{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "attachments": {
          "attachment": [
            {
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=90B3C31185CF0090E0530A86120D83DD",
              "docDescription": "Расходное расписание от 15.03.2019",
              "fileName": "Расходное расписание от 15.03.2019.pdf"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "9.2",
          "id": "104074604",
          "publishDate": "2019-08-27T11:05:07.363+03:00",
          "versionNumber": 1,
          "termination": {
            "paid": "552511.41",
            "terminationDate": "2019-08-22",
            "reasonInfo": "По соглашению сторон",
            "reason": {
              "code": "1",
              "name": "Соглашение сторон"
            },
            "docTermination": {
              "code": "11",
              "name": "Дополнительное соглашение к контракту",
              "documentDate": "2019-08-22"
            }
          },
          "bankGuaranteeTermination": {
            "notPublishedOnEIS": "true"
          },
          "printForm": {
            "url": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractProcedureId=104074604",
            "docRegNumber": "15027053224190001910037"
          },
          "terminationDocuments": {
            "attachment": {
              "publishedContentId": "91156E8EEC9C006EE0530A86120D9EDE",
              "fileName": "Соглашение о расторжении бн от 22.08.2019.pdf",
              "docDescription": "Соглашение о расторжении бн от 22.08.2019",
              "docRegNumber": "15027053224190001910038",
              "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=91156E8EEC9C006EE0530A86120D9EDE"
            }
          },
          "modificationReason": "техническая ощибка",
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1502705322419000191",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "ET",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ КАЗЕННОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ВЫСШЕГО ОБРАЗОВАНИЯ \"РОССИЙСКАЯ ТАМОЖЕННАЯ АКАДЕМИЯ\"",
          "inn": "5027053224",
          "kpp": "502701001",
          "postalAddress": "Российская Федерация, 140015, Московская обл., Люберецкий р-н, г. Люберцы, Комсомольский пр-кт, д. 4",
          "regNum": "03481000084"
        },
        "documentBase": "Протокол №0348100008418000185-3 от 22.01.2019  0348100008418000185-3",
        "execution": {
          "startDate": "2019-02-04T00:00:00",
          "endDate": "2019-12-31T00:00:00"
        },
        "fileVersion": "20210423211149_015",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetLevel": {
            "code": "01"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "46748000001",
              "name": "г Люберцы"
            },
            "budgetLevel": "10",
            "stages": [
              {
                "endDate": "2019-12-31T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "3",
                    "paymentYear": "2019",
                    "paymentSum": "102545.00",
                    "paymentSumRUR": "102545.00",
                    "KBK": "15307064720290059242"
                  },
                  {
                    "paymentMonth": "4",
                    "paymentYear": "2019",
                    "paymentSum": "102545.00",
                    "paymentSumRUR": "102545.00",
                    "KBK": "15307064720290059242"
                  },
                  {
                    "paymentMonth": "5",
                    "paymentYear": "2019",
                    "paymentSum": "102545.00",
                    "paymentSumRUR": "102545.00",
                    "KBK": "15307064720290059242"
                  },
                  {
                    "paymentMonth": "6",
                    "paymentYear": "2019",
                    "paymentSum": "102545.00",
                    "paymentSumRUR": "102545.00",
                    "KBK": "15307064720290059242"
                  },
                  {
                    "paymentMonth": "7",
                    "paymentYear": "2019",
                    "paymentSum": "39786.41",
                    "paymentSumRUR": "39786.41",
                    "KBK": "15307064720290059242"
                  },
                  {
                    "paymentMonth": "8",
                    "paymentYear": "2019",
                    "paymentSum": "0.00",
                    "paymentSumRUR": "0.00",
                    "KBK": "15307064720290059242"
                  },
                  {
                    "paymentMonth": "9",
                    "paymentYear": "2019",
                    "paymentSum": "0.00",
                    "paymentSumRUR": "0.00",
                    "KBK": "15307064720290059242"
                  },
                  {
                    "paymentMonth": "10",
                    "paymentYear": "2019",
                    "paymentSum": "0.00",
                    "paymentSumRUR": "0.00",
                    "KBK": "15307064720290059242"
                  },
                  {
                    "paymentMonth": "2",
                    "paymentYear": "2019",
                    "paymentSum": "102545.00",
                    "paymentSumRUR": "102545.00",
                    "KBK": "15307064720290059242"
                  },
                  {
                    "paymentMonth": "11",
                    "paymentYear": "2019",
                    "paymentSum": "0.00",
                    "paymentSumRUR": "0.00",
                    "KBK": "15307064720290059242"
                  },
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2019",
                    "paymentSum": "0.00",
                    "paymentSumRUR": "0.00",
                    "KBK": "15307064720290059242"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0348100008418000185",
            "placing": "12011",
            "purchaseCode": "181502705322450270100102460016209242",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "51581657",
        "loadId": 1563,
        "number": "0348100008418000185-0012643-01",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 552511.41,
        "printFormUrl": "http://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=51581657",
        "products": [
          {
            "name": "Оказание услуг по поддержке программы 1С",
            "OKEI": {
              "code": "876",
              "name": "усл. ед"
            },
            "price": 552511.41,
            "OKPD2": {
              "code": "62.09.20.190",
              "name": "Услуги по технической поддержке в области информационных технологий прочие, не включенные в другие группировки"
            },
            "sid": "173252881",
            "sum": 552511.41,
            "quantity": "1"
          }
        ],
        "protocolDate": "2019-01-22",
        "publishDate": "2019-08-23T12:41:14.914+03:00",
        "regNum": "1502705322419000191",
        "regionCode": "50",
        "scan": [
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=90B3C31185CE0090E0530A86120D83DD",
            "docDescription": "Расходное расписание от 15.03.2019",
            "fileName": "Расходное расписание от 15.03.2019.pdf"
          },
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=90B3C31185D00090E0530A86120D83DD",
            "docDescription": "ГК № 0348...185-0012643-01от 04.02.2019",
            "fileName": "ГК № 0348...185-0012643-01от 04.02.2019.doc"
          },
          {
            "url": "http://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=90B3C31185D10090E0530A86120D83DD",
            "docDescription": "Сведения о контракте",
            "fileName": "Сведения о контракте.docx"
          }
        ],
        "schemaVersion": "9.2",
        "signDate": "2019-02-04T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Андреевич",
              "lastName": "Майер",
              "firstName": "Сергей"
            },
            "inn": "741110304752",
            "isIP": true,
            "organizationName": "ИП Майер Сергей Андреевич",
            "participantType": "P"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "6084b4fb878ec318708ceec6"
      }
    ]
  }
}