{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "197590868",
          "externalId": "8D416215-C00F-479B-BEC1-6DFE2077BE7427",
          "publishDate": "2022-12-14T15:04:22.252+10:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-12-31"
            },
            "ordinalNumber": "53",
            "finalStageExecution": "true",
            "execution": [
              {
                "docAcceptance": {
                  "sid": "495083772",
                  "externalSid": "2EC98A6E-8A92-49EE-971C-6A3B1CCD6293",
                  "code": "37",
                  "name": "Универсальный передаточный документ",
                  "documentDate": "2022-11-09",
                  "documentNum": "1000003069",
                  "deliveryAcceptDate": "2022-12-07",
                  "fulfilmentSum": "457.7",
                  "fulfilmentSumRUR": "457.7",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "EFACD99D9EBE0724E05334548D0A0629",
                      "fileName": "УПД 3069.PDF",
                      "docDescription": "УПД 3069.PDF",
                      "docRegNumber": "22712009624210002490137",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EFACD99D9EBE0724E05334548D0A0629"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Сок из фруктов (или) овощей (10.32.1): 8,75 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "7DBB5C50-41BD-4FCC-A852-A3E042DCBBC4",
                    "indexNum": "1",
                    "product": {
                      "name": "Сок из фруктов (или) овощей",
                      "KTRU": {
                        "code": "10.32.10.000-00000007",
                        "name": "Сок из фруктов и (или) овощей",
                        "versionId": "141703",
                        "versionNumber": 2
                      },
                      "OKEI": {
                        "code": "112",
                        "nationalCode": "Л;ДМ3",
                        "trueNationalCode": "Л;ДМ3",
                        "fullName": "Литр;^кубический дециметр",
                        "nationalName": "л;^дм[3*]"
                      },
                      "previouslySuppliedQuantity": "691.2",
                      "hierarchyType": "ND",
                      "type": "PRODUCT",
                      "VATRate": "n",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "8.75",
                    "originCountry": {
                      "countryCode": "643",
                      "countryFullName": "Российская Федерация"
                    },
                    "fulfilledCost": "457.70",
                    "unitPrice": 52.25
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "495083773",
                  "externalSid": "55BDBA32-11ED-47F1-BB8E-5325AABBFA86",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-12-09",
                  "documentNum": "365435",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "495083772",
                          "externalSid": "2EC98A6E-8A92-49EE-971C-6A3B1CCD6293",
                          "name": "Универсальный передаточный документ",
                          "documentDate": "2022-11-09+03:00",
                          "documentNum": "1000003069"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "457.70",
                "paidRUR": "457.70",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=197590868",
            "docRegNumber": "22712009624210002490136"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "EFADE8E5F204CEC5E05334548D0AACA3",
              "fileName": "ПП 365435.PDF",
              "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
              "docRegNumber": "22712009624210002490138",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EFADE8E5F204CEC5E05334548D0AACA3"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2271200962421000249",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "КРАЕВОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"КОМСОМОЛЬСКАЯ МЕЖРАЙОННАЯ БОЛЬНИЦА\" МИНИСТЕРСТВА ЗДРАВООХРАНЕНИЯ ХАБАРОВСКОГО КРАЯ",
          "inn": "2712009624",
          "kpp": "271201001",
          "postalAddress": "Российская Федерация, 681007, Хабаровский край, Комсомольск-на-Амуре, ул. Зеленая, д.10",
          "regNum": "03222000306"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0322200030621000142 Протокол подведения итогов электронного аукциона № 0322200030621000142-3 от 08.10.2021",
        "execution": {
          "startDate": "2021-10-19T00:00:00",
          "endDate": "2022-12-31T00:00:00"
        },
        "fileVersion": "2021110100_003",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "97072629-F1FA-4870-AFC9-43AE8D3ABDAF",
              "guid": "7B9A6E16A20943D8BDBE690392E27679",
              "startDate": "2021-10-19T00:00:00",
              "sid": "72826535",
              "endDate": "2022-12-31T00:00:00",
              "payments": [
                {
                  "KVR": "244",
                  "paymentMonth": "12",
                  "paymentYear": "2021",
                  "paymentSum": "10450.00",
                  "paymentSumRUR": "10450.00"
                },
                {
                  "KVR": "244",
                  "paymentMonth": "12",
                  "paymentYear": "2022",
                  "paymentSum": "26122.90",
                  "paymentSumRUR": "26122.90"
                }
              ]
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0322200030621000142",
            "placing": "12011",
            "purchaseCode": "212271200962427120100101620021032244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "68184132",
        "loadId": 1997,
        "misuses": [
          "prodcode"
        ],
        "number": "А-142-22",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 36572.9,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=68184132",
        "products": [
          {
            "name": "Сок из фруктов (или) овощей",
            "OKEI": {
              "code": "112",
              "name": "Л;ДМ3"
            },
            "price": 52.25,
            "sid": "332933196",
            "sum": 36522.75,
            "quantity": "699"
          },
          {
            "name": "Сок из фруктов (или) овощей",
            "OKEI": {
              "code": "112",
              "name": "Л;ДМ3"
            },
            "price": 50.15,
            "sid": "332933197",
            "sum": 50.15,
            "quantity": "1"
          }
        ],
        "protocolDate": "2021-10-08",
        "publishDate": "2021-10-21T14:24:30.972+10:00",
        "regNum": "2271200962421000249",
        "regionCode": "27",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CEAD1F3500CAC3FAE05334548D0A4DA0",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "КОНТРАКТ А-142-22.docx"
          }
        ],
        "schemaVersion": "11.3",
        "signDate": "2021-10-19T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "СЕРГЕЕВНА",
              "lastName": "КРЫЛОВА",
              "firstName": "НАТАЛЬЯ"
            },
            "inn": "272700334500",
            "isIP": true,
            "ogrn": "310270326000031",
            "organizationName": "ИП КРЫЛОВА НАТАЛЬЯ СЕРГЕЕВНА",
            "participantType": "P",
            "registrationDate": "2010-09-17",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "6189c456878ec32cdad19bdd"
      }
    ]
  }
}