{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.1",
          "id": "177753723",
          "externalId": "krista.54900000.126463137952",
          "publishDate": "2022-06-27T11:06:57.063+07:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-12-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "459679256",
                  "externalSid": "126463137952.126463132117",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-06-22",
                  "documentNum": "3291",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "458555076",
                          "name": "Прочие документы о приемке, не указанные выше",
                          "documentDate": "2022-06-14+03:00",
                          "documentNum": "02РН-000189"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "31998.40",
                "paidRUR": "31998.40",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "459679257",
                  "externalSid": "126463137952.126463132118",
                  "documentName": "Платежное поручение",
                  "documentDate": "2022-06-22",
                  "documentNum": "3292",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "458555076",
                          "name": "Прочие документы о приемке, не указанные выше",
                          "documentDate": "2022-06-14+03:00",
                          "documentNum": "02РН-000189"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "31998.40",
                "paidRUR": "31998.40",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=177753723",
            "docRegNumber": "25447100029220001630012"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "E22932996A9822B9E05334548D0A63AE",
                "fileName": "Платежное поручение.zip",
                "docDescription": "Платежное поручение",
                "docRegNumber": "25447100029220001630013",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E22932996A9822B9E05334548D0A63AE"
              },
              {
                "publishedContentId": "E22A6F4D80444F88E05334548D0A1720",
                "fileName": "Платежное поручение.zip",
                "docDescription": "Платежное поручение",
                "docRegNumber": "25447100029220001630014",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E22A6F4D80444F88E05334548D0A1720"
              }
            ]
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2544710002922000163",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ НОВОСИБИРСКОЙ ОБЛАСТИ \"КУЙБЫШЕВСКАЯ ЦЕНТРАЛЬНАЯ РАЙОННАЯ БОЛЬНИЦА\"",
          "inn": "5447100029",
          "kpp": "545201001",
          "postalAddress": "Российская Федерация, 632383, Новосибирская обл, Куйбышев г, УЛ ВОЛОДАРСКОГО, 61",
          "regNum": "03513000718"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № 0351300071822000154-3 от 24.05.2022 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 24.05.2022",
        "execution": {
          "startDate": "2022-06-06",
          "endDate": "2022-12-31"
        },
        "fileVersion": "20220704103107_003",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": [
              {
                "externalSid": "126399792738",
                "guid": "0EC6110993C848169CFBC699DB471294",
                "startDate": "2022-06-06",
                "sid": "79956386",
                "endDate": "2022-12-31",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "12",
                    "paymentYear": "2022",
                    "paymentSum": "63996.80",
                    "paymentSumRUR": "63996.80"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0351300071822000154",
            "placing": "12011",
            "purchaseCode": "222544710002954520100101820012120244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "73696323",
        "loadId": 1855,
        "number": "131 (А)",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 63996.8,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=73696323",
        "products": [
          {
            "name": "ДИДРОГЕСТЕРОН",
            "OKEI": {
              "code": "796"
            },
            "price": 28.57,
            "OKPD2": {
              "code": "21.20.10.173",
              "name": "Гормоны половые"
            },
            "sid": "408693578",
            "sum": 63996.8,
            "quantity": "2240",
            "drugPurchaseObjectInfo": {
              "drugInfoUsingReferenceInfo": {
                "MNNsInfo": {
                  "MNNInfo": {
                    "MNNExternalCode": "1eda24d2-bf5b-11e9-bd5d-7bae632b2c4e",
                    "MNNDrugCode": "21.20.10.173-000006-1-00111-0000000000000",
                    "MNNName": "ДИДРОГЕСТЕРОН",
                    "dosageUser": {
                      "dosageUserOKEI": {
                        "code": "796",
                        "fullName": "шт"
                      },
                      "dosageUserName": "таблетка"
                    },
                    "positionsTradeName": {
                      "positionTradeName": {
                        "sid": "17577935",
                        "guid": "9AF2891521FA40899D32465AB0BE0154",
                        "positionTradeNameExternalCode": "2004cd9e-bf5b-11e9-bd5d-9f8b195cb917",
                        "drugCode": "21.20.10.173-000006-1-00111-2000000510224",
                        "tradeInfo": {
                          "tradeName": "Дюфастон"
                        },
                        "certificateNumber": "П N011987/01",
                        "medicamentalFormInfo": {
                          "medicamentalFormName": "ТАБЛЕТКИ, ПОКРЫТЫЕ ОБОЛОЧКОЙ"
                        },
                        "dosageInfo": {
                          "dosageName": "мг",
                          "dosageOKEI": {
                            "code": "796",
                            "nationalCode": "шт",
                            "name": "Штука"
                          },
                          "dosageValue": "10",
                          "dosageGRLSValue": "10 мг",
                          "dosageUserName": "таблетка"
                        },
                        "certificateKeeperName": "ЭББОТТ ХЕЛСКЕА ПРОДАКТС Б.В.",
                        "manufacturerInfo": {
                          "manufacturerOKSM": {
                            "countryCode": "643",
                            "countryFullName": "Российская Федерация"
                          },
                          "manufacturerName": "АО ВЕРОФАРМ"
                        },
                        "packagingsInfo": {
                          "packagingInfo": {
                            "primaryPackagingInfo": {
                              "primaryPackagingName": "БЛИСТЕР"
                            },
                            "packaging1Quantity": "14",
                            "packaging2Quantity": "8",
                            "sumaryPackagingQuantity": "112",
                            "completeness": "~"
                          }
                        },
                        "MNNNormName": "ДИДРОГЕСТЕРОН",
                        "dosageNormName": "10 мг",
                        "medicamentalFormNormName": "ТАБЛЕТКИ ПОКРЫТЫЕ ПЛЕНОЧНОЙ ОБОЛОЧКОЙ"
                      }
                    }
                  }
                },
                "isZNVLP": "true"
              }
            }
          }
        ],
        "protocolDate": "2022-05-24",
        "publishDate": "2022-06-07T10:52:24.122+07:00",
        "regNum": "2544710002922000163",
        "regionCode": "54",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E0D22911F5662427E05362548D0ADA7C",
            "docDescription": "Контракт",
            "fileName": "Контракт 131 (А).docx"
          }
        ],
        "schemaVersion": "12.1",
        "signDate": "2022-06-06T00:00:00",
        "suppliers": [
          {
            "kpp": "526001001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "603000, ОБЛ НИЖЕГОРОДСКАЯ 52, Г НИЖНИЙ НОВГОРОД, УЛ ВОРОВСКОГО, ДОМ 3, КВАРТИРА 6",
            "inn": "5260357146",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"МЕДСЕРВИС\"",
            "ogrn": "1135260006750",
            "registrationDate": "2013-04-30",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "62c7b5ff40bc63d322a9b802"
      }
    ]
  }
}