACION Y CONTROL DEL TRAFICO MARITIMO",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"contracts": [
{
"id": "C2023-121-1-3115-1",
"title": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 217350.0,
"currency": "HNL"
},
"awardID": "A2023-121-1-3115-1",
"description": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-270381",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-270381",
"date": "2023-06-15T09:43:49Z",
"payee": {
"id": "HN-RTN-05019007055268",
"name": "EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V."
},
"payer": {
"id": "HN-ENG-449",
"name": "Servicios Financieros de la Administración Central"
},
"value": {
"amount": 189000.0,
"currency": "HNL"
},
"budgetSources": [
"2023-121-1-6-11-0-0-3-12-99-29200-0"
],
"financialObligationIds": [
"D2023-121-1-3115-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-3115-1-1-0",
"bill": {
"id": "03115",
"date": "2023-06-14T00:00:00Z",
"type": "ORDCOM",
"amount": {
"amount": 217350.0,
"currency": "HNL"
},
"description": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"retentions": [
{
"name": "IMPUESTO SOBRE VENTAS 15%",
"amount": {
"amount": 28350.0,
"currency": "HNL"
}
}
],
"description": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"approvalDate": "2023-06-14T15:02:15Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-121-1-3115-2023-06-14T15:02:15Z",
"tag": [
"compiled"
],
"date": "2023-06-14T15:02:15Z",
"ocid": "ocds-lcuori-P2023-121-1-3115",
"buyer": {
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante"
},
"awards": [
{
"id": "A2023-121-1-3115-1",
"title": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 217350.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-05019007055268",
"name": "EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V."
}
],
"description": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
}
],
"parties": [
{
"id": "HN-RTN-05019007055268",
"name": "EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "5",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "RES. VILLAS DEL SOL 25-CALLE CASA-25 BOULEVAD LAS TORRES"
},
"identifier": {
"id": "HN-RTN-05019007055268",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-05019007055268",
"scheme": "HN-RTN",
"legalName": "EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V."
},
"contactPoint": {
"name": "EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V.",
"email": "eso_seguridad@gmail.com",
"faxNumber": "ND",
"telephone": "2566-13-67"
}
},
{
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COLONIA SAN CARLOS AVENIDA SAN CARLOS"
},
"identifier": {
"id": "121",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"scheme": "HND-ENG",
"legalName": "Dirección de la Marina Mercante"
},
"contactPoint": {
"name": "Dirección de la Marina Mercante",
"email": "marinamercante@yahoo.hn",
"faxNumber": "221-67-03",
"telephone": "213-04-67"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 217350.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-121-1-6-11-0-0-3-12-99-29200-0",
"measures": {
"comprometido": 217350.0,
"precomprometido": 217350.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "6 - DEPARTAMENTO DE SEGURIDAD MARÍTIMA, REGISTRO BUQUES, ACMA, CAPITANIAS DE PUERTO",
"fuente": "12 - Recursos Propios",
"objeto": "29200-Servicios de Vigilancia",
"gestion": "2023",
"programa": "11 - SERVICIO DE SEGURIDAD DE LA NAVEGACIÓN Y LA VIDA HUMANA EN LA MAR",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "121 - Dirección General de la Marina Mercante",
"subPrograma": "0 - -",
"actividadObra": "3 - FACILITACION Y CONTROL DEL TRAFICO MARITIMO",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"contracts": [
{
"id": "C2023-121-1-3115-1",
"title": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 217350.0,
"currency": "HNL"
},
"awardID": "A2023-121-1-3115-1",
"description": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-270381",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-270381",
"date": "2023-06-15T09:43:49Z",
"payee": {
"id": "HN-RTN-05019007055268",
"name": "EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V."
},
"payer": {
"id": "HN-ENG-449",
"name": "Servicios Financieros de la Administración Central"
},
"value": {
"amount": 189000.0,
"currency": "HNL"
},
"budgetSources": [
"2023-121-1-6-11-0-0-3-12-99-29200-0"
],
"financialObligationIds": [
"D2023-121-1-3115-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-3115-1-1-0",
"bill": {
"id": "03115",
"date": "2023-06-14T00:00:00Z",
"type": "ORDCOM",
"amount": {
"amount": 217350.0,
"currency": "HNL"
},
"description": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"retentions": [
{
"name": "IMPUESTO SOBRE VENTAS 15%",
"amount": {
"amount": 28350.0,
"currency": "HNL"
}
}
],
"description": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"approvalDate": "2023-06-14T15:02:15Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-121-1-3115",
"buyer": {
"id": [
{
"value": "HN-ENG-121",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
},
"awards": [
{
"id": "A2023-121-1-3115-1",
"title": [
{
"value": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"value": {
"amount": [
{
"value": 217350.0,
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-05019007055268",
"name": [
{
"value": "EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V.",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
}
],
"description": [
{
"value": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-05019007055268",
"name": [
{
"value": "EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V.",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"locality": [
{
"value": "5",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"streetAddress": [
{
"value": "RES. VILLAS DEL SOL 25-CALLE CASA-25 BOULEVAD LAS TORRES",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-05019007055268",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-05019007055268",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"legalName": [
{
"value": "EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V.",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V.",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"email": [
{
"value": "eso_seguridad@gmail.com",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"faxNumber": [
{
"value": "ND",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"telephone": [
{
"value": "2566-13-67",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
}
},
{
"id": "HN-ENG-121",
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"streetAddress": [
{
"value": "COLONIA SAN CARLOS AVENIDA SAN CARLOS",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
},
"identifier": {
"id": [
{
"value": "121",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"legalName": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"email": [
{
"value": "marinamercante@yahoo.hn",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"faxNumber": [
{
"value": "221-67-03",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"telephone": [
{
"value": "213-04-67",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 217350.0,
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-121-1-6-11-0-0-3-12-99-29200-0",
"measures": {
"comprometido": [
{
"value": 217350.0,
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"precomprometido": [
{
"value": 217350.0,
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"ue": [
{
"value": "6 - DEPARTAMENTO DE SEGURIDAD MARÍTIMA, REGISTRO BUQUES, ACMA, CAPITANIAS DE PUERTO",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"fuente": [
{
"value": "12 - Recursos Propios",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"objeto": [
{
"value": "29200-Servicios de Vigilancia",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"programa": [
{
"value": "11 - SERVICIO DE SEGURIDAD DE LA NAVEGACIÓN Y LA VIDA HUMANA EN LA MAR",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"organismo": [
{
"value": "99 - Misma Institución",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"institucion": [
{
"value": "121 - Dirección General de la Marina Mercante",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"actividadObra": [
{
"value": "3 - FACILITACION Y CONTROL DEL TRAFICO MARITIMO",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
}
}
]
},
"rationale": [
{
"value": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
},
"contracts": [
{
"id": "C2023-121-1-3115-1",
"title": [
{
"value": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"value": {
"amount": [
{
"value": 217350.0,
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
},
"awardID": [
{
"value": "A2023-121-1-3115-1",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"description": [
{
"value": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-270381",
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-270381",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"date": [
{
"value": "2023-06-15T09:43:49Z",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"payee": {
"id": [
{
"value": "HN-RTN-05019007055268",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"name": [
{
"value": "EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V.",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
},
"payer": {
"id": [
{
"value": "HN-ENG-449",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"name": [
{
"value": "Servicios Financieros de la Administración Central",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
},
"value": {
"amount": [
{
"value": 189000.0,
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
},
"budgetSources": [
{
"value": [
"2023-121-1-6-11-0-0-3-12-99-29200-0"
],
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"financialObligationIds": [
{
"value": [
"D2023-121-1-3115-1-1-0"
],
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-3115-1-1-0",
"bill": {
"id": [
{
"value": "03115",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"date": [
{
"value": "2023-06-14T00:00:00Z",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"type": [
{
"value": "ORDCOM",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"amount": {
"amount": [
{
"value": 217350.0,
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
},
"description": [
{
"value": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
},
"retentions": [
{
"name": [
{
"value": "IMPUESTO SOBRE VENTAS 15%",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"amount": {
"amount": [
{
"value": 28350.0,
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
}
}
],
"description": [
{
"value": "2023-JUNIO- UNIDAD EJECUTORA Nº 06: EMPRESA DE SEGURIDAD DE OCCIDENTE S DE R.L. DE C.V. PAGO DE LA ORDEN DE COMPRA Nº 019232 DEL 09-06-2023 POR LPS. 217350.00 FACTURANº 000-001-01-00006068 DEL 07/06/2023 CON VALOR DE LPS. 189000.00 MAS 15% I.S.V. LPS. 28350.00 = TOTAL A PAGAR LPS. 217350.00 POR SERVICIO DE SEGURIDAD CORRESPONDIENTE AL MES DE JUNIO-2023 CON 14 OFICIALES DE SEGURIDAD SEGUN CONTRATO LG-CS-017-2022 DEL 30-12-2022 Y NI Nº.CO.231-2023 DEL 07-06-2023 DE LA DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
],
"approvalDate": [
{
"value": "2023-06-14T15:02:15Z",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-121-1-3115-2023-06-14T15:02:15Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:02:15Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-121-1-3114",
"releases": [
{
"id": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-14T15:01:08Z",
"ocid": "ocds-lcuori-P2023-121-1-3114",
"buyer": {
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante"
},
"awards": [
{
"id": "A2023-121-1-3114-1",
"title": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 7000.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-TID-1709-1966-00069",
"name": "DOLORES YANIRA VENTURA TURCIOS"
}
],
"description": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE."
}
],
"parties": [
{
"id": "HN-TID-1709-1966-00069",
"name": "DOLORES YANIRA VENTURA TURCIOS",
"roles": [
"supplier"
],
"address": {},
"identifier": {
"id": "HN-TID-1709-1966-00069",
"scheme": "HND-IDCARD",
"legalName": "DOLORES YANIRA VENTURA TURCIOS"
},
"contactPoint": {}
},
{
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COLONIA SAN CARLOS AVENIDA SAN CARLOS"
},
"identifier": {
"id": "121",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"scheme": "HND-ENG",
"legalName": "Dirección de la Marina Mercante"
},
"contactPoint": {
"name": "Dirección de la Marina Mercante",
"email": "marinamercante@yahoo.hn",
"faxNumber": "221-67-03",
"telephone": "213-04-67"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 7000.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-121-1-6-11-0-0-3-12-99-22100-0",
"measures": {
"comprometido": 7000.0,
"precomprometido": 7000.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "6 - DEPARTAMENTO DE SEGURIDAD MARÍTIMA, REGISTRO BUQUES, ACMA, CAPITANIAS DE PUERTO",
"fuente": "12 - Recursos Propios",
"objeto": "22100-Alquiler de Edificios, Viviendas y Locales",
"gestion": "2023",
"programa": "11 - SERVICIO DE SEGURIDAD DE LA NAVEGACIÓN Y LA VIDA HUMANA EN LA MAR",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "121 - Dirección General de la Marina Mercante",
"subPrograma": "0 - -",
"actividadObra": "3 - FACILITACION Y CONTROL DEL TRAFICO MARITIMO",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"contracts": [
{
"id": "C2023-121-1-3114-1",
"title": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 7000.0,
"currency": "HNL"
},
"awardID": "A2023-121-1-3114-1",
"description": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-270380",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-270380",
"date": "2023-06-15T09:43:48Z",
"payee": {
"id": "HN-TID-1709-1966-00069",
"name": "DOLORES YANIRA VENTURA TURCIOS"
},
"payer": {
"id": "HN-ENG-449",
"name": "Servicios Financieros de la Administración Central"
},
"value": {
"amount": 7000.0,
"currency": "HNL"
},
"budgetSources": [
"2023-121-1-6-11-0-0-3-12-99-22100-0"
],
"financialObligationIds": [
"D2023-121-1-3114-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-3114-1-1-0",
"bill": {
"id": "03114",
"date": "2023-06-14T00:00:00Z",
"type": "MEMORA",
"amount": {
"amount": 7000.0,
"currency": "HNL"
},
"description": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"retentions": [],
"description": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"approvalDate": "2023-06-14T15:01:08Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-121-1-3114-2023-06-14T15:01:08Z",
"tag": [
"compiled"
],
"date": "2023-06-14T15:01:08Z",
"ocid": "ocds-lcuori-P2023-121-1-3114",
"buyer": {
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante"
},
"awards": [
{
"id": "A2023-121-1-3114-1",
"title": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 7000.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-TID-1709-1966-00069",
"name": "DOLORES YANIRA VENTURA TURCIOS"
}
],
"description": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE."
}
],
"parties": [
{
"id": "HN-TID-1709-1966-00069",
"name": "DOLORES YANIRA VENTURA TURCIOS",
"roles": [
"supplier"
],
"identifier": {
"id": "HN-TID-1709-1966-00069",
"scheme": "HND-IDCARD",
"legalName": "DOLORES YANIRA VENTURA TURCIOS"
}
},
{
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COLONIA SAN CARLOS AVENIDA SAN CARLOS"
},
"identifier": {
"id": "121",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"scheme": "HND-ENG",
"legalName": "Dirección de la Marina Mercante"
},
"contactPoint": {
"name": "Dirección de la Marina Mercante",
"email": "marinamercante@yahoo.hn",
"faxNumber": "221-67-03",
"telephone": "213-04-67"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 7000.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-121-1-6-11-0-0-3-12-99-22100-0",
"measures": {
"comprometido": 7000.0,
"precomprometido": 7000.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "6 - DEPARTAMENTO DE SEGURIDAD MARÍTIMA, REGISTRO BUQUES, ACMA, CAPITANIAS DE PUERTO",
"fuente": "12 - Recursos Propios",
"objeto": "22100-Alquiler de Edificios, Viviendas y Locales",
"gestion": "2023",
"programa": "11 - SERVICIO DE SEGURIDAD DE LA NAVEGACIÓN Y LA VIDA HUMANA EN LA MAR",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "121 - Dirección General de la Marina Mercante",
"subPrograma": "0 - -",
"actividadObra": "3 - FACILITACION Y CONTROL DEL TRAFICO MARITIMO",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"contracts": [
{
"id": "C2023-121-1-3114-1",
"title": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"value": {
"amount": 7000.0,
"currency": "HNL"
},
"awardID": "A2023-121-1-3114-1",
"description": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-270380",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-270380",
"date": "2023-06-15T09:43:48Z",
"payee": {
"id": "HN-TID-1709-1966-00069",
"name": "DOLORES YANIRA VENTURA TURCIOS"
},
"payer": {
"id": "HN-ENG-449",
"name": "Servicios Financieros de la Administración Central"
},
"value": {
"amount": 7000.0,
"currency": "HNL"
},
"budgetSources": [
"2023-121-1-6-11-0-0-3-12-99-22100-0"
],
"financialObligationIds": [
"D2023-121-1-3114-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-3114-1-1-0",
"bill": {
"id": "03114",
"date": "2023-06-14T00:00:00Z",
"type": "MEMORA",
"amount": {
"amount": 7000.0,
"currency": "HNL"
},
"description": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE."
},
"description": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"approvalDate": "2023-06-14T15:01:08Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-121-1-3114",
"buyer": {
"id": [
{
"value": "HN-ENG-121",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
},
"awards": [
{
"id": "A2023-121-1-3114-1",
"title": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"value": {
"amount": [
{
"value": 7000.0,
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
},
"suppliers": [
{
"id": "HN-TID-1709-1966-00069",
"name": [
{
"value": "DOLORES YANIRA VENTURA TURCIOS",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
}
],
"description": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
}
],
"parties": [
{
"id": "HN-TID-1709-1966-00069",
"name": [
{
"value": "DOLORES YANIRA VENTURA TURCIOS",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"identifier": {
"id": [
{
"value": "HN-TID-1709-1966-00069",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"scheme": [
{
"value": "HND-IDCARD",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"legalName": [
{
"value": "DOLORES YANIRA VENTURA TURCIOS",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
}
},
{
"id": "HN-ENG-121",
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"streetAddress": [
{
"value": "COLONIA SAN CARLOS AVENIDA SAN CARLOS",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
},
"identifier": {
"id": [
{
"value": "121",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"legalName": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"email": [
{
"value": "marinamercante@yahoo.hn",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"faxNumber": [
{
"value": "221-67-03",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"telephone": [
{
"value": "213-04-67",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 7000.0,
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-121-1-6-11-0-0-3-12-99-22100-0",
"measures": {
"comprometido": [
{
"value": 7000.0,
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"precomprometido": [
{
"value": 7000.0,
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"ue": [
{
"value": "6 - DEPARTAMENTO DE SEGURIDAD MARÍTIMA, REGISTRO BUQUES, ACMA, CAPITANIAS DE PUERTO",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"fuente": [
{
"value": "12 - Recursos Propios",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"objeto": [
{
"value": "22100-Alquiler de Edificios, Viviendas y Locales",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"programa": [
{
"value": "11 - SERVICIO DE SEGURIDAD DE LA NAVEGACIÓN Y LA VIDA HUMANA EN LA MAR",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"organismo": [
{
"value": "99 - Misma Institución",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"institucion": [
{
"value": "121 - Dirección General de la Marina Mercante",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"actividadObra": [
{
"value": "3 - FACILITACION Y CONTROL DEL TRAFICO MARITIMO",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
}
}
]
},
"rationale": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
},
"contracts": [
{
"id": "C2023-121-1-3114-1",
"title": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"value": {
"amount": [
{
"value": 7000.0,
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
},
"awardID": [
{
"value": "A2023-121-1-3114-1",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"description": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-270380",
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-270380",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"date": [
{
"value": "2023-06-15T09:43:48Z",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"payee": {
"id": [
{
"value": "HN-TID-1709-1966-00069",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"name": [
{
"value": "DOLORES YANIRA VENTURA TURCIOS",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
},
"payer": {
"id": [
{
"value": "HN-ENG-449",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"name": [
{
"value": "Servicios Financieros de la Administración Central",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
},
"value": {
"amount": [
{
"value": 7000.0,
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
},
"budgetSources": [
{
"value": [
"2023-121-1-6-11-0-0-3-12-99-22100-0"
],
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"financialObligationIds": [
{
"value": [
"D2023-121-1-3114-1-1-0"
],
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-3114-1-1-0",
"bill": {
"id": [
{
"value": "03114",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"date": [
{
"value": "2023-06-14T00:00:00Z",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"type": [
{
"value": "MEMORA",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"amount": {
"amount": [
{
"value": 7000.0,
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
},
"description": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
},
"description": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA 06 PAGO A DOLORES YANIRA VENTURA TURCIOS PAGO DE FACTURA No.000-001-01-00000072 DE FECHA 09 DE JUNIO DEL 2023 POR L 7000.00 POR PAGO DE ALQUILER DE CASA DE HABITACION EN SAN LORENZO DONDE PERNOTAN LOS OFICIALES DE LA CAPITANIA SOLICITADO MEDIANTE MEMORANDUM CPSL No.061/2023 DIRECCION GENERAL DE LA MARINA MERCANTE.",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
],
"approvalDate": [
{
"value": "2023-06-14T15:01:08Z",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-121-1-3114-2023-06-14T15:01:08Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T15:01:08Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-121-1-2793",
"releases": [
{
"id": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-12T10:30:52Z",
"ocid": "ocds-lcuori-P2023-121-1-2793",
"buyer": {
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante"
},
"awards": [
{
"id": "A2023-121-1-2793-1",
"title": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023",
"value": {
"amount": 1500.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-TID-0801-1986-13334",
"name": "JESUS EDGARDO MADRID OBANDO"
}
],
"description": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023"
}
],
"parties": [
{
"id": "HN-TID-0801-1986-13334",
"name": "JESUS EDGARDO MADRID OBANDO",
"roles": [
"supplier"
],
"address": {},
"identifier": {
"id": "HN-TID-0801-1986-13334",
"scheme": "HND-IDCARD",
"legalName": "JESUS EDGARDO MADRID OBANDO"
},
"contactPoint": {}
},
{
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COLONIA SAN CARLOS AVENIDA SAN CARLOS"
},
"identifier": {
"id": "121",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"scheme": "HND-ENG",
"legalName": "Dirección de la Marina Mercante"
},
"contactPoint": {
"name": "Dirección de la Marina Mercante",
"email": "marinamercante@yahoo.hn",
"faxNumber": "221-67-03",
"telephone": "213-04-67"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 1500.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-121-1-6-11-0-0-3-12-99-35620-0",
"measures": {
"comprometido": 1500.0,
"precomprometido": 1500.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "6 - DEPARTAMENTO DE SEGURIDAD MARÍTIMA, REGISTRO BUQUES, ACMA, CAPITANIAS DE PUERTO",
"fuente": "12 - Recursos Propios",
"objeto": "35620-Diesel",
"gestion": "2023",
"programa": "11 - SERVICIO DE SEGURIDAD DE LA NAVEGACIÓN Y LA VIDA HUMANA EN LA MAR",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "121 - Dirección General de la Marina Mercante",
"subPrograma": "0 - -",
"actividadObra": "3 - FACILITACION Y CONTROL DEL TRAFICO MARITIMO",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023"
},
"contracts": [
{
"id": "C2023-121-1-2793-1",
"title": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023",
"value": {
"amount": 1500.0,
"currency": "HNL"
},
"awardID": "A2023-121-1-2793-1",
"description": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023",
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-264619",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-264619",
"date": "2023-06-13T09:52:34Z",
"payee": {
"id": "HN-TID-0801-1986-13334",
"name": "JESUS EDGARDO MADRID OBANDO"
},
"payer": {
"id": "HN-ENG-449",
"name": "Servicios Financieros de la Administración Central"
},
"value": {
"amount": 1500.0,
"currency": "HNL"
},
"budgetSources": [
"2023-121-1-6-11-0-0-3-12-99-35620-0"
],
"financialObligationIds": [
"D2023-121-1-2793-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-2793-1-1-0",
"bill": {
"id": "02793",
"date": "2023-06-12T00:00:00Z",
"type": "MEMORA",
"amount": {
"amount": 1500.0,
"currency": "HNL"
},
"description": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023"
},
"retentions": [],
"description": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023",
"approvalDate": "2023-06-12T10:30:52Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-121-1-2793-2023-06-12T10:30:52Z",
"tag": [
"compiled"
],
"date": "2023-06-12T10:30:52Z",
"ocid": "ocds-lcuori-P2023-121-1-2793",
"buyer": {
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante"
},
"awards": [
{
"id": "A2023-121-1-2793-1",
"title": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023",
"value": {
"amount": 1500.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-TID-0801-1986-13334",
"name": "JESUS EDGARDO MADRID OBANDO"
}
],
"description": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023"
}
],
"parties": [
{
"id": "HN-TID-0801-1986-13334",
"name": "JESUS EDGARDO MADRID OBANDO",
"roles": [
"supplier"
],
"identifier": {
"id": "HN-TID-0801-1986-13334",
"scheme": "HND-IDCARD",
"legalName": "JESUS EDGARDO MADRID OBANDO"
}
},
{
"id": "HN-ENG-121",
"name": "Dirección de la Marina Mercante",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "COLONIA SAN CARLOS AVENIDA SAN CARLOS"
},
"identifier": {
"id": "121",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"scheme": "HND-ENG",
"legalName": "Dirección de la Marina Mercante"
},
"contactPoint": {
"name": "Dirección de la Marina Mercante",
"email": "marinamercante@yahoo.hn",
"faxNumber": "221-67-03",
"telephone": "213-04-67"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 1500.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-121-1-6-11-0-0-3-12-99-35620-0",
"measures": {
"comprometido": 1500.0,
"precomprometido": 1500.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA CENTRAL",
"ue": "6 - DEPARTAMENTO DE SEGURIDAD MARÍTIMA, REGISTRO BUQUES, ACMA, CAPITANIAS DE PUERTO",
"fuente": "12 - Recursos Propios",
"objeto": "35620-Diesel",
"gestion": "2023",
"programa": "11 - SERVICIO DE SEGURIDAD DE LA NAVEGACIÓN Y LA VIDA HUMANA EN LA MAR",
"proyecto": "0 - -",
"organismo": "99 - Misma Institución",
"institucion": "121 - Dirección General de la Marina Mercante",
"subPrograma": "0 - -",
"actividadObra": "3 - FACILITACION Y CONTROL DEL TRAFICO MARITIMO",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023"
},
"contracts": [
{
"id": "C2023-121-1-2793-1",
"title": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023",
"value": {
"amount": 1500.0,
"currency": "HNL"
},
"awardID": "A2023-121-1-2793-1",
"description": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023",
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-264619",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-264619",
"date": "2023-06-13T09:52:34Z",
"payee": {
"id": "HN-TID-0801-1986-13334",
"name": "JESUS EDGARDO MADRID OBANDO"
},
"payer": {
"id": "HN-ENG-449",
"name": "Servicios Financieros de la Administración Central"
},
"value": {
"amount": 1500.0,
"currency": "HNL"
},
"budgetSources": [
"2023-121-1-6-11-0-0-3-12-99-35620-0"
],
"financialObligationIds": [
"D2023-121-1-2793-1-1-0"
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-2793-1-1-0",
"bill": {
"id": "02793",
"date": "2023-06-12T00:00:00Z",
"type": "MEMORA",
"amount": {
"amount": 1500.0,
"currency": "HNL"
},
"description": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023"
},
"description": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023",
"approvalDate": "2023-06-12T10:30:52Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-121-1-2793",
"buyer": {
"id": [
{
"value": "HN-ENG-121",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
},
"awards": [
{
"id": "A2023-121-1-2793-1",
"title": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"value": {
"amount": [
{
"value": 1500.0,
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
},
"suppliers": [
{
"id": "HN-TID-0801-1986-13334",
"name": [
{
"value": "JESUS EDGARDO MADRID OBANDO",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
}
],
"description": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
}
],
"parties": [
{
"id": "HN-TID-0801-1986-13334",
"name": [
{
"value": "JESUS EDGARDO MADRID OBANDO",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"identifier": {
"id": [
{
"value": "HN-TID-0801-1986-13334",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"scheme": [
{
"value": "HND-IDCARD",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"legalName": [
{
"value": "JESUS EDGARDO MADRID OBANDO",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
}
},
{
"id": "HN-ENG-121",
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"streetAddress": [
{
"value": "COLONIA SAN CARLOS AVENIDA SAN CARLOS",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
},
"identifier": {
"id": [
{
"value": "121",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/121",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"legalName": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Dirección de la Marina Mercante",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"email": [
{
"value": "marinamercante@yahoo.hn",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"faxNumber": [
{
"value": "221-67-03",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"telephone": [
{
"value": "213-04-67",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 1500.0,
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-121-1-6-11-0-0-3-12-99-35620-0",
"measures": {
"comprometido": [
{
"value": 1500.0,
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"precomprometido": [
{
"value": 1500.0,
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA CENTRAL",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"ue": [
{
"value": "6 - DEPARTAMENTO DE SEGURIDAD MARÍTIMA, REGISTRO BUQUES, ACMA, CAPITANIAS DE PUERTO",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"fuente": [
{
"value": "12 - Recursos Propios",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"objeto": [
{
"value": "35620-Diesel",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"programa": [
{
"value": "11 - SERVICIO DE SEGURIDAD DE LA NAVEGACIÓN Y LA VIDA HUMANA EN LA MAR",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"organismo": [
{
"value": "99 - Misma Institución",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"institucion": [
{
"value": "121 - Dirección General de la Marina Mercante",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"actividadObra": [
{
"value": "3 - FACILITACION Y CONTROL DEL TRAFICO MARITIMO",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
}
}
]
},
"rationale": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
},
"contracts": [
{
"id": "C2023-121-1-2793-1",
"title": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"value": {
"amount": [
{
"value": 1500.0,
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
},
"awardID": [
{
"value": "A2023-121-1-2793-1",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"description": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"implementation": {
"transactions": [
{
"id": "T2023-449-1-TRB-264619",
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/transacciones/T2023-449-1-TRB-264619",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"date": [
{
"value": "2023-06-13T09:52:34Z",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"payee": {
"id": [
{
"value": "HN-TID-0801-1986-13334",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"name": [
{
"value": "JESUS EDGARDO MADRID OBANDO",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
},
"payer": {
"id": [
{
"value": "HN-ENG-449",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"name": [
{
"value": "Servicios Financieros de la Administración Central",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
},
"value": {
"amount": [
{
"value": 1500.0,
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
},
"budgetSources": [
{
"value": [
"2023-121-1-6-11-0-0-3-12-99-35620-0"
],
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"financialObligationIds": [
{
"value": [
"D2023-121-1-2793-1-1-0"
],
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
}
],
"financialObligations": [
{
"id": "D2023-121-1-2793-1-1-0",
"bill": {
"id": [
{
"value": "02793",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"date": [
{
"value": "2023-06-12T00:00:00Z",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"type": [
{
"value": "MEMORA",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"amount": {
"amount": [
{
"value": 1500.0,
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
},
"description": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
},
"description": [
{
"value": "2023-JUNIO-UNIDAD EJECUTORA No. 006- JESUS EDGARDO MADRID OBANDO- COMBUSTIBLE PARA VIAJAR A LA ZONA SUR DEL PAIS CON EL PROPOSITO DE TRASLADAR 13 REPRESENTANTES DEL SECTOR CULTURAL DE LA ZONA SUR (AMAPALA PESPIRE NACAOME Y SAN LORENZO) PARA ASISTIR AL V TALLER DE CONSULTA DEL ANTEPROYECTO DE LEY MARCO DE CULTURA QUE SE DESARROLLARA EN EL DEPARTAMENTO DE CHOLUTECA. SALIDA 13 DE JUNIO- 2023. REGRESO 16 DE JUNIO 2023. SOLICITADO MEDIANTE OFICXIO SECAPPH-OBSERVATORIO-030-2022 Y DE FECHA 06 DE JUNIO-2023",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
],
"approvalDate": [
{
"value": "2023-06-12T10:30:52Z",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-121-1-2793-2023-06-12T10:30:52Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-12T10:30:52Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-104-1-313",
"releases": [
{
"id": "P2023-104-1-313-2023-06-14T08:39:19Z",
"tag": [
"planning",
"award",
"contract",
"implementation"
],
"date": "2023-06-14T08:39:19Z",
"ocid": "ocds-lcuori-P2023-104-1-313",
"buyer": {
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado"
},
"awards": [
{
"id": "A2023-104-1-313-1",
"title": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020.",
"value": {
"amount": 3957.89,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019002267076",
"name": "BANCO FICOHSA FIDUCIARIO"
}
],
"description": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020."
}
],
"parties": [
{
"id": "HN-RTN-08019002267076",
"name": "BANCO FICOHSA FIDUCIARIO",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "BULEVAR FRANCIA EDF. PLAZA VICTORIA"
},
"identifier": {
"id": "HN-RTN-08019002267076",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019002267076",
"scheme": "HN-RTN",
"legalName": "BANCO FICOHSA FIDUCIARIO"
},
"contactPoint": {
"name": "BANCO FICOHSA FIDUCIARIO",
"email": "oscar.fuentes@ficohsa.com",
"faxNumber": "239-64-20",
"telephone": "239-64-10"
}
},
{
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "TEGUCIGALPA"
},
"identifier": {
"id": "104",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/104",
"scheme": "HND-ENG",
"legalName": "Dirección Nacional de Bienes del Estado"
},
"contactPoint": {
"name": "Dirección Nacional de Bienes del Estado",
"email": "BENEFICIARIOS@SEFIN.GOB.HN",
"faxNumber": "ND",
"telephone": "ND"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 3957.89,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-104-1-1-11-0-0-1-11-1-21200-0",
"measures": {
"comprometido": 3957.89,
"precomprometido": 3957.89,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA_CENTRAL",
"ue": "1 - DIRECCION NACIONAL DE BIENES DEL ESTADO",
"fuente": "11 - Tesoro Nacional",
"objeto": "21200-Agua",
"gestion": "2023",
"programa": "11 - REGULACION DE BIENES DEL ESTADO",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "104 - Dirección Nacional de Bienes del Estado",
"subPrograma": "0 - -",
"actividadObra": "1 - DIRECCION Y COORDINACION",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020."
},
"contracts": [
{
"id": "C2023-104-1-313-1",
"title": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020.",
"value": {
"amount": 3957.89,
"currency": "HNL"
},
"awardID": "A2023-104-1-313-1",
"description": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020.",
"implementation": {
"transactions": [],
"financialObligations": [
{
"id": "D2023-104-1-313-1-1-0",
"bill": {
"id": "VARIAS",
"date": "2023-06-13T00:00:00Z",
"type": "FACT",
"amount": {
"amount": 3957.89,
"currency": "HNL"
},
"description": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020."
},
"retentions": [],
"description": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020.",
"approvalDate": "2023-06-14T08:39:19Z"
}
]
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-104-1-313-2023-06-14T08:39:19Z",
"tag": [
"compiled"
],
"date": "2023-06-14T08:39:19Z",
"ocid": "ocds-lcuori-P2023-104-1-313",
"buyer": {
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado"
},
"awards": [
{
"id": "A2023-104-1-313-1",
"title": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020.",
"value": {
"amount": 3957.89,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019002267076",
"name": "BANCO FICOHSA FIDUCIARIO"
}
],
"description": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020."
}
],
"parties": [
{
"id": "HN-RTN-08019002267076",
"name": "BANCO FICOHSA FIDUCIARIO",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "BULEVAR FRANCIA EDF. PLAZA VICTORIA"
},
"identifier": {
"id": "HN-RTN-08019002267076",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019002267076",
"scheme": "HN-RTN",
"legalName": "BANCO FICOHSA FIDUCIARIO"
},
"contactPoint": {
"name": "BANCO FICOHSA FIDUCIARIO",
"email": "oscar.fuentes@ficohsa.com",
"faxNumber": "239-64-20",
"telephone": "239-64-10"
}
},
{
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "TEGUCIGALPA"
},
"identifier": {
"id": "104",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/104",
"scheme": "HND-ENG",
"legalName": "Dirección Nacional de Bienes del Estado"
},
"contactPoint": {
"name": "Dirección Nacional de Bienes del Estado",
"email": "BENEFICIARIOS@SEFIN.GOB.HN",
"faxNumber": "ND",
"telephone": "ND"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 3957.89,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-104-1-1-11-0-0-1-11-1-21200-0",
"measures": {
"comprometido": 3957.89,
"precomprometido": 3957.89,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA_CENTRAL",
"ue": "1 - DIRECCION NACIONAL DE BIENES DEL ESTADO",
"fuente": "11 - Tesoro Nacional",
"objeto": "21200-Agua",
"gestion": "2023",
"programa": "11 - REGULACION DE BIENES DEL ESTADO",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "104 - Dirección Nacional de Bienes del Estado",
"subPrograma": "0 - -",
"actividadObra": "1 - DIRECCION Y COORDINACION",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020."
},
"contracts": [
{
"id": "C2023-104-1-313-1",
"title": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020.",
"value": {
"amount": 3957.89,
"currency": "HNL"
},
"awardID": "A2023-104-1-313-1",
"description": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020.",
"implementation": {
"financialObligations": [
{
"id": "D2023-104-1-313-1-1-0",
"bill": {
"id": "VARIAS",
"date": "2023-06-13T00:00:00Z",
"type": "FACT",
"amount": {
"amount": 3957.89,
"currency": "HNL"
},
"description": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020."
},
"description": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020.",
"approvalDate": "2023-06-14T08:39:19Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-104-1-313",
"buyer": {
"id": [
{
"value": "HN-ENG-104",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"name": [
{
"value": "Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
},
"awards": [
{
"id": "A2023-104-1-313-1",
"title": [
{
"value": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020.",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"value": {
"amount": [
{
"value": 3957.89,
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08019002267076",
"name": [
{
"value": "BANCO FICOHSA FIDUCIARIO",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
}
],
"description": [
{
"value": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020.",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08019002267076",
"name": [
{
"value": "BANCO FICOHSA FIDUCIARIO",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"streetAddress": [
{
"value": "BULEVAR FRANCIA EDF. PLAZA VICTORIA",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08019002267076",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019002267076",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"legalName": [
{
"value": "BANCO FICOHSA FIDUCIARIO",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "BANCO FICOHSA FIDUCIARIO",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"email": [
{
"value": "oscar.fuentes@ficohsa.com",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"faxNumber": [
{
"value": "239-64-20",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"telephone": [
{
"value": "239-64-10",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
}
},
{
"id": "HN-ENG-104",
"name": [
{
"value": "Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"streetAddress": [
{
"value": "TEGUCIGALPA",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
},
"identifier": {
"id": [
{
"value": "104",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/104",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"legalName": [
{
"value": "Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"email": [
{
"value": "BENEFICIARIOS@SEFIN.GOB.HN",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"faxNumber": [
{
"value": "ND",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"telephone": [
{
"value": "ND",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 3957.89,
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-104-1-1-11-0-0-1-11-1-21200-0",
"measures": {
"comprometido": [
{
"value": 3957.89,
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"precomprometido": [
{
"value": 3957.89,
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA_CENTRAL",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"ue": [
{
"value": "1 - DIRECCION NACIONAL DE BIENES DEL ESTADO",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"fuente": [
{
"value": "11 - Tesoro Nacional",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"objeto": [
{
"value": "21200-Agua",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"programa": [
{
"value": "11 - REGULACION DE BIENES DEL ESTADO",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"organismo": [
{
"value": "1 - Tesorería General de la República - Efectivo",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"institucion": [
{
"value": "104 - Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"actividadObra": [
{
"value": "1 - DIRECCION Y COORDINACION",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
}
}
]
},
"rationale": [
{
"value": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020.",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
},
"contracts": [
{
"id": "C2023-104-1-313-1",
"title": [
{
"value": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020.",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"value": {
"amount": [
{
"value": 3957.89,
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
},
"awardID": [
{
"value": "A2023-104-1-313-1",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"description": [
{
"value": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020.",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"implementation": {
"financialObligations": [
{
"id": "D2023-104-1-313-1-1-0",
"bill": {
"id": [
{
"value": "VARIAS",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"date": [
{
"value": "2023-06-13T00:00:00Z",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"type": [
{
"value": "FACT",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"amount": {
"amount": [
{
"value": 3957.89,
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
},
"description": [
{
"value": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020.",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
},
"description": [
{
"value": "PAGO POR EL CONSUMO DE AGUA POTABLE DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) INCLUYE PARQUEO EL OLVIDO CORRESPONDIENTE A LOS MESES DE ABRRIL Y MAYO SEGUN FACTURAS No.202305500198 Y 202305500219 PARA DAR CUMPLIMIENTO A LA LEY MARCO DEL SECTOR AGUA POTABLE Y SANEAMIENTO (DECRETO LEGISLATIVO 118-2023) Y AL PCM024-2020.",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
],
"approvalDate": [
{
"value": "2023-06-14T08:39:19Z",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-104-1-313-2023-06-14T08:39:19Z",
"releaseTag": [
"planning",
"award",
"contract",
"implementation"
],
"releaseDate": "2023-06-14T08:39:19Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-104-1-312",
"releases": [
{
"id": "P2023-104-1-312-2023-06-13T16:59:16Z",
"tag": [
"planning",
"award",
"contract"
],
"date": "2023-06-13T16:59:16Z",
"ocid": "ocds-lcuori-P2023-104-1-312",
"buyer": {
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado"
},
"awards": [
{
"id": "A2023-104-1-312-1",
"title": "SUMINISTRO E INSTALACION DE DIVISIONES PARA BAÑOS DE HOMBRES Y MUJERES; INSTALACION DE DIVISIONES DE VIDRIO PARA SALA DE JUNTAS EN EL PRIMER NIVEL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.065-2023.",
"value": {
"amount": 244792.07,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019995377231",
"name": "ERGO LIMITED S.A. DE C.V."
}
],
"description": "SUMINISTRO E INSTALACION DE DIVISIONES PARA BAÑOS DE HOMBRES Y MUJERES; INSTALACION DE DIVISIONES DE VIDRIO PARA SALA DE JUNTAS EN EL PRIMER NIVEL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.065-2023."
}
],
"parties": [
{
"id": "HN-RTN-08019995377231",
"name": "ERGO LIMITED S.A. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "RES. EEL DORADO CONTIGUO A PLAZA MIRAFLORES FTE AL UPN FM"
},
"identifier": {
"id": "HN-RTN-08019995377231",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019995377231",
"scheme": "HN-RTN",
"legalName": "ERGO LIMITED S.A. DE C.V."
},
"contactPoint": {
"name": "ERGO LIMITED S.A. DE C.V.",
"email": "jdiaz@ergo.hn",
"faxNumber": "239-3621",
"telephone": "239-3579"
}
},
{
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "TEGUCIGALPA"
},
"identifier": {
"id": "104",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/104",
"scheme": "HND-ENG",
"legalName": "Dirección Nacional de Bienes del Estado"
},
"contactPoint": {
"name": "Dirección Nacional de Bienes del Estado",
"email": "BENEFICIARIOS@SEFIN.GOB.HN",
"faxNumber": "ND",
"telephone": "ND"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 244792.07,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-104-1-1-11-0-0-1-11-1-23100-0",
"measures": {
"comprometido": 244792.07,
"precomprometido": 244792.07,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA_CENTRAL",
"ue": "1 - DIRECCION NACIONAL DE BIENES DEL ESTADO",
"fuente": "11 - Tesoro Nacional",
"objeto": "23100-Mantenimiento y Reparación de Edificios y Locales",
"gestion": "2023",
"programa": "11 - REGULACION DE BIENES DEL ESTADO",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "104 - Dirección Nacional de Bienes del Estado",
"subPrograma": "0 - -",
"actividadObra": "1 - DIRECCION Y COORDINACION",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "SUMINISTRO E INSTALACION DE DIVISIONES PARA BAÑOS DE HOMBRES Y MUJERES; INSTALACION DE DIVISIONES DE VIDRIO PARA SALA DE JUNTAS EN EL PRIMER NIVEL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.065-2023."
},
"contracts": [
{
"id": "C2023-104-1-312-1",
"title": "SUMINISTRO E INSTALACION DE DIVISIONES PARA BAÑOS DE HOMBRES Y MUJERES; INSTALACION DE DIVISIONES DE VIDRIO PARA SALA DE JUNTAS EN EL PRIMER NIVEL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.065-2023.",
"value": {
"amount": 244792.07,
"currency": "HNL"
},
"awardID": "A2023-104-1-312-1",
"description": "SUMINISTRO E INSTALACION DE DIVISIONES PARA BAÑOS DE HOMBRES Y MUJERES; INSTALACION DE DIVISIONES DE VIDRIO PARA SALA DE JUNTAS EN EL PRIMER NIVEL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.065-2023.",
"implementation": {
"transactions": [],
"financialObligations": []
}
}
],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-104-1-312-2023-06-13T16:59:16Z",
"tag": [
"compiled"
],
"date": "2023-06-13T16:59:16Z",
"ocid": "ocds-lcuori-P2023-104-1-312",
"buyer": {
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado"
},
"awards": [
{
"id": "A2023-104-1-312-1",
"title": "SUMINISTRO E INSTALACION DE DIVISIONES PARA BAÑOS DE HOMBRES Y MUJERES; INSTALACION DE DIVISIONES DE VIDRIO PARA SALA DE JUNTAS EN EL PRIMER NIVEL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.065-2023.",
"value": {
"amount": 244792.07,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019995377231",
"name": "ERGO LIMITED S.A. DE C.V."
}
],
"description": "SUMINISTRO E INSTALACION DE DIVISIONES PARA BAÑOS DE HOMBRES Y MUJERES; INSTALACION DE DIVISIONES DE VIDRIO PARA SALA DE JUNTAS EN EL PRIMER NIVEL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.065-2023."
}
],
"parties": [
{
"id": "HN-RTN-08019995377231",
"name": "ERGO LIMITED S.A. DE C.V.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "RES. EEL DORADO CONTIGUO A PLAZA MIRAFLORES FTE AL UPN FM"
},
"identifier": {
"id": "HN-RTN-08019995377231",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019995377231",
"scheme": "HN-RTN",
"legalName": "ERGO LIMITED S.A. DE C.V."
},
"contactPoint": {
"name": "ERGO LIMITED S.A. DE C.V.",
"email": "jdiaz@ergo.hn",
"faxNumber": "239-3621",
"telephone": "239-3579"
}
},
{
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "TEGUCIGALPA"
},
"identifier": {
"id": "104",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/104",
"scheme": "HND-ENG",
"legalName": "Dirección Nacional de Bienes del Estado"
},
"contactPoint": {
"name": "Dirección Nacional de Bienes del Estado",
"email": "BENEFICIARIOS@SEFIN.GOB.HN",
"faxNumber": "ND",
"telephone": "ND"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 244792.07,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-104-1-1-11-0-0-1-11-1-23100-0",
"measures": {
"comprometido": 244792.07,
"precomprometido": 244792.07,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA_CENTRAL",
"ue": "1 - DIRECCION NACIONAL DE BIENES DEL ESTADO",
"fuente": "11 - Tesoro Nacional",
"objeto": "23100-Mantenimiento y Reparación de Edificios y Locales",
"gestion": "2023",
"programa": "11 - REGULACION DE BIENES DEL ESTADO",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "104 - Dirección Nacional de Bienes del Estado",
"subPrograma": "0 - -",
"actividadObra": "1 - DIRECCION Y COORDINACION",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "SUMINISTRO E INSTALACION DE DIVISIONES PARA BAÑOS DE HOMBRES Y MUJERES; INSTALACION DE DIVISIONES DE VIDRIO PARA SALA DE JUNTAS EN EL PRIMER NIVEL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.065-2023."
},
"contracts": [
{
"id": "C2023-104-1-312-1",
"title": "SUMINISTRO E INSTALACION DE DIVISIONES PARA BAÑOS DE HOMBRES Y MUJERES; INSTALACION DE DIVISIONES DE VIDRIO PARA SALA DE JUNTAS EN EL PRIMER NIVEL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.065-2023.",
"value": {
"amount": 244792.07,
"currency": "HNL"
},
"awardID": "A2023-104-1-312-1",
"description": "SUMINISTRO E INSTALACION DE DIVISIONES PARA BAÑOS DE HOMBRES Y MUJERES; INSTALACION DE DIVISIONES DE VIDRIO PARA SALA DE JUNTAS EN EL PRIMER NIVEL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.065-2023."
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-104-1-312",
"buyer": {
"id": [
{
"value": "HN-ENG-104",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"name": [
{
"value": "Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
},
"awards": [
{
"id": "A2023-104-1-312-1",
"title": [
{
"value": "SUMINISTRO E INSTALACION DE DIVISIONES PARA BAÑOS DE HOMBRES Y MUJERES; INSTALACION DE DIVISIONES DE VIDRIO PARA SALA DE JUNTAS EN EL PRIMER NIVEL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.065-2023.",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"value": {
"amount": [
{
"value": 244792.07,
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08019995377231",
"name": [
{
"value": "ERGO LIMITED S.A. DE C.V.",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
}
],
"description": [
{
"value": "SUMINISTRO E INSTALACION DE DIVISIONES PARA BAÑOS DE HOMBRES Y MUJERES; INSTALACION DE DIVISIONES DE VIDRIO PARA SALA DE JUNTAS EN EL PRIMER NIVEL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.065-2023.",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08019995377231",
"name": [
{
"value": "ERGO LIMITED S.A. DE C.V.",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"streetAddress": [
{
"value": "RES. EEL DORADO CONTIGUO A PLAZA MIRAFLORES FTE AL UPN FM",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08019995377231",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019995377231",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"legalName": [
{
"value": "ERGO LIMITED S.A. DE C.V.",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "ERGO LIMITED S.A. DE C.V.",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"email": [
{
"value": "jdiaz@ergo.hn",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"faxNumber": [
{
"value": "239-3621",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"telephone": [
{
"value": "239-3579",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
}
},
{
"id": "HN-ENG-104",
"name": [
{
"value": "Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"streetAddress": [
{
"value": "TEGUCIGALPA",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
},
"identifier": {
"id": [
{
"value": "104",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/104",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"legalName": [
{
"value": "Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"email": [
{
"value": "BENEFICIARIOS@SEFIN.GOB.HN",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"faxNumber": [
{
"value": "ND",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"telephone": [
{
"value": "ND",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 244792.07,
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-104-1-1-11-0-0-1-11-1-23100-0",
"measures": {
"comprometido": [
{
"value": 244792.07,
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"precomprometido": [
{
"value": 244792.07,
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA_CENTRAL",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"ue": [
{
"value": "1 - DIRECCION NACIONAL DE BIENES DEL ESTADO",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"fuente": [
{
"value": "11 - Tesoro Nacional",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"objeto": [
{
"value": "23100-Mantenimiento y Reparación de Edificios y Locales",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"programa": [
{
"value": "11 - REGULACION DE BIENES DEL ESTADO",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"organismo": [
{
"value": "1 - Tesorería General de la República - Efectivo",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"institucion": [
{
"value": "104 - Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"actividadObra": [
{
"value": "1 - DIRECCION Y COORDINACION",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
}
}
]
},
"rationale": [
{
"value": "SUMINISTRO E INSTALACION DE DIVISIONES PARA BAÑOS DE HOMBRES Y MUJERES; INSTALACION DE DIVISIONES DE VIDRIO PARA SALA DE JUNTAS EN EL PRIMER NIVEL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.065-2023.",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
},
"contracts": [
{
"id": "C2023-104-1-312-1",
"title": [
{
"value": "SUMINISTRO E INSTALACION DE DIVISIONES PARA BAÑOS DE HOMBRES Y MUJERES; INSTALACION DE DIVISIONES DE VIDRIO PARA SALA DE JUNTAS EN EL PRIMER NIVEL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.065-2023.",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"value": {
"amount": [
{
"value": 244792.07,
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
},
"awardID": [
{
"value": "A2023-104-1-312-1",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
],
"description": [
{
"value": "SUMINISTRO E INSTALACION DE DIVISIONES PARA BAÑOS DE HOMBRES Y MUJERES; INSTALACION DE DIVISIONES DE VIDRIO PARA SALA DE JUNTAS EN EL PRIMER NIVEL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.065-2023.",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-104-1-312-2023-06-13T16:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-13T16:59:16Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-104-1-311",
"releases": [
{
"id": "P2023-104-1-311-2023-06-12T17:01:22Z",
"tag": [
"planning",
"award",
"contract"
],
"date": "2023-06-12T17:01:22Z",
"ocid": "ocds-lcuori-P2023-104-1-311",
"buyer": {
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado"
},
"awards": [
{
"id": "A2023-104-1-311-1",
"title": "COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023.",
"value": {
"amount": 50100.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019002282606",
"name": "INDUSTRIAL FERRETERA SA DE CV"
}
],
"description": "COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023."
}
],
"parties": [
{
"id": "HN-RTN-08019002282606",
"name": "INDUSTRIAL FERRETERA SA DE CV",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "CALLE PRINCIPAL No 401 COLONIA SAN JOSE DEL PEDREGAL"
},
"identifier": {
"id": "HN-RTN-08019002282606",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019002282606",
"scheme": "HN-RTN",
"legalName": "INDUSTRIAL FERRETERA SA DE CV"
},
"contactPoint": {
"name": "INDUSTRIAL FERRETERA SA DE CV",
"email": "info@indufesa.com",
"faxNumber": "246-74-39",
"telephone": "246-74-33"
}
},
{
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "TEGUCIGALPA"
},
"identifier": {
"id": "104",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/104",
"scheme": "HND-ENG",
"legalName": "Dirección Nacional de Bienes del Estado"
},
"contactPoint": {
"name": "Dirección Nacional de Bienes del Estado",
"email": "BENEFICIARIOS@SEFIN.GOB.HN",
"faxNumber": "ND",
"telephone": "ND"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 50100.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-104-1-1-11-0-0-1-11-1-37100-0",
"measures": {
"comprometido": 50100.0,
"precomprometido": 50100.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA_CENTRAL",
"ue": "1 - DIRECCION NACIONAL DE BIENES DEL ESTADO",
"fuente": "11 - Tesoro Nacional",
"objeto": "37100-Productos De Cemento, Asbesto, Yeso Y Otros",
"gestion": "2023",
"programa": "11 - REGULACION DE BIENES DEL ESTADO",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "104 - Dirección Nacional de Bienes del Estado",
"subPrograma": "0 - -",
"actividadObra": "1 - DIRECCION Y COORDINACION",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023."
},
"contracts": [
{
"id": "C2023-104-1-311-1",
"title": "COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023.",
"value": {
"amount": 50100.0,
"currency": "HNL"
},
"awardID": "A2023-104-1-311-1",
"description": "COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023.",
"implementation": {
"transactions": [],
"financialObligations": [
{
"id": "D2023-104-1-311-1-1-0",
"bill": {
"id": "2411",
"date": "2023-06-13T00:00:00Z",
"type": "FACT",
"amount": {
"amount": 50100.0,
"currency": "HNL"
},
"description": "PAGO POR LA COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023. SEGUN FACTURA No.003-005-01-00052411."
},
"retentions": [
{
"name": "IMPUESTO SOBRE VENTAS 15%",
"amount": {
"amount": 6534.78,
"currency": "HNL"
}
}
],
"description": "PAGO POR LA COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023. SEGUN FACTURA No.003-005-01-00052411.",
"approvalDate": "2023-06-13T16:40:02Z"
}
]
}
}
],
"initiationType": "tender"
},
{
"id": "P2023-104-1-311-2023-06-13T16:40:02Z",
"tag": [
"implementation"
],
"date": "2023-06-13T16:40:02Z",
"ocid": "ocds-lcuori-P2023-104-1-311",
"buyer": {
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado"
},
"awards": [],
"parties": [
{
"id": "HN-RTN-08019002282606",
"name": "INDUSTRIAL FERRETERA SA DE CV",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "CALLE PRINCIPAL No 401 COLONIA SAN JOSE DEL PEDREGAL"
},
"identifier": {
"id": "HN-RTN-08019002282606",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019002282606",
"scheme": "HN-RTN",
"legalName": "INDUSTRIAL FERRETERA SA DE CV"
},
"contactPoint": {
"name": "INDUSTRIAL FERRETERA SA DE CV",
"email": "info@indufesa.com",
"faxNumber": "246-74-39",
"telephone": "246-74-33"
}
},
{
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "TEGUCIGALPA"
},
"identifier": {
"id": "104",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/104",
"scheme": "HND-ENG",
"legalName": "Dirección Nacional de Bienes del Estado"
},
"contactPoint": {
"name": "Dirección Nacional de Bienes del Estado",
"email": "BENEFICIARIOS@SEFIN.GOB.HN",
"faxNumber": "ND",
"telephone": "ND"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 50100.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-104-1-1-11-0-0-1-11-1-37100-0",
"measures": {
"comprometido": 50100.0,
"precomprometido": 50100.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA_CENTRAL",
"ue": "1 - DIRECCION NACIONAL DE BIENES DEL ESTADO",
"fuente": "11 - Tesoro Nacional",
"objeto": "37100-Productos De Cemento, Asbesto, Yeso Y Otros",
"gestion": "2023",
"programa": "11 - REGULACION DE BIENES DEL ESTADO",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "104 - Dirección Nacional de Bienes del Estado",
"subPrograma": "0 - -",
"actividadObra": "1 - DIRECCION Y COORDINACION",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "PAGO POR LA COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023. SEGUN FACTURA No.003-005-01-00052411."
},
"contracts": [],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-104-1-311-2023-06-13T16:40:02Z",
"tag": [
"compiled"
],
"date": "2023-06-13T16:40:02Z",
"ocid": "ocds-lcuori-P2023-104-1-311",
"buyer": {
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado"
},
"awards": [
{
"id": "A2023-104-1-311-1",
"title": "COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023.",
"value": {
"amount": 50100.0,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-08019002282606",
"name": "INDUSTRIAL FERRETERA SA DE CV"
}
],
"description": "COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023."
}
],
"parties": [
{
"id": "HN-RTN-08019002282606",
"name": "INDUSTRIAL FERRETERA SA DE CV",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "CALLE PRINCIPAL No 401 COLONIA SAN JOSE DEL PEDREGAL"
},
"identifier": {
"id": "HN-RTN-08019002282606",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019002282606",
"scheme": "HN-RTN",
"legalName": "INDUSTRIAL FERRETERA SA DE CV"
},
"contactPoint": {
"name": "INDUSTRIAL FERRETERA SA DE CV",
"email": "info@indufesa.com",
"faxNumber": "246-74-39",
"telephone": "246-74-33"
}
},
{
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "TEGUCIGALPA"
},
"identifier": {
"id": "104",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/104",
"scheme": "HND-ENG",
"legalName": "Dirección Nacional de Bienes del Estado"
},
"contactPoint": {
"name": "Dirección Nacional de Bienes del Estado",
"email": "BENEFICIARIOS@SEFIN.GOB.HN",
"faxNumber": "ND",
"telephone": "ND"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 50100.0,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-104-1-1-11-0-0-1-11-1-37100-0",
"measures": {
"comprometido": 50100.0,
"precomprometido": 50100.0,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA_CENTRAL",
"ue": "1 - DIRECCION NACIONAL DE BIENES DEL ESTADO",
"fuente": "11 - Tesoro Nacional",
"objeto": "37100-Productos De Cemento, Asbesto, Yeso Y Otros",
"gestion": "2023",
"programa": "11 - REGULACION DE BIENES DEL ESTADO",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "104 - Dirección Nacional de Bienes del Estado",
"subPrograma": "0 - -",
"actividadObra": "1 - DIRECCION Y COORDINACION",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "PAGO POR LA COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023. SEGUN FACTURA No.003-005-01-00052411."
},
"contracts": [
{
"id": "C2023-104-1-311-1",
"title": "COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023.",
"value": {
"amount": 50100.0,
"currency": "HNL"
},
"awardID": "A2023-104-1-311-1",
"description": "COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023.",
"implementation": {
"financialObligations": [
{
"id": "D2023-104-1-311-1-1-0",
"bill": {
"id": "2411",
"date": "2023-06-13T00:00:00Z",
"type": "FACT",
"amount": {
"amount": 50100.0,
"currency": "HNL"
},
"description": "PAGO POR LA COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023. SEGUN FACTURA No.003-005-01-00052411."
},
"retentions": [
{
"name": "IMPUESTO SOBRE VENTAS 15%",
"amount": {
"amount": 6534.78,
"currency": "HNL"
}
}
],
"description": "PAGO POR LA COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023. SEGUN FACTURA No.003-005-01-00052411.",
"approvalDate": "2023-06-13T16:40:02Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-104-1-311",
"buyer": {
"id": [
{
"value": "HN-ENG-104",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"name": [
{
"value": "Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
},
"awards": [
{
"id": "A2023-104-1-311-1",
"title": [
{
"value": "COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023.",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"value": {
"amount": [
{
"value": 50100.0,
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-08019002282606",
"name": [
{
"value": "INDUSTRIAL FERRETERA SA DE CV",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
}
],
"description": [
{
"value": "COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023.",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-08019002282606",
"name": [
{
"value": "INDUSTRIAL FERRETERA SA DE CV",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"streetAddress": [
{
"value": "CALLE PRINCIPAL No 401 COLONIA SAN JOSE DEL PEDREGAL",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-08019002282606",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-08019002282606",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"legalName": [
{
"value": "INDUSTRIAL FERRETERA SA DE CV",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "INDUSTRIAL FERRETERA SA DE CV",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"email": [
{
"value": "info@indufesa.com",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"faxNumber": [
{
"value": "246-74-39",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"telephone": [
{
"value": "246-74-33",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
}
},
{
"id": "HN-ENG-104",
"name": [
{
"value": "Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"streetAddress": [
{
"value": "TEGUCIGALPA",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
},
"identifier": {
"id": [
{
"value": "104",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/104",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"legalName": [
{
"value": "Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"email": [
{
"value": "BENEFICIARIOS@SEFIN.GOB.HN",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"faxNumber": [
{
"value": "ND",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"telephone": [
{
"value": "ND",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 50100.0,
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-104-1-1-11-0-0-1-11-1-37100-0",
"measures": {
"comprometido": [
{
"value": 50100.0,
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"precomprometido": [
{
"value": 50100.0,
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA_CENTRAL",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"ue": [
{
"value": "1 - DIRECCION NACIONAL DE BIENES DEL ESTADO",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"fuente": [
{
"value": "11 - Tesoro Nacional",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"objeto": [
{
"value": "37100-Productos De Cemento, Asbesto, Yeso Y Otros",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"programa": [
{
"value": "11 - REGULACION DE BIENES DEL ESTADO",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"organismo": [
{
"value": "1 - Tesorería General de la República - Efectivo",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"institucion": [
{
"value": "104 - Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"actividadObra": [
{
"value": "1 - DIRECCION Y COORDINACION",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
}
}
]
},
"rationale": [
{
"value": "COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023.",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
},
{
"value": "PAGO POR LA COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023. SEGUN FACTURA No.003-005-01-00052411.",
"releaseID": "P2023-104-1-311-2023-06-13T16:40:02Z",
"releaseTag": [
"implementation"
],
"releaseDate": "2023-06-13T16:40:02Z"
}
]
},
"contracts": [
{
"id": "C2023-104-1-311-1",
"title": [
{
"value": "COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023.",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"value": {
"amount": [
{
"value": 50100.0,
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
},
"awardID": [
{
"value": "A2023-104-1-311-1",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"description": [
{
"value": "COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023.",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"implementation": {
"financialObligations": [
{
"id": "D2023-104-1-311-1-1-0",
"bill": {
"id": [
{
"value": "2411",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"date": [
{
"value": "2023-06-13T00:00:00Z",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"type": [
{
"value": "FACT",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"amount": {
"amount": [
{
"value": 50100.0,
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
},
"description": [
{
"value": "PAGO POR LA COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023. SEGUN FACTURA No.003-005-01-00052411.",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
},
"retentions": [
{
"name": [
{
"value": "IMPUESTO SOBRE VENTAS 15%",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"amount": {
"amount": [
{
"value": 6534.78,
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
}
}
],
"description": [
{
"value": "PAGO POR LA COMPRA DE (300) LAMINAS DE CIELO FALSO 2X4X1/2 T/FIB MINERAL PARA REALIZAR EL REEMPLAZO DE LAS LAMINAS EN MAL ESTADO EN EL EDIFICIO PRINCIPAL DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN ORDEN DE COMPRA No.063-2023. SEGUN FACTURA No.003-005-01-00052411.",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
],
"approvalDate": [
{
"value": "2023-06-13T16:40:02Z",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-104-1-311-2023-06-12T17:01:22Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T17:01:22Z"
}
]
}
},
{
"ocid": "ocds-lcuori-P2023-104-1-309",
"releases": [
{
"id": "P2023-104-1-309-2023-06-12T14:59:16Z",
"tag": [
"planning",
"award",
"contract"
],
"date": "2023-06-12T14:59:16Z",
"ocid": "ocds-lcuori-P2023-104-1-309",
"buyer": {
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado"
},
"awards": [
{
"id": "A2023-104-1-309-1",
"title": "COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023.",
"value": {
"amount": 86097.63,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-05019995104894",
"name": "UTILES DE HONDURAS, S. DE R.L."
}
],
"description": "COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023."
}
],
"parties": [
{
"id": "HN-RTN-05019995104894",
"name": "UTILES DE HONDURAS, S. DE R.L.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "PASEO LA HOYA, FTE A RESIDENCIAL PLAZA CONTIGUO A EDIF. RAP FOSOVI"
},
"identifier": {
"id": "HN-RTN-05019995104894",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-05019995104894",
"scheme": "HN-RTN",
"legalName": "UTILES DE HONDURAS, S. DE R.L."
},
"contactPoint": {
"name": "UTILES DE HONDURAS, S. DE R.L.",
"faxNumber": "230-6120",
"telephone": "228-4478"
}
},
{
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "TEGUCIGALPA"
},
"identifier": {
"id": "104",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/104",
"scheme": "HND-ENG",
"legalName": "Dirección Nacional de Bienes del Estado"
},
"contactPoint": {
"name": "Dirección Nacional de Bienes del Estado",
"email": "BENEFICIARIOS@SEFIN.GOB.HN",
"faxNumber": "ND",
"telephone": "ND"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 86097.63,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-104-1-1-11-0-0-1-11-1-33100-0",
"measures": {
"comprometido": 86097.63,
"precomprometido": 86097.63,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA_CENTRAL",
"ue": "1 - DIRECCION NACIONAL DE BIENES DEL ESTADO",
"fuente": "11 - Tesoro Nacional",
"objeto": "33100-Productos De Papel Y CartóN",
"gestion": "2023",
"programa": "11 - REGULACION DE BIENES DEL ESTADO",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "104 - Dirección Nacional de Bienes del Estado",
"subPrograma": "0 - -",
"actividadObra": "1 - DIRECCION Y COORDINACION",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023."
},
"contracts": [
{
"id": "C2023-104-1-309-1",
"title": "COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023.",
"value": {
"amount": 86097.63,
"currency": "HNL"
},
"awardID": "A2023-104-1-309-1",
"description": "COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023.",
"implementation": {
"transactions": [],
"financialObligations": [
{
"id": "D2023-104-1-309-1-1-0",
"bill": {
"id": "5452",
"date": "2023-06-13T00:00:00Z",
"type": "FACT",
"amount": {
"amount": 86097.63,
"currency": "HNL"
},
"description": "PAGO POR LA COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023. SEGUN FACTURA No.011-003-01-00105452."
},
"retentions": [
{
"name": "IMPUESTO SOBRE VENTAS 15%",
"amount": {
"amount": 11230.13,
"currency": "HNL"
}
}
],
"description": "PAGO POR LA COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023. SEGUN FACTURA No.011-003-01-00105452.",
"approvalDate": "2023-06-13T16:53:48Z"
}
]
}
}
],
"initiationType": "tender"
},
{
"id": "P2023-104-1-309-2023-06-13T16:53:48Z",
"tag": [
"implementation"
],
"date": "2023-06-13T16:53:48Z",
"ocid": "ocds-lcuori-P2023-104-1-309",
"buyer": {
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado"
},
"awards": [],
"parties": [
{
"id": "HN-RTN-05019995104894",
"name": "UTILES DE HONDURAS, S. DE R.L.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "PASEO LA HOYA, FTE A RESIDENCIAL PLAZA CONTIGUO A EDIF. RAP FOSOVI"
},
"identifier": {
"id": "HN-RTN-05019995104894",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-05019995104894",
"scheme": "HN-RTN",
"legalName": "UTILES DE HONDURAS, S. DE R.L."
},
"contactPoint": {
"name": "UTILES DE HONDURAS, S. DE R.L.",
"faxNumber": "230-6120",
"telephone": "228-4478"
}
},
{
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "TEGUCIGALPA"
},
"identifier": {
"id": "104",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/104",
"scheme": "HND-ENG",
"legalName": "Dirección Nacional de Bienes del Estado"
},
"contactPoint": {
"name": "Dirección Nacional de Bienes del Estado",
"email": "BENEFICIARIOS@SEFIN.GOB.HN",
"faxNumber": "ND",
"telephone": "ND"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 86097.63,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-104-1-1-11-0-0-1-11-1-33100-0",
"measures": {
"comprometido": 86097.63,
"precomprometido": 86097.63,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA_CENTRAL",
"ue": "1 - DIRECCION NACIONAL DE BIENES DEL ESTADO",
"fuente": "11 - Tesoro Nacional",
"objeto": "33100-Productos De Papel Y CartóN",
"gestion": "2023",
"programa": "11 - REGULACION DE BIENES DEL ESTADO",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "104 - Dirección Nacional de Bienes del Estado",
"subPrograma": "0 - -",
"actividadObra": "1 - DIRECCION Y COORDINACION",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "PAGO POR LA COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023. SEGUN FACTURA No.011-003-01-00105452."
},
"contracts": [],
"initiationType": "tender"
}
],
"compiledRelease": {
"id": "ocds-lcuori-P2023-104-1-309-2023-06-13T16:53:48Z",
"tag": [
"compiled"
],
"date": "2023-06-13T16:53:48Z",
"ocid": "ocds-lcuori-P2023-104-1-309",
"buyer": {
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado"
},
"awards": [
{
"id": "A2023-104-1-309-1",
"title": "COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023.",
"value": {
"amount": 86097.63,
"currency": "HNL"
},
"suppliers": [
{
"id": "HN-RTN-05019995104894",
"name": "UTILES DE HONDURAS, S. DE R.L."
}
],
"description": "COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023."
}
],
"parties": [
{
"id": "HN-RTN-05019995104894",
"name": "UTILES DE HONDURAS, S. DE R.L.",
"roles": [
"supplier"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "PASEO LA HOYA, FTE A RESIDENCIAL PLAZA CONTIGUO A EDIF. RAP FOSOVI"
},
"identifier": {
"id": "HN-RTN-05019995104894",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-05019995104894",
"scheme": "HN-RTN",
"legalName": "UTILES DE HONDURAS, S. DE R.L."
},
"contactPoint": {
"name": "UTILES DE HONDURAS, S. DE R.L.",
"faxNumber": "230-6120",
"telephone": "228-4478"
}
},
{
"id": "HN-ENG-104",
"name": "Dirección Nacional de Bienes del Estado",
"roles": [
"buyer"
],
"address": {
"region": "ND",
"locality": "8",
"postalCode": "ND",
"countryName": "HN",
"streetAddress": "TEGUCIGALPA"
},
"identifier": {
"id": "104",
"uri": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/104",
"scheme": "HND-ENG",
"legalName": "Dirección Nacional de Bienes del Estado"
},
"contactPoint": {
"name": "Dirección Nacional de Bienes del Estado",
"email": "BENEFICIARIOS@SEFIN.GOB.HN",
"faxNumber": "ND",
"telephone": "ND"
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": "http://www.sefin.gob.hn",
"name": "Sistema de Informacion Financiero Integrado v2.0"
}
],
"language": "es",
"planning": {
"budget": {
"amount": {
"amount": 86097.63,
"currency": "HNL"
},
"budgetBreakdown": [
{
"id": "2023-104-1-1-11-0-0-1-11-1-33100-0",
"measures": {
"comprometido": 86097.63,
"precomprometido": 86097.63,
"ajusteComprometido": 0.0,
"ajustePrecomprometido": 0.0
},
"classifications": {
"ga": "1 - GERENCIA_CENTRAL",
"ue": "1 - DIRECCION NACIONAL DE BIENES DEL ESTADO",
"fuente": "11 - Tesoro Nacional",
"objeto": "33100-Productos De Papel Y CartóN",
"gestion": "2023",
"programa": "11 - REGULACION DE BIENES DEL ESTADO",
"proyecto": "0 - -",
"organismo": "1 - Tesorería General de la República - Efectivo",
"institucion": "104 - Dirección Nacional de Bienes del Estado",
"subPrograma": "0 - -",
"actividadObra": "1 - DIRECCION Y COORDINACION",
"trfBeneficiario": "0"
}
}
]
},
"rationale": "PAGO POR LA COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023. SEGUN FACTURA No.011-003-01-00105452."
},
"contracts": [
{
"id": "C2023-104-1-309-1",
"title": "COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023.",
"value": {
"amount": 86097.63,
"currency": "HNL"
},
"awardID": "A2023-104-1-309-1",
"description": "COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023.",
"implementation": {
"financialObligations": [
{
"id": "D2023-104-1-309-1-1-0",
"bill": {
"id": "5452",
"date": "2023-06-13T00:00:00Z",
"type": "FACT",
"amount": {
"amount": 86097.63,
"currency": "HNL"
},
"description": "PAGO POR LA COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023. SEGUN FACTURA No.011-003-01-00105452."
},
"retentions": [
{
"name": "IMPUESTO SOBRE VENTAS 15%",
"amount": {
"amount": 11230.13,
"currency": "HNL"
}
}
],
"description": "PAGO POR LA COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023. SEGUN FACTURA No.011-003-01-00105452.",
"approvalDate": "2023-06-13T16:53:48Z"
}
]
}
}
],
"initiationType": "tender"
},
"versionedRelease": {
"ocid": "ocds-lcuori-P2023-104-1-309",
"buyer": {
"id": [
{
"value": "HN-ENG-104",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"name": [
{
"value": "Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
},
"awards": [
{
"id": "A2023-104-1-309-1",
"title": [
{
"value": "COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023.",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"value": {
"amount": [
{
"value": 86097.63,
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
},
"suppliers": [
{
"id": "HN-RTN-05019995104894",
"name": [
{
"value": "UTILES DE HONDURAS, S. DE R.L.",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
}
],
"description": [
{
"value": "COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023.",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
}
],
"parties": [
{
"id": "HN-RTN-05019995104894",
"name": [
{
"value": "UTILES DE HONDURAS, S. DE R.L.",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"roles": [
{
"value": [
"supplier"
],
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"streetAddress": [
{
"value": "PASEO LA HOYA, FTE A RESIDENCIAL PLAZA CONTIGUO A EDIF. RAP FOSOVI",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
},
"identifier": {
"id": [
{
"value": "HN-RTN-05019995104894",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/proveedor/HN-RTN-05019995104894",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"scheme": [
{
"value": "HN-RTN",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"legalName": [
{
"value": "UTILES DE HONDURAS, S. DE R.L.",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "UTILES DE HONDURAS, S. DE R.L.",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"faxNumber": [
{
"value": "230-6120",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"telephone": [
{
"value": "228-4478",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
}
},
{
"id": "HN-ENG-104",
"name": [
{
"value": "Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"roles": [
{
"value": [
"buyer"
],
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"address": {
"region": [
{
"value": "ND",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"locality": [
{
"value": "8",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"postalCode": [
{
"value": "ND",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"countryName": [
{
"value": "HN",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"streetAddress": [
{
"value": "TEGUCIGALPA",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
},
"identifier": {
"id": [
{
"value": "104",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"uri": [
{
"value": "https://guancasco.sefin.gob.hn/EDCA_WEBAPI/datosabiertos/api/v1/instituciones/institucion/104",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"scheme": [
{
"value": "HND-ENG",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"legalName": [
{
"value": "Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
},
"contactPoint": {
"name": [
{
"value": "Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"email": [
{
"value": "BENEFICIARIOS@SEFIN.GOB.HN",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"faxNumber": [
{
"value": "ND",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"telephone": [
{
"value": "ND",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
}
}
],
"sources": [
{
"id": "HN.SIAFI2",
"url": [
{
"value": "http://www.sefin.gob.hn",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"name": [
{
"value": "Sistema de Informacion Financiero Integrado v2.0",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
}
],
"language": [
{
"value": "es",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"planning": {
"budget": {
"amount": {
"amount": [
{
"value": 86097.63,
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
},
"budgetBreakdown": [
{
"id": "2023-104-1-1-11-0-0-1-11-1-33100-0",
"measures": {
"comprometido": [
{
"value": 86097.63,
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"precomprometido": [
{
"value": 86097.63,
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"ajusteComprometido": [
{
"value": 0.0,
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"ajustePrecomprometido": [
{
"value": 0.0,
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
},
"classifications": {
"ga": [
{
"value": "1 - GERENCIA_CENTRAL",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"ue": [
{
"value": "1 - DIRECCION NACIONAL DE BIENES DEL ESTADO",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"fuente": [
{
"value": "11 - Tesoro Nacional",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"objeto": [
{
"value": "33100-Productos De Papel Y CartóN",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"gestion": [
{
"value": "2023",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"programa": [
{
"value": "11 - REGULACION DE BIENES DEL ESTADO",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"proyecto": [
{
"value": "0 - -",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"organismo": [
{
"value": "1 - Tesorería General de la República - Efectivo",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"institucion": [
{
"value": "104 - Dirección Nacional de Bienes del Estado",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"subPrograma": [
{
"value": "0 - -",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"actividadObra": [
{
"value": "1 - DIRECCION Y COORDINACION",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"trfBeneficiario": [
{
"value": "0",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
}
}
]
},
"rationale": [
{
"value": "COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023.",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
},
{
"value": "PAGO POR LA COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023. SEGUN FACTURA No.011-003-01-00105452.",
"releaseID": "P2023-104-1-309-2023-06-13T16:53:48Z",
"releaseTag": [
"implementation"
],
"releaseDate": "2023-06-13T16:53:48Z"
}
]
},
"contracts": [
{
"id": "C2023-104-1-309-1",
"title": [
{
"value": "COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023.",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"value": {
"amount": [
{
"value": 86097.63,
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
},
"awardID": [
{
"value": "A2023-104-1-309-1",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"description": [
{
"value": "COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023.",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"implementation": {
"financialObligations": [
{
"id": "D2023-104-1-309-1-1-0",
"bill": {
"id": [
{
"value": "5452",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"date": [
{
"value": "2023-06-13T00:00:00Z",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"type": [
{
"value": "FACT",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"amount": {
"amount": [
{
"value": 86097.63,
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
},
"description": [
{
"value": "PAGO POR LA COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023. SEGUN FACTURA No.011-003-01-00105452.",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
},
"retentions": [
{
"name": [
{
"value": "IMPUESTO SOBRE VENTAS 15%",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"amount": {
"amount": [
{
"value": 11230.13,
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"currency": [
{
"value": "HNL",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
}
}
],
"description": [
{
"value": "PAGO POR LA COMPRA DE (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO CARTA Y (50) CAJAS DE PAPEL BOND BASE 20 TAMAÑO OFICIO PARA USO EN VARIAS AREAS Y/O DEPARTAMENTOS DE LA DIRECCION NACIONAL DE BIENES DEL ESTADO (DNBE) SEGUN LO DESCRITO EN ORDEN DE COMPRA No.061-2023. SEGUN FACTURA No.011-003-01-00105452.",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
],
"approvalDate": [
{
"value": "2023-06-13T16:53:48Z",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
}
]
}
}
],
"initiationType": [
{
"value": "tender",
"releaseID": "P2023-104-1-309-2023-06-12T14:59:16Z",
"releaseTag": [
"planning",
"award",
"contract"
],
"releaseDate": "2023-06-12T14:59:16Z"
}
]
}
}
]
}
}