{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "attachments": {
          "attachment": [
            {
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D1769866E9E8C84CE05334548D0A8296",
              "docDescription": "ГК 0872400000221000343-01 от 23.11.2021",
              "fileName": "ГК 0872400000221000343-01 от 23.11.2021.docx"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "161316979",
          "publishDate": "2021-12-17T15:59:18.581+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-30T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "false",
            "execution": {
              "docAcceptance": {
                "sid": "420664760",
                "code": "99",
                "name": "Прочие документы о приемке, не указанные выше",
                "documentDate": "2021-12-15",
                "documentNum": "1",
                "deliveryAcceptDate": "2021-12-15",
                "fulfilmentSum": "542400",
                "fulfilmentSumRUR": "542400",
                "receiptDocuments": {
                  "attachment": {
                    "publishedContentId": "D3567502C62D34E5E05334548D0ACE52",
                    "fileName": "АКТ+ТН бумажные полотенца_39-07-12_3406_16_12_2021(ver1).pdf~1.pdf",
                    "docDescription": "Прочие документы о приемке, не указанные выше №1 от 15.12.2021",
                    "docRegNumber": "17709895509210052220009",
                    "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D3567502C62D34E5E05334548D0ACE52"
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует",
              "product": "Полотенце бумажное LASLA (17.22.11.130): 12 000,00 ;",
              "quantityContractSubjects": {
                "quantityContractSubject": {
                  "sid": "337180105",
                  "indexNum": "1",
                  "product": {
                    "name": "Полотенце бумажное LASLA",
                    "KTRU": {
                      "code": "17.22.11.130-00000005",
                      "name": "Полотенце бумажное",
                      "versionId": "110562",
                      "versionNumber": 4
                    },
                    "OKEI": {
                      "code": "778",
                      "nationalCode": "УПАК",
                      "trueNationalCode": "УПАК",
                      "fullName": "Упаковка",
                      "nationalName": "упак"
                    },
                    "previouslySuppliedQuantity": "0",
                    "hierarchyType": "ND",
                    "type": "PRODUCT",
                    "VATRate": "n",
                    "improvedProductReplacement": "false"
                  },
                  "quantity": "12000",
                  "originCountry": {
                    "countryCode": "643",
                    "countryFullName": "Российская Федерация"
                  },
                  "fulfilledCost": "542400.00",
                  "unitPrice": "45.20000000000"
                }
              }
            }
          },
          "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": "Приложение к Акту премки товара по качеству",
                "documentNum": "1",
                "documentDate": "2021-12-15"
              },
              "accrualAmount": "949.20",
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              }
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=161316979",
            "docRegNumber": "17709895509210052220008"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "D3567375D31D2E13E05334548D0A8D65",
              "fileName": "Пени ЭковторЛипецк_39-07-12_3406_16_12_2021(ver1).pdf~1.pdf",
              "docDescription": "Пени ЭковторЛипецк_39-07-12_3406_16_12_2021(ver1).pdf~1",
              "docRegNumber": "17709895509210052220010",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D3567375D31D2E13E05334548D0A8D65"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=1770989550921005222",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "customer": {
          "regNum": "08724000002",
          "kpp": "780143001",
          "inn": "7709895509",
          "fullName": "МЕЖРЕГИОНАЛЬНЫЙ ФИЛИАЛ ФЕДЕРАЛЬНОГО КАЗЕННОГО УЧРЕЖДЕНИЯ \"ЦЕНТР ПО ОБЕСПЕЧЕНИЮ ДЕЯТЕЛЬНОСТИ КАЗНАЧЕЙСТВА РОССИИ\" В Г. САНКТ-ПЕТЕРБУРГЕ"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЗК1 от 18.11.2021",
        "execution": {
          "startDate": "2021-11-23T00:00:00",
          "endDate": "2021-12-30T00:00:00"
        },
        "fileVersion": "2022010100_006",
        "finances": {
          "budget": {
            "code": "99010001",
            "name": "Федеральный бюджет"
          },
          "budgetLevel": {
            "code": "01"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "40309000",
              "name": "муниципальный округ Гавань"
            },
            "budgetLevel": "10",
            "stages": [
              {
                "guid": "954FE5694DA949E0B83DCF40105ED668",
                "startDate": "2021-11-23T00:00:00",
                "sid": "73537297",
                "endDate": "2021-12-30T00:00:00",
                "payments": [
                  {
                    "paymentMonth": "12",
                    "paymentYear": "2021",
                    "paymentSum": "542400.00",
                    "paymentSumRUR": "542400.00",
                    "KBK": "10001063920390059244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0872400000221000343",
            "placing": "13013",
            "purchaseCode": "211770989550978014300100022690000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "69085183",
        "loadId": 1767,
        "misuses": [
          "prodcode"
        ],
        "number": "0872400000221000343-01",
        "placing": "13013",
        "placingWayCode": "ZKP20",
        "price": 542400.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=69085183",
        "products": [
          {
            "name": "Полотенце бумажное LASLA",
            "OKEI": {
              "code": "778",
              "name": "УПАК"
            },
            "price": 45.2,
            "sid": "337180105",
            "sum": 542400.0,
            "quantity": "12000"
          }
        ],
        "protocolDate": "2021-11-18",
        "publishDate": "2021-12-06T16:58:00.550+03:00",
        "regNum": "1770989550921005222",
        "regionCode": "78",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=D1112347D8CBDBD0E05334548D0A6FF7",
            "docDescription": "Контракт № 0872400000221000343-01 от 23.11.2021 09:46:38",
            "fileName": "ГК_343.docx"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2021-11-23T00:00:00",
        "suppliers": [
          {
            "kpp": "482501001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "398007, ОБЛ ЛИПЕЦКАЯ 48, Г ЛИПЕЦК, УЛ КОВАЛЕВА, ВЛАДЕНИЕ 125В, ОФИС 2",
            "inn": "4825130625",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ЭКОВТОРЛИПЕЦК\"",
            "ogrn": "1184827008541",
            "registrationDate": "2018-09-05"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "61da2d19878ec353b407af67"
      }
    ]
  }
}