{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.0",
          "id": "168109452",
          "publishDate": "2022-03-16T12:02:16.077+08:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-03-01"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "439449860",
                  "externalSid": "22c9176a-6c7b-4aee-b7e2-9c9e60b8b395",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-03-10",
                  "documentNum": "206194",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "439449861",
                          "externalSid": "67504cd7-0cbb-4141-b550-ea1afe1ddc18",
                          "name": "Акт о приемке товаров",
                          "documentDate": "2022-03-10+03:00",
                          "documentNum": "бн"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "499784.88",
                "paidRUR": "0.00",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "docAcceptance": {
                  "sid": "439449861",
                  "externalSid": "67504cd7-0cbb-4141-b550-ea1afe1ddc18",
                  "code": "06",
                  "name": "Акт о приемке товаров",
                  "documentDate": "2022-03-10",
                  "documentNum": "бн",
                  "deliveryAcceptDate": "2022-03-10",
                  "fulfilmentSum": "499784.88",
                  "fulfilmentSumRUR": "499784.88",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "DA38B3EB65F6E9A0E05334548D0AB5AF",
                      "fileName": "313-0849-499784,88.pdf",
                      "docDescription": "313-0849-499784,88.pdf",
                      "docRegNumber": "23812014690220003640004",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DA38B3EB65F6E9A0E05334548D0AB5AF"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "product": "Комбинезон гигиенический для посетителей (14.12.30.190): 4 568,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "f246b121-4d4a-41d7-b353-3e86ecd9b3fe",
                    "indexNum": "1",
                    "product": {
                      "name": "Комбинезон гигиенический для посетителей",
                      "KTRU": {
                        "code": "14.12.30.190-00000025",
                        "name": "Комбинезон гигиенический для посетителей",
                        "versionId": "80177",
                        "versionNumber": 1
                      },
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "trueNationalCode": "ШТ",
                        "fullName": "Штука",
                        "nationalName": "шт"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "PRODUCT",
                      "VATRate": "n",
                      "improvedProductReplacement": "false"
                    },
                    "quantity": "4568",
                    "nomenclature": "Комбинезон гигиенический для посетителей",
                    "originCountry": {
                      "countryCode": "643",
                      "countryFullName": "Российская Федерация"
                    },
                    "fulfilledCost": "499784.88",
                    "unitPrice": "109.41000000000"
                  }
                }
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=168109452",
            "docRegNumber": "23812014690220003640003"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "DA356D4A463266C1E05334548D0A7A31",
              "fileName": "313-0849-206194.xls",
              "docDescription": "313-0849-206194.xls",
              "docRegNumber": "23812014690220003640005",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DA356D4A463266C1E05334548D0A7A31"
            }
          },
          "modificationReason": "единица измерения товара",
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2381201469022000364",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ ИРКУТСКАЯ ОРДЕНА \"ЗНАК ПОЧЕТА\" ОБЛАСТНАЯ КЛИНИЧЕСКАЯ БОЛЬНИЦА",
          "inn": "3812014690",
          "kpp": "381201001",
          "postalAddress": "Российская Федерация, 664049, Иркутская обл, Иркутск г, МКР ЮБИЛЕЙНЫЙ, 100",
          "regNum": "03342000125"
        },
        "documentBase": "Итоговый протокол № 0334200012521000849-3 от 02.02.2022 Протокол подведения итогов электронного аукциона № 0334200012521000849-3 от 02.02.2022",
        "execution": {
          "startDate": "2022-02-14T00:00:00",
          "endDate": "2023-03-01T00:00:00"
        },
        "fileVersion": "2022030100_005",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "externalSid": "04a1b304-060e-4460-a462-4240e3ec7918",
              "guid": "391344EA22BF4DF3BCC2C488A21BDBFB",
              "startDate": "2022-02-14T00:00:00",
              "sid": "76973830",
              "endDate": "2023-03-01T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2022",
                "paymentSum": "499784.88",
                "paymentSumRUR": "499784.88"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0334200012521000849",
            "placing": "12011",
            "purchaseCode": "212381201469038120100102040041412244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "71505538",
        "loadId": 1804,
        "misuses": [
          "prodcode"
        ],
        "number": "313-ЭА/22-0849",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 499784.88,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=71505538",
        "products": [
          {
            "name": "Комбинезон гигиенический для посетителей",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 109.41,
            "sid": "363779863",
            "sum": 499784.88,
            "quantity": "4568"
          }
        ],
        "protocolDate": "2022-02-02",
        "publishDate": "2022-02-16T14:39:54.238+08:00",
        "regNum": "2381201469022000364",
        "regionCode": "38",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=D8034C72D5B74809E05334548D0A1B94",
            "docDescription": "313-ЭА22-0849.docx",
            "fileName": "313-ЭА22-0849.docx"
          }
        ],
        "schemaVersion": "12.0",
        "signDate": "2022-02-14T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ВИКТОРОВИЧ",
              "lastName": "БАГЛАЕВ",
              "firstName": "АНДРЕЙ"
            },
            "inn": "384907572951",
            "isIP": true,
            "ogrn": "319385000092904",
            "organizationName": "ИП БАГЛАЕВ АНДРЕЙ ВИКТОРОВИЧ",
            "participantType": "P",
            "registrationDate": "2019-09-19",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "622ff99f878ec3562d15cf54"
      }
    ]
  }
}