{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "attachments": {
          "attachment": [
            {
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=02EF5A648487FDF8E06334548D0AFBC3",
              "docDescription": "control99NoticeCompliance.xml",
              "fileName": "control99NoticeCompliance.xml"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "13.3",
          "id": "239099201",
          "externalId": "6540271-1200-1-20334034-1",
          "sid": "239099201",
          "publishDate": "2023-11-07T16:06:05.822+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "sid": "94808680",
              "externalSid": "20334034",
              "startDate": "2023-08-12",
              "endDate": "2023-12-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": [
              {
                "docExecution": {
                  "sid": "555626504",
                  "externalSid": "3-2343455-0",
                  "code": "34",
                  "name": "Требования заказчика об уплате неустойки (штрафа, пени)",
                  "documentDate": "2023-10-03",
                  "documentNum": "01-10-661/23"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00"
              },
              {
                "payDoc": {
                  "sid": "555626505",
                  "externalSid": "2-11439697-1",
                  "documentName": "Платежное поручение",
                  "documentDate": "2023-10-27",
                  "documentNum": "1135",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "553779699",
                          "name": "Документ о приемке поставленных товаров, выполненных работ (их результатов, в том числе этапов), оказанных услуг в электронной форме",
                          "documentDate": "2023-10-24+03:00",
                          "documentNum": "265"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "167998.08",
                "paidRUR": "167998.08",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00"
              }
            ]
          },
          "penalties": {
            "penaltyAccrual": {
              "contractParty": "S",
              "penaltyType": "I",
              "penaltyReason": {
                "code": "21",
                "name": "Просрочка исполнения поставщиком (подрядчиком, исполнителем) обязательств, предусмотренных контрактом (в том числе гарантийного обязательства)"
              },
              "penaltyDocument": {
                "documentName": "Письмо",
                "documentNum": "01-10-661/23",
                "documentDate": "2023-10-03"
              },
              "accrualAmount": "2111.18",
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "payments": {
                "payment": {
                  "documentName": "Платежное поручение",
                  "documentNum": "52",
                  "documentDate": "2023-10-27",
                  "amount": 2111.18,
                  "amountRUR": "2111.18"
                },
                "totalAmount": "2111.18"
              }
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=239099201",
            "docRegNumber": "27702300551230000300011"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "098AC528D9B2773DE06334548D0A3B3E",
                "fileName": "report.pdf",
                "docDescription": "report.pdf",
                "docRegNumber": "27702300551230000300012",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=098AC528D9B2773DE06334548D0A3B3E"
              },
              {
                "publishedContentId": "098AC528D9B4773DE06334548D0A3B3E",
                "fileName": "Претензия 1.pdf",
                "docDescription": "Претензия 1.pdf",
                "docRegNumber": "27702300551230000300013",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=098AC528D9B4773DE06334548D0A3B3E"
              },
              {
                "publishedContentId": "098CF362106D96A5E06334548D0A45C6",
                "fileName": "Претензия 2 от 16.10.2023.pdf",
                "docDescription": "Претензия 2 от 16.10.2023.pdf",
                "docRegNumber": "27702300551230000300014",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=098CF362106D96A5E06334548D0A45C6"
              },
              {
                "publishedContentId": "098F5C647CB9339CE06334548D0ABBB3",
                "fileName": "52.pdf",
                "docDescription": "52.pdf",
                "docRegNumber": "27702300551230000300015",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=098F5C647CB9339CE06334548D0ABBB3"
              },
              {
                "publishedContentId": "098F460A9F8F33A4E06334548D0A5432",
                "fileName": "26.10.Претензия_2023_01-10-710_23.pdf",
                "docDescription": "26.10.Претензия_2023_01-10-710_23.pdf",
                "docRegNumber": "27702300551230000300016",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=098F460A9F8F33A4E06334548D0A5432"
              },
              {
                "publishedContentId": "098E8E4AF105DB85E06334548D0ADD52",
                "fileName": "control99NoticeCompliance.xml",
                "docDescription": "control99NoticeCompliance.xml",
                "docRegNumber": "27702300551230000300017",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=098E8E4AF105DB85E06334548D0ADD52"
              }
            ]
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "098E8E4AF107DB85E06334548D0ADD52",
              "fileName": "экспертиза 021.pdf",
              "docDescription": "экспертиза 021.pdf",
              "docRegNumber": "27702300551230000300018",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=098E8E4AF107DB85E06334548D0ADD52"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=2770230055123000030",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ГОРОДА МОСКВЫ СОЦИАЛЬНО-РЕАБИЛИТАЦИОННЫЙ ЦЕНТР ВЕТЕРАНОВ ИМЕНИ В.Г.МИХАЙЛОВА ДЕПАРТАМЕНТА ТРУДА И СОЦИАЛЬНОЙ ЗАЩИТЫ НАСЕЛЕНИЯ ГОРОДА МОСКВЫ",
          "inn": "7702300551",
          "kpp": "770201001",
          "postalAddress": "Российская Федерация, 129110, Москва, ПР-КТ ОЛИМПИЙСКИЙ, 7/1",
          "regNum": "03732000401"
        },
        "documentBase": "0373200040123000021-3-22988 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 31.07.2023",
        "execution": {
          "startDate": "2023-08-11",
          "endDate": "2023-12-31"
        },
        "fileVersion": "2023090100_018",
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0373200040123000021",
            "placing": "12011",
            "purchaseCode": "232770230055177020100100280010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "84031489",
        "loadId": 2344,
        "misuses": [
          "prodcode"
        ],
        "number": "021/2023/ЭА",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 167998.08,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=84031489",
        "products": [
          {
            "name": "Зеркало",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 3676.93,
            "sid": "575630410",
            "sum": 106630.97,
            "quantity": "29"
          },
          {
            "name": "Зеркало",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 4003.99,
            "sid": "575630411",
            "sum": 52051.87,
            "quantity": "13"
          },
          {
            "name": "Зеркало",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 3105.08,
            "sid": "575630412",
            "sum": 9315.24,
            "quantity": "3"
          }
        ],
        "protocolDate": "2023-07-31",
        "publishDate": "2023-08-15T10:10:22.401+03:00",
        "regNum": "2770230055123000030",
        "regionCode": "77",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=02EB392117AD7A9DE06334548D0A03A9",
            "docDescription": "ТЗ_к_контракту_021_2023_ЭА.pdf",
            "fileName": "ТЗ_к_контракту_021_2023_ЭА.pdf"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=02EF3832CE9C8C1AE06334548D0A5FB6",
            "docDescription": "Контракт_Гласс Индастриал_Зеркала.docx",
            "fileName": "Контракт_Гласс Индастриал_Зеркала.docx"
          }
        ],
        "schemaVersion": "13.2",
        "signDate": "2023-08-11T00:00:00",
        "suppliers": [
          {
            "kpp": "504201001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "141345, Московская область, г.о. СЕРГИЕВО-ПОСАДСКИЙ, С СВАТКОВО, СНТ ПОЛЕТ, Д. 20",
            "inn": "9729298670",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ГЛАСС ИНДАСТРИАЛ\"",
            "ogrn": "1207700277256"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "64f90c7d40bc638da76fc0eb"
      }
    ]
  }
}