{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.0",
          "id": "140254043",
          "publishDate": "2021-03-24T13:48:28.763+03:00",
          "versionNumber": 1,
          "executions": {
            "stage": {
              "endDate": "2020-12-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "366242441",
                  "documentName": "пп",
                  "documentDate": "2021-03-02",
                  "documentNum": "265364"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "160164.62",
                "paidRUR": "160164.62",
                "paidVAT": "26694.10",
                "paidVATRUR": "26694.10",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docAcceptance": {
                  "sid": "366242442",
                  "code": "06",
                  "name": "Акт о приемке товаров",
                  "documentDate": "2021-02-03",
                  "documentNum": "б/н",
                  "deliveryAcceptDate": "2021-03-02",
                  "fulfilmentSum": "34916000",
                  "fulfilmentSumRUR": "34916000"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Ноутбук HP EliteBook        x 360 1040 G7\r\n (ID 33325819) (26.20.11.110): 1,00 ;Ноутбук HP EliteBook x 360 1040 G7\r\n (ID 33325819) (26.20.11.110): 217,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": [
                    {
                      "sid": "268964629",
                      "indexNum": "2",
                      "product": {
                        "name": "Ноутбук HP EliteBook        x 360 1040 G7\r\n (ID 33325819)",
                        "KTRU": {
                          "code": "26.20.11.110-00000141",
                          "name": "Ноутбук",
                          "versionId": "125385",
                          "versionNumber": 7
                        },
                        "OKEI": {
                          "code": "796",
                          "nationalCode": "ШТ",
                          "trueNationalCode": "ШТ",
                          "fullName": "Штука",
                          "nationalName": "шт"
                        },
                        "previouslySuppliedQuantity": "0",
                        "type": "PRODUCT",
                        "VATRate": "20"
                      },
                      "quantity": "1",
                      "originCountry": {
                        "countryCode": "156",
                        "countryFullName": "Китайская Народная Республика"
                      },
                      "fulfilledCost": "160164.62",
                      "unitPrice": "160164.62"
                    },
                    {
                      "sid": "268951820",
                      "indexNum": "1",
                      "product": {
                        "name": "Ноутбук HP EliteBook x 360 1040 G7\r\n (ID 33325819)",
                        "KTRU": {
                          "code": "26.20.11.110-00000141",
                          "name": "Ноутбук",
                          "versionId": "125385",
                          "versionNumber": 7
                        },
                        "OKEI": {
                          "code": "796",
                          "nationalCode": "ШТ",
                          "trueNationalCode": "ШТ",
                          "fullName": "Штука",
                          "nationalName": "шт"
                        },
                        "previouslySuppliedQuantity": "0",
                        "type": "PRODUCT",
                        "VATRate": "20"
                      },
                      "quantity": "217",
                      "originCountry": {
                        "countryCode": "156",
                        "countryFullName": "Китайская Народная Республика"
                      },
                      "fulfilledCost": "34755835.38",
                      "unitPrice": "160165.14"
                    }
                  ]
                }
              },
              {
                "payDoc": {
                  "sid": "366242443",
                  "documentName": "пп",
                  "documentDate": "2021-03-02",
                  "documentNum": "265365"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "34755835.38",
                "paidRUR": "34755835.38",
                "paidVAT": "5792639.23",
                "paidVATRUR": "5792639.23",
                "improperExecutionText": "Отсутствует"
              }
            ]
          },
          "penalties": {
            "penaltyAccrual": {
              "contractParty": "S",
              "penaltyType": "I",
              "penaltyReason": {
                "code": "21",
                "name": "Просрочка исполнения поставщиком (подрядчиком, исполнителем) обязательств, предусмотренных контрактом (в том числе гарантийного обязательства)"
              },
              "penaltyDocument": {
                "documentName": "Требование об уплате неустойки (пени) в связи с просрочкой обязательств поставщиком",
                "documentNum": "5.4.5-02/757",
                "documentDate": "2021-03-02"
              },
              "accrualAmount": "222589.50",
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "payments": {
                "payment": {
                  "documentName": "платежное поручение",
                  "documentNum": "1426",
                  "documentDate": "2021-03-19",
                  "amount": 222589.5,
                  "amountRUR": "222589.50"
                },
                "totalAmount": "222589.50",
                "totalAmountRUR": "222589.50"
              }
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=140254043",
            "docRegNumber": "17707125455200001050007"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "BE450087C1F00ABFE05324548D0A9143",
              "fileName": "Неустойка_085.pdf",
              "docDescription": "Неустойка_085",
              "docRegNumber": "17707125455200001050011",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BE450087C1F00ABFE05324548D0A9143"
            }
          },
          "receiptDocuments": {
            "attachment": [
              {
                "publishedContentId": "BCABC5E634CD879EE05324548D0A9147",
                "fileName": "акт бн от 03022021(зкр 0000-000878).pdf",
                "docDescription": "акт бн от 03022021(зкр 0000-000878)",
                "docRegNumber": "17707125455200001050008",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BCABC5E634CD879EE05324548D0A9147"
              },
              {
                "publishedContentId": "BCB56F8A1D8DF42AE05324548D0AE6B2",
                "fileName": "счет 2114 от 03022021(0000-000878).pdf",
                "docDescription": "счет 2114 от 03022021(0000-000878)",
                "docRegNumber": "17707125455200001050009",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BCB56F8A1D8DF42AE05324548D0AE6B2"
              },
              {
                "publishedContentId": "BCB62961E07ACE20E05324548D0A9570",
                "fileName": "счет 2115 от 03022021(0000-000877).pdf",
                "docDescription": "счет 2115 от 03022021(0000-000877)",
                "docRegNumber": "17707125455200001050010",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BCB62961E07ACE20E05324548D0A9570"
              }
            ]
          },
          "modificationReason": "Внесение сведений по взысканию неустойки (пени)",
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1770712545520000105",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "АППАРАТ СОВЕТА ФЕДЕРАЦИИ ФЕДЕРАЛЬНОГО СОБРАНИЯ РОССИЙСКОЙ ФЕДЕРАЦИИ",
          "inn": "7707125455",
          "kpp": "770701001",
          "postalAddress": "Российская Федерация, 103426, Москва, УЛ ДМИТРОВКА Б., 26",
          "regNum": "01731000076"
        },
        "documentBase": "Протокол рассмотрения единственной заявки на участие в электронном аукционе № 0173100007620000085-5-1 от 30.11.2020",
        "execution": {
          "startDate": "2020-12-11T00:00:00",
          "endDate": "2020-12-31T00:00:00"
        },
        "fileVersion": "2021010100_022",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "00000000",
              "name": "Российская Федерация"
            },
            "budgetLevel": "10",
            "stages": [
              {
                "guid": "DB28F11643144A3C85682C1CE4D70921",
                "sid": "64670793",
                "endDate": "2020-12-31T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2020",
                    "paymentSum": "34916000.00",
                    "paymentSumRUR": "34916000.00",
                    "KBK": "33301039590090019242"
                  }
                ]
              }
            ]
          },
          "budgetLevel": {
            "code": "01"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0173100007620000085",
            "placing": "12011",
            "purchaseCode": "201770712545577070100100590090000000",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "61528946",
        "loadId": 1548,
        "misuses": [
          "prodcode"
        ],
        "number": "01731000076200000850001",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 34916000.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=61528946",
        "products": [
          {
            "name": "Ноутбук HP EliteBook x 360 1040 G7\r\n (ID 33325819)",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 160165.14,
            "sid": "268951820",
            "sum": 34755835.38,
            "quantity": "217"
          },
          {
            "name": "Ноутбук HP EliteBook        x 360 1040 G7\r\n (ID 33325819)",
            "OKEI": {
              "code": "796",
              "name": "шт"
            },
            "price": 160164.62,
            "sid": "268964629",
            "sum": 160164.62,
            "quantity": "1"
          }
        ],
        "protocolDate": "2020-11-30",
        "publishDate": "2020-12-11T17:24:03.850+03:00",
        "regNum": "1770712545520000105",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=B5DFC5F48B830E21E0530E548D0A2A5D",
            "docDescription": "Контракт № 01731000076200000850001 от 11.12.2020 09:43:22",
            "fileName": "Государственный контракт_ноутбуки_085_1_ЭД-5.4.5_150_26112020.doc"
          }
        ],
        "schemaVersion": "10.2.310",
        "signDate": "2020-12-11T00:00:00",
        "singleCustomerReason": {
          "code": "20270",
          "name": "Закупка вследствие признания несостоявшимся электронного аукциона в соответствии с частями 1 - 3.1 статьи 71 Федерального закона"
        },
        "suppliers": [
          {
            "kpp": "771601001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "129329, Г МОСКВА 77, УЛ КОЛЬСКАЯ, ДОМ 2, КОРПУС 6, ЭТАЖ 11 ПОМ XV КОМ 16",
            "inn": "7716694017",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"СОЮЗИНТЕГРО\"",
            "contactInfo": {
              "middleName": "Олегович",
              "lastName": "Пожидаев",
              "firstName": "Сергей"
            }
          }
        ],
        "versionNumber": 0,
        "mongo_id": "600e169f878ec32859950bce"
      }
    ]
  }
}