{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "14.0",
          "id": "256224600",
          "externalId": "6787306E-6C50-4DF4-A491-77A3417E6C1014",
          "sid": "255374657",
          "publishDate": "2024-02-28T17:00:49.122+09:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "87671262",
              "externalSid": "ECFB2F74-F100-4853-9674-144FAB95B640",
              "startDate": "2023-01-19",
              "endDate": "2024-01-31"
            },
            "ordinalNumber": "7",
            "finalStageExecution": "true",
            "execution": [
              {
                "docAcceptance": {
                  "sid": "577332996",
                  "externalSid": "CF38FA9C-1036-41D4-9E8C-7CD23F577CC9",
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentDate": "2023-12-31",
                  "documentNum": "ЯООЯ0338134",
                  "deliveryAcceptDate": "2024-01-17",
                  "fulfilmentSum": "545572.13",
                  "fulfilmentSumRUR": "545572.13",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "11B5344ED587515CE06362548D0A945C",
                      "fileName": "Акт 31.12.23 № ЯООЯ0338134.docx.pdf",
                      "docDescription": "АКТ",
                      "docRegNumber": "21435128826230000030025",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=11B5344ED587515CE06362548D0A945C"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Продажа электрической энергии (35.11.10.112): 74 991,44 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "F1530F11-D4FA-41CF-89A6-D7B514812522",
                    "indexNum": "1",
                    "product": {
                      "name": "Продажа электрической энергии",
                      "OKPD2": {
                        "code": "35.11.10.112",
                        "name": "Электроэнергия, произведенная теплоэлектроцентралями (ТЭЦ) общего назначения"
                      },
                      "OKEI": {
                        "code": "245",
                        "nationalCode": "КВТ.Ч",
                        "trueNationalCode": "КВТ.Ч",
                        "fullName": "Киловатт-час",
                        "nationalName": "кВт.ч"
                      },
                      "previouslySuppliedQuantity": "43435.145",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "74991.438827",
                    "fulfilledCost": "545572.13",
                    "unitPrice": 7.2751255
                  }
                }
              },
              {
                "docAcceptance": {
                  "sid": "577332997",
                  "externalSid": "FD997147-4A04-448B-9326-3C24742F3270",
                  "code": "20",
                  "name": "Акт выполненных работ",
                  "documentDate": "2023-07-31",
                  "documentNum": "ЯООЯ0238431",
                  "deliveryAcceptDate": "2023-08-18",
                  "fulfilmentSum": "14506.91",
                  "fulfilmentSumRUR": "14506.91",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "11B5661672529B82E06362548D0AD8EE",
                      "fileName": "Акт 31.07.23 № ЯООЯ0238431 = 14 506.91, в т.ч. НДС 2 417.82.pdf",
                      "docDescription": "АКТ",
                      "docRegNumber": "21435128826230000030026",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=11B5661672529B82E06362548D0AD8EE"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Продажа электрической энергии (35.11.10.112): 1 719,54 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "F1530F11-D4FA-41CF-89A6-D7B514812522",
                    "indexNum": "1",
                    "product": {
                      "name": "Продажа электрической энергии",
                      "OKPD2": {
                        "code": "35.11.10.112",
                        "name": "Электроэнергия, произведенная теплоэлектроцентралями (ТЭЦ) общего назначения"
                      },
                      "OKEI": {
                        "code": "245",
                        "nationalCode": "КВТ.Ч",
                        "trueNationalCode": "КВТ.Ч",
                        "fullName": "Киловатт-час",
                        "nationalName": "кВт.ч"
                      },
                      "previouslySuppliedQuantity": "43435.145",
                      "hierarchyType": "ND",
                      "type": "SERVICE",
                      "VATRate": "20",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "1719.54",
                    "fulfilledCost": "14506.91",
                    "unitPrice": 8.4365062
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "577332998",
                  "externalSid": "3D90B43D-8C7F-4870-846C-D46EF6758FFB",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-12-11",
                  "documentNum": "1115",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "577332996",
                          "externalSid": "CF38FA9C-1036-41D4-9E8C-7CD23F577CC9",
                          "name": "Акт выполненных работ",
                          "documentDate": "2023-12-31+03:00",
                          "documentNum": "ЯООЯ0338134"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "4445.90",
                "paidRUR": "4445.90",
                "paidVAT": "740.97",
                "paidVATRUR": "740.97"
              },
              {
                "payDoc": {
                  "sid": "577332999",
                  "externalSid": "556985E7-75E3-4C09-AE7A-ECDDA62EF107",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-09-26",
                  "documentNum": "802",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "577332996",
                          "externalSid": "CF38FA9C-1036-41D4-9E8C-7CD23F577CC9",
                          "name": "Акт выполненных работ",
                          "documentDate": "2023-12-31+03:00",
                          "documentNum": "ЯООЯ0338134"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "514323.21",
                "paidRUR": "514323.21",
                "paidVAT": "85720.54",
                "paidVATRUR": "85720.54"
              },
              {
                "payDoc": {
                  "sid": "577333000",
                  "externalSid": "E589EA83-D6C6-4552-9444-DE8C84968DCD",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-08-28",
                  "documentNum": "714",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "577332997",
                          "externalSid": "FD997147-4A04-448B-9326-3C24742F3270",
                          "name": "Акт выполненных работ",
                          "documentDate": "2023-07-31+03:00",
                          "documentNum": "ЯООЯ0238431"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "14506.91",
                "paidRUR": "14506.91",
                "paidVAT": "2417.82",
                "paidVATRUR": "2417.82"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=256224600",
            "docRegNumber": "21435128826230000030024"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "11B506743465BA29E06362548D0A17A0",
              "fileName": "533276,02.pdf",
              "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
              "docRegNumber": "21435128826230000030027",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=11B506743465BA29E06362548D0A17A0"
            }
          },
          "modificationReason": "добавлены 2 акта",
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2143512882623000003",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ КАЗЕННОЕ ОБЩЕОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ РЕСПУБЛИКИ САХА (ЯКУТИЯ) \"РЕСПУБЛИКАНСКАЯ СПЕЦИАЛЬНАЯ (КОРРЕКЦИОННАЯ) ШКОЛА-ИНТЕРНАТ ДЛЯ НЕСЛЫШАЩИХ ОБУЧАЮЩИХСЯ\"",
          "inn": "1435128826",
          "kpp": "143501001",
          "postalAddress": "Российская Федерация, 677014, Саха /Якутия/ Респ, Якутск г, УЛ КУЗЬМИНА, 36",
          "regNum": "03162000170"
        },
        "execution": {
          "startDate": "2023-01-19",
          "endDate": "2024-01-31"
        },
        "fileVersion": "2023080100_001",
        "foundation": {
          "fcsOrder": {
            "purchaseCode": "232143512882614350100100020010000247"
          }
        },
        "fz": "44",
        "id": "83203615",
        "loadId": 2390,
        "number": "09031",
        "price": 946751.46,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=83203615",
        "products": [
          {
            "name": "Продажа электрической энергии",
            "OKEI": {
              "code": "245",
              "name": "КВТ.Ч"
            },
            "price": 7.88,
            "OKPD2": {
              "code": "35.11.10.112",
              "name": "Электроэнергия, произведенная теплоэлектроцентралями (ТЭЦ) общего назначения"
            },
            "sid": "507715218",
            "sum": 946751.46,
            "quantity": "120146.123827"
          }
        ],
        "publishDate": "2023-07-06T12:55:49.038+09:00",
        "regNum": "2143512882623000003",
        "regionCode": "14",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F2A621C74A7C6B00E05334548D0A0ADF",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "ПАО Якутскэнерго Договор № 09031 энергоснабжения от 10.pdf"
          }
        ],
        "schemaVersion": "13.2",
        "signDate": "2023-01-19T00:00:00",
        "singleCustomerReason": {
          "code": "20320",
          "name": "Закупка по договору энергоснабжения или договору купли-продажи электрической энергии с гарантирующим поставщиком электрической энергии"
        },
        "suppliers": [
          {
            "kpp": "143501001",
            "legalForm": {
              "code": "12247",
              "singularName": "Публичные акционерные общества"
            },
            "factualAddress": "677001,  Республика Саха (Якутия) 14, Г. ЯКУТСК, УЛ. ФЕДОРА ПОПОВА, Д.14",
            "inn": "1435028701",
            "participantType": "U",
            "organizationName": "ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО \"ЯКУТСКЭНЕРГО\"",
            "ogrn": "1021401047260"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "64d3bb2a40bc630f827061a9"
      }
    ]
  }
}