{
  "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=A1A9C8CF27B6015CE0530A86120D0250",
              "docDescription": "подписи",
              "fileName": "подписи.docx"
            },
            {
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=A1A2BFEB27EF0008E0530A86120DF98D",
              "docDescription": "Платежка",
              "fileName": "Платежка.pdf"
            }
          ]
        },
        "contractProcedure": {
          "@schemeVersion": "10.2.310",
          "id": "131721052",
          "publishDate": "2020-12-01T17:30:29.974+03:00",
          "versionNumber": 1,
          "executions": {
            "stage": {
              "endDate": "2020-12-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "documentName": "Платежное поручение",
                  "documentDate": "2020-11-18",
                  "documentNum": "425085"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "466.65",
                "paidRUR": "466.65",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docAcceptance": {
                  "code": "37",
                  "name": "Универсальный передаточный документ",
                  "documentDate": "2020-10-30",
                  "documentNum": "8889",
                  "deliveryAcceptDate": "2020-10-30",
                  "fulfilmentSum": "466.65",
                  "fulfilmentSumRUR": "466.65"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Пюре томатное (10.39.17.111): 5,00 ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "210318373",
                    "product": {
                      "name": "Пюре томатное",
                      "OKPD2": {
                        "code": "10.39.17.111",
                        "name": "Пюре томатное"
                      },
                      "quantity": "5",
                      "previouslySuppliedQuantity": "0",
                      "type": "PRODUCT"
                    },
                    "quantity": "5",
                    "originCountry": {
                      "countryCode": "643",
                      "countryFullName": "Российская Федерация"
                    },
                    "fulfilledCost": "466.65"
                  }
                }
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=131721052",
            "docRegNumber": "32607014953200000100012"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "B48998DC003F0A4DE05325548D0AA9FB",
              "fileName": "ТП-11.pdf",
              "docDescription": "ТП-11",
              "docRegNumber": "32607014953200000100013",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B48998DC003F0A4DE05325548D0AA9FB"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "B48998E1A4D10AF9E05325548D0A3BEF",
              "fileName": "сф 8889 от 30.10.2020.pdf",
              "docDescription": "сф 8889 от 30.10.2020",
              "docRegNumber": "32607014953200000100014",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B48998E1A4D10AF9E05325548D0A3BEF"
            }
          },
          "modificationReason": "Исполнение по контракту завершено",
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3260701495320000010",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ КАЗЁННОЕ ДОШКОЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ \"ДЕТСКИЙ САД № 11\" ИЗОБИЛЬНЕНСКОГО ГОРОДСКОГО ОКРУГА СТАВРОПОЛЬСКОГО КРАЯ",
          "inn": "2607014953",
          "kpp": "260701001",
          "postalAddress": "Российская Федерация, 356133, Ставропольский край, Изобильненский р-н, Подлужное с, УЛ ИНТЕРНАЦИОНАЛЬНАЯ, 16",
          "regNum": "03213001482"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0121600003920000026-3 от 12.03.2020",
        "execution": {
          "startDate": "2020-03-24T00:00:00",
          "endDate": "2020-12-31T00:00:00"
        },
        "fileVersion": "2020070100_004",
        "finances": {
          "budget": {
            "code": "21030343",
            "name": "Бюджет Изобильненского городского округа Ставропольского края"
          },
          "budgetLevel": {
            "code": "03"
          },
          "budgetFunds": {
            "stages": [
              {
                "endDate": "2020-12-31T00:00:00",
                "payments": {
                  "KBK": "60607010110111010244",
                  "paymentMonth": "12",
                  "paymentYear": "2020",
                  "paymentSum": "466.65",
                  "paymentSumRUR": "466.65"
                }
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0121600003920000026",
            "placing": "12011",
            "purchaseCode": "203260701495326070100100160031039244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "58392543",
        "loadId": 1797,
        "misuses": [
          "lowprice",
          "prodname"
        ],
        "number": "ТП-11",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 466.65,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/viewXml.html?contractInfoId=58392543",
        "products": [
          {
            "name": "Пюре томатное",
            "OKEI": {
              "code": "166",
              "name": "кг"
            },
            "price": 93.33,
            "OKPD2": {
              "code": "10.39.17.111",
              "name": "Пюре томатное"
            },
            "sid": "210318373",
            "sum": 466.65,
            "quantity": "5"
          }
        ],
        "protocolDate": "2020-03-12",
        "publishDate": "2020-06-22T16:59:28.907+03:00",
        "regNum": "3260701495320000010",
        "regionCode": "26",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=A0BDAF42AA9900E6E0530A86121F42F4",
            "docDescription": "Контракт № ТП-11 от 24.03.2020 14:59:05",
            "fileName": "Контракт ТП-11.doc"
          }
        ],
        "schemaVersion": "10.1",
        "signDate": "2020-03-24T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "АНАТОЛИЕВИЧ",
              "lastName": "ПЕНЬКОВ",
              "firstName": "ИГОРЬ"
            },
            "inn": "263601273273",
            "isIP": true,
            "organizationName": "ИП ПЕНЬКОВ ИГОРЬ АНАТОЛИЕВИЧ",
            "participantType": "P"
          }
        ],
        "versionNumber": 1,
        "mongo_id": "5f139bdf878ec324725b1471"
      }
    ]
  }
}