{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.1",
          "id": "177058310",
          "externalId": "8FE2B810-7705-4C51-B6E9-8AEE697E1E6301",
          "publishDate": "2022-06-20T09:45:18.166+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-12-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "458291759",
                  "externalSid": "1339C06F-51D2-4F24-A6C4-5175B127F8EB",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-06-10",
                  "documentNum": "461978",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "457404053",
                          "externalSid": "B4FEA73C-D9DC-43E4-8816-B466BC7F9947",
                          "name": "Товарная накладная",
                          "documentDate": "2022-06-06+03:00",
                          "documentNum": "В-3866"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "171700.00",
                "paidRUR": "171700.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "458291760",
                  "externalSid": "EE450523-3838-475D-AF21-05E80BBEFFF1",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-06-10",
                  "documentNum": "461976",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "457404053",
                          "externalSid": "B4FEA73C-D9DC-43E4-8816-B466BC7F9947",
                          "name": "Товарная накладная",
                          "documentDate": "2022-06-06+03:00",
                          "documentNum": "В-3866"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "171700.00",
                "paidRUR": "171700.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=177058310",
            "docRegNumber": "23663018833220000190006"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "E19C4D8427E31CC7E05334548D0ABE58",
              "fileName": "13492.xlsx",
              "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
              "docRegNumber": "23663018833220000190007",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E19C4D8427E31CC7E05334548D0ABE58"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2366301883322000019",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ВОРОНЕЖСКОЙ ОБЛАСТИ \"ВОРОНЕЖСКАЯ ГОРОДСКАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА № 5\"",
          "inn": "3663018833",
          "kpp": "366301001",
          "postalAddress": "Российская Федерация, 394004, Воронежская обл, Воронеж г, УЛ ПОЛИНЫ ОСИПЕНКО, 11",
          "regNum": "03313000468"
        },
        "documentBase": "0131200001021013492-3 Протокол подведения итогов электронного аукциона № 0131200001021013492-3 от 25.01.2022",
        "execution": {
          "startDate": "2022-02-07T00:00:00",
          "endDate": "2022-12-31T00:00:00"
        },
        "fileVersion": "2022030100_006",
        "finances": {
          "budget": {
            "code": "31020538",
            "name": "Бюджет Воронежской области"
          },
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "budgetLevel": {
            "code": "02"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "20701000001",
              "name": "г Воронеж"
            },
            "budgetLevel": "20",
            "KVRsChange": "true",
            "stages": [
              {
                "externalSid": "57D60645-CA57-4D18-A3C4-0FEB9396FBCA",
                "guid": "7531A6717CA344C6AA95B7F3F3FBE46D",
                "startDate": "2022-02-07T00:00:00",
                "sid": "76908366",
                "endDate": "2022-12-31T00:00:00",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "12",
                    "paymentYear": "2022",
                    "paymentSum": "171700.00",
                    "paymentSumRUR": "171700.00"
                  }
                ]
              }
            ]
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "57D60645-CA57-4D18-A3C4-0FEB9396FBCA",
              "guid": "7531A6717CA344C6AA95B7F3F3FBE46D",
              "startDate": "2022-02-07T00:00:00",
              "sid": "76908366",
              "endDate": "2022-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2022",
                "paymentSum": "171700.00",
                "paymentSumRUR": "171700.00"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0131200001021013492",
            "placing": "12011",
            "purchaseCode": "212366301883336630100102130023250244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "71456057",
        "loadId": 1856,
        "misuses": [
          "prodcode"
        ],
        "number": "2022.13492",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 343400.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=71456057",
        "products": [
          {
            "name": "Набор базовый для внутривенных вливаний",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 17.17,
            "sid": "362866931",
            "sum": 343400.0,
            "quantity": "20000"
          }
        ],
        "protocolDate": "2022-01-25",
        "publishDate": "2022-02-14T09:28:37.137+03:00",
        "regNum": "2366301883322000019",
        "regionCode": "36",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D7A425C0A5999ECCE05334548D0A7156",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "К №2022.13492_ООО Прайм_343400,00_системы.doc"
          }
        ],
        "schemaVersion": "12.0",
        "signDate": "2022-02-07T00:00:00",
        "suppliers": [
          {
            "kpp": "482101001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "399772, - ЛИПЕЦКАЯ 48, - Елец, - КИРПИЧНЫЙ, ЗД. 27А, ПОМЕЩ. 1",
            "inn": "7728388529",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ПРАЙМ\"",
            "ogrn": "5177746257156",
            "contactInfo": {
              "middleName": "МЕРКУЛОВА",
              "lastName": "МЕРКУЛОВА",
              "firstName": "ОЛЬГА"
            },
            "registrationDate": "2019-12-31"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "622ff975878ec3562d156d28"
      }
    ]
  }
}