{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.2",
          "id": "186234456",
          "publishDate": "2022-09-15T16:07:51.272+07:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2023-03-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "475051171",
                "documentName": "платежное поручение",
                "documentDate": "2022-09-08",
                "documentNum": "791418",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "472980086",
                        "name": "Универсальный передаточный документ",
                        "documentDate": "2022-08-23+03:00",
                        "documentNum": "1625"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "31788.75",
              "paidRUR": "31788.75",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=186234456",
            "docRegNumber": "32256002498220000270005"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "E89ADD31F8D7ABEAE05334548D0ACF43",
              "fileName": "5_pdfsam_Платежка 08.09.2022.pdf",
              "docDescription": "5_pdfsam_Платежка 08.09.2022",
              "docRegNumber": "32256002498220000270006",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=E89ADD31F8D7ABEAE05334548D0ACF43"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3225600249822000027",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "КРАЕВОЕ ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ \"ЦЕНТРАЛЬНАЯ БОЛЬНИЦА ЛОКТЕВСКОГО РАЙОНА\"",
          "inn": "2256002498",
          "kpp": "225601001",
          "postalAddress": "Российская Федерация, 658420, Алтайский край, Локтевский р-н, Горняк г, УЛ МАЯКОВСКОГО, 134",
          "regNum": "03173001208"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0817200000321018106-3 от 28.12.2021",
        "execution": {
          "startDate": "2022-01-19T00:00:00",
          "endDate": "2023-03-31T00:00:00"
        },
        "fileVersion": "2022020100_011",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": {
              "guid": "E271281E9E5247AD91AEEEA425F033F5",
              "startDate": "2022-01-19T00:00:00",
              "sid": "76072866",
              "endDate": "2023-03-31T00:00:00",
              "payments": {
                "KVR": "244",
                "paymentMonth": "12",
                "paymentYear": "2022",
                "paymentSum": "31788.75",
                "paymentSumRUR": "31788.75"
              }
            }
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0817200000321018106",
            "placing": "12011",
            "purchaseCode": "213225600249822560100103800012352244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "70801256",
        "loadId": 1922,
        "misuses": [
          "prodcode"
        ],
        "number": "0817200000321018106",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 31788.75,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=70801256",
        "products": [
          {
            "name": "Материал для наложения гипсовой повязки",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 42.57,
            "sid": "357091263",
            "sum": 42.57,
            "quantity": "1"
          },
          {
            "name": "Материал для наложения гипсовой повязки",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 20.0,
            "sid": "357084255",
            "sum": 7000.0,
            "quantity": "350"
          },
          {
            "name": "Материал для наложения гипсовой повязки",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 30.0,
            "sid": "357084256",
            "sum": 10500.0,
            "quantity": "350"
          },
          {
            "name": "Материал для наложения гипсовой повязки",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 40.82,
            "sid": "357084257",
            "sum": 14246.18,
            "quantity": "349"
          }
        ],
        "protocolDate": "2021-12-28",
        "publishDate": "2022-01-27T08:52:16.437+07:00",
        "regNum": "3225600249822000027",
        "regionCode": "22",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=D5D3629935E8E3D6E05334548D0A5E48",
            "docDescription": "Контракт  от Wed Jan 19 16:55:15 MSK 2022",
            "fileName": "Контракт(средства перевязочные Лот№1).doc"
          }
        ],
        "schemaVersion": "12.0",
        "signDate": "2022-01-19T00:00:00",
        "suppliers": [
          {
            "kpp": "770301001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "123022, Г МОСКВА 77, ПЕР СТОЛЯРНЫЙ, ДОМ 14, КВАРТИРА 5",
            "inn": "7703406695",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"МЕДИТЕК М\"",
            "ogrn": "1167746186816",
            "registrationDate": "2016-02-19",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "61fffbda878ec32bff108b7d"
      }
    ]
  }
}