{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.2",
          "id": "152222952",
          "externalId": "3B3CE913-8BFA-46DE-9882-1EC2B384B87E01",
          "publishDate": "2021-09-03T10:44:36.297+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "397600125",
                "externalSid": "0F9A783C-B209-4A63-A569-70741E7D0880",
                "documentName": "Платежное поручение",
                "documentDate": "2021-09-02",
                "documentNum": "647825",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "397004427",
                        "externalSid": "6B333755-AC97-4208-B702-66F78BAE9E16",
                        "name": "Акт о приемке товаров",
                        "documentDate": "2021-08-27+03:00",
                        "documentNum": "б/н"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "164088.00",
              "paidRUR": "164088.00",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=152222952",
            "docRegNumber": "23661009880210000870008"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "CB0F2B9599592589E05334548D0A0F7E",
              "fileName": "Платежное поручение 647825 от 02.09.21.xlsx",
              "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
              "docRegNumber": "23661009880210000870009",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CB0F2B9599592589E05334548D0A0F7E"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2366100988021000087",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ВОРОНЕЖСКОЙ ОБЛАСТИ \"ЦЕНТР КОМПЛЕКСНОЙ РЕАБИЛИТАЦИИ ИНВАЛИДОВ \"СЕМЬ СТУПЕНЕЙ\"",
          "inn": "3661009880",
          "kpp": "366101001",
          "postalAddress": "Российская Федерация, 394044, Воронежская обл, Воронеж г, УЛ КАЛИНИНГРАДСКАЯ, 110",
          "regNum": "03312000125"
        },
        "documentBase": "0131200001021004793-3 Протокол подведения итогов электронного аукциона № 0131200001021004793-3 от 01.07.2021",
        "execution": {
          "startDate": "2021-07-13T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2021090100_005",
        "finances": {
          "budget": {
            "code": "31020538",
            "name": "Бюджет Воронежской области"
          },
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "20701000001",
              "name": "г Воронеж"
            },
            "budgetLevel": "20",
            "KVRsChange": "true",
            "stages": [
              {
                "externalSid": "3ACC9AD1-56A8-4B44-B698-87635F0AFB96",
                "guid": "D0C8F3C8948D420A908A5E1CC84B4B1B",
                "startDate": "2021-07-13T00:00:00",
                "sid": "71006556",
                "endDate": "2021-12-31T00:00:00",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "7",
                    "paymentYear": "2021",
                    "paymentSum": "164088.00",
                    "paymentSumRUR": "164088.00"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0131200001021004793",
            "placing": "12011",
            "purchaseCode": "212366100988036610100100980013240243",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "67208401",
        "loadId": 1710,
        "number": "01312000010210047930001",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 164088.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=67208401",
        "products": [
          {
            "name": "Карточки альтернативной коммуникации",
            "OKEI": {
              "code": "839",
              "name": "КОМПЛ"
            },
            "price": 164088.0,
            "OKPD2": {
              "code": "32.40.39.251",
              "name": "Предметы игрового обихода из бумаги и картона (полиграфические) без механизмов"
            },
            "sid": "319537758",
            "sum": 164088.0,
            "quantity": "1"
          }
        ],
        "protocolDate": "2021-07-01",
        "publishDate": "2021-08-17T14:46:45.436+03:00",
        "regNum": "2366100988021000087",
        "regionCode": "36",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C71035D95B28C33AE05334548D0A177D",
            "docDescription": "Контракт на поставку карточек альтернативной коммуникации",
            "fileName": "Контракт на поставку карточек альтернативной коммуникации.doc"
          }
        ],
        "schemaVersion": "11.2",
        "signDate": "2021-07-13T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Вадимовна",
              "lastName": "Мельниченко",
              "firstName": "Наталья"
            },
            "inn": "615421029198",
            "isIP": true,
            "ogrn": "304615420100420",
            "organizationName": "ИП Мельниченко Наталья Вадимовна",
            "participantType": "P",
            "registrationDate": "2003-02-28"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "6139526b878ec35174c5967b"
      }
    ]
  }
}