{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "190284954",
          "externalId": "7D445D36-125A-42D7-BA9C-F84738AAA79E01",
          "publishDate": "2022-10-19T09:24:59.186+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-12-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "482279770",
                "externalSid": "354C6847-9871-48FE-92DC-DE5E11343E3A",
                "documentName": "Платежное поручение",
                "documentDate": "2022-10-14",
                "documentNum": "868771",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "481349620",
                        "externalSid": "66AB4D9E-0E11-4646-8E03-AFA3FC7F9735",
                        "name": "Товарная накладная",
                        "documentDate": "2022-10-10+03:00",
                        "documentNum": "2219"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "2299.62",
              "paidRUR": "2299.62",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=190284954",
            "docRegNumber": "23616002191220000210006"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "EB49D39C8955390DE05334548D0A4A94",
              "fileName": "11825(З).xls",
              "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
              "docRegNumber": "23616002191220000210007",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=EB49D39C8955390DE05334548D0A4A94"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2361600219122000021",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ВОРОНЕЖСКОЙ ОБЛАСТИ \"НОВОУСМАНСКАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "3616002191",
          "kpp": "361601001",
          "postalAddress": "Российская Федерация, 396310, Воронежская обл, Новоусманский р-н, Новая Усмань с, Ленина, 303а",
          "regNum": "03313000664"
        },
        "documentBase": "0131200001021011825-3 Протокол подведения итогов электронного аукциона № 0131200001021011825-3 от 24.12.2021",
        "execution": {
          "startDate": "2022-01-11T00:00:00",
          "endDate": "2022-12-31T00:00:00"
        },
        "fileVersion": "2022020100_004",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "652EE5B6-BAAF-4B8B-811A-3FA5BA8B4CF7",
              "guid": "3BF1FA7F423E40F185CF53D372F3E972",
              "startDate": "2022-01-11T00:00:00",
              "sid": "75513973",
              "endDate": "2022-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2022",
                "paymentSum": "2299.62",
                "paymentSumRUR": "2299.62"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0131200001021011825",
            "placing": "12011",
            "purchaseCode": "212361600219136160100103100013250244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "70361694",
        "loadId": 1933,
        "misuses": [
          "prodcode"
        ],
        "number": "0131200001021011825",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 2299.62,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=70361694",
        "products": [
          {
            "name": "Калоприемник для кишечной стомы открытого типа, однокомпонентный",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 36.86,
            "sid": "351755424",
            "sum": 1105.8,
            "quantity": "30"
          },
          {
            "name": "Мочеприемник со сливным краном без крепления к пациенту, стерильный",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 23.8,
            "sid": "351755425",
            "sum": 1166.2,
            "quantity": "49"
          },
          {
            "name": "Мочеприемник со сливным краном без крепления к пациенту, стерильный",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 27.62,
            "sid": "351755426",
            "sum": 27.62,
            "quantity": "1"
          }
        ],
        "protocolDate": "2021-12-24",
        "publishDate": "2022-01-13T10:25:33.672+03:00",
        "regNum": "2361600219122000021",
        "regionCode": "36",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D561ABE994579723E05334548D0AC7BC",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "Контракт.doc"
          }
        ],
        "schemaVersion": "12.0",
        "signDate": "2022-01-11T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ИВАНОВНА",
              "lastName": "ЗУДИЛОВА",
              "firstName": "ЕЛЕНА"
            },
            "inn": "450143621898",
            "isIP": true,
            "ogrn": "320450100015912",
            "organizationName": "ИП ЗУДИЛОВА ЕЛЕНА ИВАНОВНА",
            "participantType": "P",
            "registrationDate": "2020-07-27",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "62031a54878ec3570eeb4a70"
      }
    ]
  }
}