{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.1",
          "id": "147637600",
          "publishDate": "2021-07-02T11:13:55.360+04:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "8",
            "finalStageExecution": "false",
            "execution": [
              {
                "docAcceptance": {
                  "sid": "385007965",
                  "code": "01",
                  "name": "Товарная накладная",
                  "documentDate": "2021-06-29",
                  "documentNum": "3497",
                  "deliveryAcceptDate": "2021-06-29",
                  "fulfilmentSum": "2345.13",
                  "fulfilmentSumRUR": "2345.13",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "C61E7458B5CFBF9CE05324548D0A8374",
                      "fileName": "тн 3497 от 29.06.2021.PDF",
                      "docDescription": "Товарная накладная №3497 от 29.06.2021",
                      "docRegNumber": "26453096446210000290024",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C61E7458B5CFBF9CE05324548D0A8374"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVAT": "650.83",
                "paidVATRUR": "650.83",
                "improperExecutionText": "Отсутствует",
                "product": "Пряники (10.72.12.112): 14,50 КГ;Печенье сладкое (10.72.12.120): 12,00 КГ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": [
                    {
                      "sid": "296156296",
                      "indexNum": "1",
                      "product": {
                        "name": "Пряники",
                        "KTRU": {
                          "code": "10.72.12.112-00000001",
                          "name": "Пряники",
                          "versionId": "81558",
                          "versionNumber": 1
                        },
                        "OKEI": {
                          "code": "166",
                          "nationalCode": "КГ",
                          "trueNationalCode": "КГ",
                          "fullName": "Килограмм",
                          "nationalName": "кг"
                        },
                        "previouslySuppliedQuantity": "119.5",
                        "hierarchyType": "ND",
                        "type": "PRODUCT",
                        "VATRate": "20"
                      },
                      "quantity": "14.5",
                      "originCountry": {
                        "countryCode": "643",
                        "countryFullName": "Российская Федерация"
                      },
                      "fulfilledCost": "1265.13",
                      "unitPrice": "87.25000000000"
                    },
                    {
                      "sid": "296156297",
                      "indexNum": "2",
                      "product": {
                        "name": "Печенье сладкое",
                        "KTRU": {
                          "code": "10.72.12.120-00000002",
                          "name": "Печенье сладкое",
                          "versionId": "81595",
                          "versionNumber": 1
                        },
                        "OKEI": {
                          "code": "166",
                          "nationalCode": "КГ",
                          "trueNationalCode": "КГ",
                          "fullName": "Килограмм",
                          "nationalName": "кг"
                        },
                        "previouslySuppliedQuantity": "90.5",
                        "hierarchyType": "ND",
                        "type": "PRODUCT",
                        "VATRate": "20"
                      },
                      "quantity": "12",
                      "originCountry": {
                        "countryCode": "643",
                        "countryFullName": "Российская Федерация"
                      },
                      "fulfilledCost": "1080.00",
                      "unitPrice": "90.00000000000"
                    }
                  ]
                }
              },
              {
                "payDoc": {
                  "sid": "385007386",
                  "documentName": "платежное поручение",
                  "documentDate": "2021-06-28",
                  "documentNum": "734",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "384580058",
                          "name": "Товарная накладная",
                          "documentDate": "2021-06-21+03:00",
                          "documentNum": "3254"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "3905.00",
                "paidRUR": "3905.00",
                "paidVAT": "650.83",
                "paidVATRUR": "650.83",
                "improperExecutionText": "Отсутствует"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=147637600",
            "docRegNumber": "26453096446210000290022"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "C61DE3BB5C4FA84FE05324548D0A3971",
              "fileName": "пп 734 от 28.06.2021.PDF",
              "docDescription": "пп 734 от 28.06.2021",
              "docRegNumber": "26453096446210000290023",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C61DE3BB5C4FA84FE05324548D0A3971"
            }
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "C61C842AE29A232BE05324548D0AF09F",
              "fileName": "экспертиза тн 3497 от 29.06.2021.PDF",
              "docDescription": "экспертиза тн 3497 от 29.06.2021",
              "docRegNumber": "26453096446210000290025",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C61C842AE29A232BE05324548D0AF09F"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2645309644621000029",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "E",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"ПРОТИВОТУБЕРКУЛЕЗНЫЙ ДИСПАНСЕР ЛЕНИНСКОГО  РАЙОНА Г. САРАТОВА\"",
          "inn": "6453096446",
          "kpp": "645301001",
          "postalAddress": "Российская Федерация, 410065, Саратовская обл, Саратов г, УЛ ЛЕСНАЯ, ДОМ 3",
          "regNum": "03602000483"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0360200048321000012-3 от 09.03.2021",
        "execution": {
          "startDate": "2021-03-22T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2021040100_006",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "guid": "E1E6818975C2452E86DC8734C5691125",
              "sid": "68624771",
              "endDate": "2021-12-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2021",
                "paymentSum": "17725.00",
                "paymentSumRUR": "17725.00"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0360200048321000012",
            "placing": "12011",
            "purchaseCode": "212645309644664530100100220010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "64696464",
        "loadId": 1765,
        "misuses": [
          "prodcode"
        ],
        "number": "0360200048321000012",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 17725.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=64696464",
        "products": [
          {
            "name": "Пряники",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 87.25,
            "sid": "296156296",
            "sum": 8725.0,
            "quantity": "100"
          },
          {
            "name": "Печенье сладкое",
            "OKEI": {
              "code": "166",
              "name": "КГ"
            },
            "price": 90.0,
            "sid": "296156297",
            "sum": 9000.0,
            "quantity": "100"
          }
        ],
        "protocolDate": "2021-03-09",
        "publishDate": "2021-03-26T16:53:05.233+04:00",
        "regNum": "2645309644621000029",
        "regionCode": "64",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=BD8C35B183D38B64E0530F548D0AE833",
            "docDescription": "Контракт № 0360200048321000012 от 22.03.2021 09:34:29",
            "fileName": "КОНТРАКТ N 0360200048321000012.docx"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BE6BB1E122CD5DEBE05324548D0A9A76",
            "docDescription": "КОНТРАКТ N 0360200048321000012 22 марта",
            "fileName": "КОНТРАКТ N 0360200048321000012 22 марта.docx"
          }
        ],
        "schemaVersion": "11.0",
        "signDate": "2021-03-22T00:00:00",
        "suppliers": [
          {
            "kpp": "645301001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "410051, ОБЛ САРАТОВСКАЯ 64, Г САРАТОВ, УЛ ПОДЛЕСНАЯ, ДОМ 17/15",
            "inn": "6453121692",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ДЕЛЬТА\""
          }
        ],
        "versionNumber": 0,
        "mongo_id": "606e47f9878ec35d48ede6ef"
      }
    ]
  }
}