{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.2",
          "id": "152361766",
          "publishDate": "2021-09-07T08:38:03.367+04:00",
          "versionNumber": 1,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "397939180",
                "documentName": "Платежное поручение",
                "documentDate": "2021-09-02",
                "documentNum": "842063",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "397091256",
                        "name": "Универсальный передаточный документ",
                        "documentDate": "2021-08-24+03:00",
                        "documentNum": "БМ21-01070-01"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "66000.00",
              "paidRUR": "66000.00",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "penalties": {
            "penaltyAccrual": {
              "contractParty": "S",
              "penaltyType": "I",
              "penaltyReason": {
                "code": "22",
                "name": "Просрочка исполнения заказчиком обязательств, предусмотренных контрактом"
              },
              "penaltyDocument": {
                "documentName": "Претензия",
                "documentNum": "ИВ-208-471",
                "documentDate": "2021-09-01"
              },
              "accrualAmount": "185.90",
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              }
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=152361766",
            "docRegNumber": "16314008308210000410008"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "CB4F01FDA818ACC1E05334548D0A049B",
                "fileName": "претензия.pdf",
                "docDescription": "претензия",
                "docRegNumber": "16314008308210000410009",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CB4F01FDA818ACC1E05334548D0A049B"
              },
              {
                "publishedContentId": "CB12547C46A6C504E05334548D0A8C8B",
                "fileName": "П-П 842063.pdf",
                "docDescription": "П-П 842063",
                "docRegNumber": "16314008308210000410010",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CB12547C46A6C504E05334548D0A8C8B"
              }
            ]
          },
          "modificationReason": "исправление сведений",
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1631400830821000041",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ФЕДЕРАЛЬНОЕ ГОСУДАРСТВЕННОЕ КАЗЕННОЕ УЧРЕЖДЕНИЕ \"ВОЛЖСКИЙ СПАСАТЕЛЬНЫЙ ЦЕНТР МЧС РОССИИ\"",
          "inn": "6314008308",
          "kpp": "631401001",
          "postalAddress": "Российская Федерация, 443065, Самарская обл, Самара г, ПЕР ДОЛОТНЫЙ, 19",
          "regNum": "03421000113"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0342100011321000026-3 от 16.07.2021",
        "execution": {
          "startDate": "2021-07-28T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "20210906090007_006",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetLevel": {
            "code": "01"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "36701000001",
              "name": "г Самара"
            },
            "budgetLevel": "10",
            "stages": [
              {
                "guid": "398ACD142DBF46778807825206A5C9B6",
                "startDate": "2021-07-28T00:00:00",
                "sid": "71262137",
                "endDate": "2021-12-31T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "66000.00",
                    "paymentSumRUR": "66000.00",
                    "KBK": "17703091010390049244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0342100011321000026",
            "placing": "12011",
            "purchaseCode": "211631400830863140100100230013030244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "66888005",
        "loadId": 1709,
        "number": "0342100011321000026_46901",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 66000.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=66888005",
        "products": [
          {
            "name": "Аккумуляторная батарея для квадрокоптера\r\nDJI Phantom 4 PRO+",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 16500.0,
            "OKPD2": {
              "code": "30.30.50.110",
              "name": "Комплектующие (запасные части) летательных аппаратов, не имеющие самостоятельных группировок"
            },
            "sid": "321304860",
            "sum": 66000.0,
            "quantity": "4"
          }
        ],
        "protocolDate": "2021-07-16",
        "publishDate": "2021-07-28T10:41:36.934+04:00",
        "regNum": "1631400830821000041",
        "regionCode": "63",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C82662469893D685E05334548D0AC862",
            "docDescription": "ГосКонтракт Комплектующие для БАС",
            "fileName": "ГосКонтракт Комплектующие для БАС.docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=C79B0E7E17093221E05334548D0A883D",
            "docDescription": "Контракт  от Wed Jul 28 08:15:48 MSK 2021",
            "fileName": "ГосКонтракт Комплектующие для БАС.docx"
          }
        ],
        "schemaVersion": "11.2",
        "signDate": "2021-07-28T00:00:00",
        "suppliers": [
          {
            "kpp": "027801001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "450005, РЕСП БАШКОРТОСТАН 02, Г УФА, УЛ АЙСКАЯ, 75",
            "inn": "0278105581",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ФЕРМО МОБАЙЛ\"",
            "ogrn": "1040204616572",
            "registrationDate": "2004-10-27",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "613aa14a878ec30366988c5f"
      }
    ]
  }
}