{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.3",
          "id": "199473227",
          "externalId": "A4018BA3-DAE3-4D31-B85C-77DCFB8899D525",
          "publishDate": "2022-12-24T09:57:16.928+10:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-12-31"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "498073561",
                "externalSid": "0EA07DF5-CA80-4B9E-8849-35D2DB54DA34",
                "documentName": "Платежное поручение",
                "documentDate": "2022-12-21",
                "documentNum": "612",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "497237524",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-12-21+03:00",
                        "documentNum": "1018"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "810.14",
              "paidRUR": "810.14",
              "paidVATRUR": "0.00"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=199473227",
            "docRegNumber": "32539047595220000040044"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "F0799D8F34A0D904E05334548D0AFC73",
              "fileName": "ПП№612 за 12.2022.pdf",
              "docDescription": "Документы, подтверждающие исполнение контракта, оплату контракта, и документы о начислении неустоек(штрафов, пеней)",
              "docRegNumber": "32539047595220000040045",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=F0799D8F34A0D904E05334548D0AFC73"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3253904759522000004",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ ДОШКОЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ \"ЦЕНТР РАЗВИТИЯ РЕБЕНКА - ДЕТСКИЙ САД № 125 Г. ВЛАДИВОСТОКА\"",
          "inn": "2539047595",
          "kpp": "253901001",
          "postalAddress": "Российская Федерация, 690105, Приморский край, Владивосток г, УЛ БОРОДИНСКАЯ, 29",
          "regNum": "03203000958"
        },
        "documentBase": "Протокол 34.1 от 18.04.2022 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 18.04.2022",
        "execution": {
          "startDate": "2022-05-01",
          "endDate": "2022-12-31"
        },
        "fileVersion": "20220704103107_004",
        "finances": {
          "budget": {
            "code": "20030023",
            "name": "бюджет Владивостокского городского округа"
          },
          "budgetLevel": {
            "code": "03"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "05701000",
              "name": "Владивостокский"
            },
            "budgetLevel": "30",
            "KVRsChange": "true",
            "stages": [
              {
                "externalSid": "C5B39A45-5B4D-4C03-B2F9-4607D2068762",
                "guid": "581F15FABF77427295E00C411826537E",
                "startDate": "2022-12-01",
                "sid": "79203369",
                "endDate": "2022-12-31",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "12",
                    "paymentYear": "2022",
                    "paymentSum": "810.14",
                    "paymentSumRUR": "810.14"
                  }
                ]
              },
              {
                "externalSid": "AF670623-276D-40AA-9715-84AB291008A7",
                "guid": "E2B0B7A5AD2B4CEEA7D6C60D18980EE4",
                "startDate": "2022-05-01",
                "sid": "79203370",
                "endDate": "2022-06-30",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "6",
                    "paymentYear": "2022",
                    "paymentSum": "810.12",
                    "paymentSumRUR": "810.12"
                  }
                ]
              },
              {
                "externalSid": "33DCB422-CAA7-48A0-9E31-2CB2518DF52B",
                "guid": "C6941EC03B2C40A8A34CE1245A80E93F",
                "startDate": "2022-10-01",
                "sid": "79203371",
                "endDate": "2022-11-30",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "11",
                    "paymentYear": "2022",
                    "paymentSum": "810.12",
                    "paymentSumRUR": "810.12"
                  }
                ]
              },
              {
                "externalSid": "4573138F-AA1A-4BD2-9740-CCA716A31785",
                "guid": "10C75A68DD4840ACA274BAA4A1E7A976",
                "startDate": "2022-08-01",
                "sid": "79203372",
                "endDate": "2022-10-31",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "10",
                    "paymentYear": "2022",
                    "paymentSum": "810.12",
                    "paymentSumRUR": "810.12"
                  }
                ]
              },
              {
                "externalSid": "2E33873F-EB3C-4218-8B18-668EA416DAA4",
                "guid": "05E2762B0D434BDDBB1386C3F0F84EA1",
                "startDate": "2022-06-01",
                "sid": "79203373",
                "endDate": "2022-07-31",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "7",
                    "paymentYear": "2022",
                    "paymentSum": "810.12",
                    "paymentSumRUR": "810.12"
                  }
                ]
              },
              {
                "externalSid": "443A158D-8F6B-472E-B140-EE4AE3D2F335",
                "guid": "3B5DE630B01B4C8DA9FFFF0AE42BE6E9",
                "startDate": "2022-11-01",
                "sid": "79203374",
                "endDate": "2022-12-15",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "12",
                    "paymentYear": "2022",
                    "paymentSum": "810.12",
                    "paymentSumRUR": "810.12"
                  }
                ]
              },
              {
                "externalSid": "B3035F54-1BF0-4BE9-9AA0-F386BEAC9109",
                "guid": "E85E85DAC0E2430685F0B3D344E0DE00",
                "startDate": "2022-07-01",
                "sid": "79203375",
                "endDate": "2022-08-31",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "8",
                    "paymentYear": "2022",
                    "paymentSum": "810.12",
                    "paymentSumRUR": "810.12"
                  }
                ]
              },
              {
                "externalSid": "A199E22C-C79B-4794-91F5-9F1D1AB8F3E5",
                "guid": "630450036DA842A2A143DC6CA90D6B16",
                "startDate": "2022-08-01",
                "sid": "79203376",
                "endDate": "2022-09-30",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "9",
                    "paymentYear": "2022",
                    "paymentSum": "810.12",
                    "paymentSumRUR": "810.12"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0120300021122000034",
            "placing": "12011",
            "purchaseCode": "223253904759525390100100090018020244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "73947617",
        "loadId": 1997,
        "number": "975/262-16/22",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 6480.98,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=73947617",
        "products": [
          {
            "name": "Оказание услуг по техническому обслуживанию систем видеонаблюдения, установленных на объектах муниципальных бюджетных образовательных учреждений Владивостокского городского округа",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 810.12,
            "OKPD2": {
              "code": "80.20.10.000",
              "name": "Услуги систем обеспечения безопасности"
            },
            "sid": "399045956",
            "sum": 5670.84,
            "quantity": "7"
          },
          {
            "name": "Оказание услуг по техническому обслуживанию систем видеонаблюдения, установленных на объектах муниципальных бюджетных образовательных учреждений Владивостокского городского округа",
            "OKEI": {
              "code": "876",
              "name": "УСЛ ЕД"
            },
            "price": 810.14,
            "OKPD2": {
              "code": "80.20.10.000",
              "name": "Услуги систем обеспечения безопасности"
            },
            "sid": "415593070",
            "sum": 810.14,
            "quantity": "1"
          }
        ],
        "protocolDate": "2022-04-18",
        "publishDate": "2022-06-21T14:09:53.342+10:00",
        "regNum": "3253904759522000004",
        "regionCode": "25",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DE4CB6049EE083CFE05334548D0A67BB",
            "docDescription": "Отсканированная копия контракта или электронный контракт",
            "fileName": "Скан контр ДС 125.pdf"
          }
        ],
        "schemaVersion": "12.1",
        "signDate": "2022-04-29T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "СЕРГЕЕВИЧ",
              "lastName": "МАКСИМОВ",
              "firstName": "ОЛЕГ"
            },
            "inn": "253812648905",
            "isIP": true,
            "ogrn": "319253600044481",
            "organizationName": "ИП МАКСИМОВ ОЛЕГ СЕРГЕЕВИЧ",
            "participantType": "P",
            "registrationDate": "2019-05-20"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "62c7c8e940bc63d322ab9914"
      }
    ]
  }
}