{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.0",
          "id": "135461349",
          "publishDate": "2021-01-13T22:19:10.121+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2020-12-31T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "docAcceptance": {
                  "sid": "351076829",
                  "code": "37",
                  "name": "Универсальный передаточный документ",
                  "documentDate": "2020-12-15",
                  "documentNum": "4",
                  "deliveryAcceptDate": "2020-12-15",
                  "fulfilmentSum": "10732.5",
                  "fulfilmentSumRUR": "10732.5"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Курага (10.39.25.132): 1,00 УСЛ ЕД;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "externalSid": "13167612",
                    "indexNum": "1",
                    "product": {
                      "name": "Курага",
                      "OKPD2": {
                        "code": "10.39.25.132",
                        "name": "Фрукты косточковые сушеные"
                      },
                      "OKEI": {
                        "code": "876",
                        "nationalCode": "УСЛ ЕД",
                        "trueNationalCode": "УСЛ ЕД",
                        "fullName": "Условная единица",
                        "nationalName": "усл. ед"
                      },
                      "previouslySuppliedQuantity": "0",
                      "type": "PRODUCT",
                      "VATRate": "n"
                    },
                    "quantity": "0.999511",
                    "originCountry": {
                      "countryCode": "643",
                      "countryFullName": "Российская Федерация"
                    },
                    "fulfilledCost": "10732.5",
                    "unitPrice": "10737.75"
                  }
                }
              },
              {
                "payDoc": {
                  "sid": "351076897",
                  "documentName": "Платежное поручение",
                  "documentDate": "2020-12-28",
                  "documentNum": "802"
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "10732.50",
                "paidRUR": "10732.50",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=135461349",
            "docRegNumber": "35007024144200000190006"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "B8C6BCA99468AB49E05324548D0A473F",
              "fileName": "10Ш Курага.rar",
              "docDescription": "10Ш Курага",
              "docRegNumber": "35007024144200000190007",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B8C6BCA99468AB49E05324548D0A473F"
            }
          },
          "receiptDocuments": {
            "attachment": {
              "publishedContentId": "B8CC8A199E0B378CE05324548D0A9331",
              "fileName": "10Ш Курага.rar",
              "docDescription": "10Ш Курага",
              "docRegNumber": "35007024144200000190008",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B8CC8A199E0B378CE05324548D0A9331"
            }
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "B8CDCAD54D4D176AE05324548D0A009A",
              "fileName": "10Ш Курага.rar",
              "docDescription": "10Ш Курага",
              "docRegNumber": "35007024144200000190009",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B8CDCAD54D4D176AE05324548D0A009A"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3500702414420000019",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ ОБЩЕОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ДМИТРОВСКАЯ СРЕДНЯЯ ОБЩЕОБРАЗОВАТЕЛЬНАЯ ШКОЛА №10 С УГЛУБЛЕННЫМ ИЗУЧЕНИЕМ ОТДЕЛЬНЫХ ПРЕДМЕТОВ",
          "inn": "5007024144",
          "kpp": "500701001",
          "postalAddress": "Российская Федерация, 141800, Московская обл, Дмитровский р-н, Дмитров г, МИКРОРАЙОН ИМ КОНСТАНТИНА АВЕРЬЯНОВА, 10",
          "regNum": "03483005527"
        },
        "documentBase": "протокол рассмотрения заявок по запросу котировок в электронной форме  от 28.08.2020 г. N 0848300037420000725-1 от 28.08.2020 г. Протокол рассмотрения и оценки заявок на участие в запросе котировок в электронной форме № ПРО1 от 28.08.2020",
        "execution": {
          "startDate": "2020-09-09T00:00:00",
          "endDate": "2020-12-31T00:00:00"
        },
        "fileVersion": "2020120100_007",
        "finances": {
          "budget": {
            "code": "48031793",
            "name": "Дмитровский городской округ Московской области"
          },
          "budgetFunds": {
            "KVRsChange": "true",
            "OKTMO": {
              "code": "46715000001",
              "name": "г Дмитров"
            },
            "budgetLevel": "30",
            "stages": [
              {
                "guid": "3C17839432EA445E88BBFA41CFADCFAB",
                "sid": "63191207",
                "endDate": "2020-12-31T00:00:00",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentYear": "2020",
                    "paymentSum": "10737.75",
                    "paymentSumRUR": "10737.75"
                  }
                ]
              }
            ]
          },
          "budgetLevel": {
            "code": "03"
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0848300037420000725",
            "placing": "13013",
            "purchaseCode": "203500702414450070100100470011039622",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "60763937",
        "loadId": 1500,
        "number": "10Ш2020-35",
        "placing": "13013",
        "price": 10737.75,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=60763937",
        "products": [
          {
            "name": "Курага",
            "OKEI": {
              "code": "876",
              "name": "усл. ед"
            },
            "price": 10737.75,
            "OKPD2": {
              "code": "10.39.25.132",
              "name": "Фрукты косточковые сушеные"
            },
            "sid": "247291111",
            "sum": 10737.75
          }
        ],
        "protocolDate": "2020-08-28",
        "publishDate": "2020-11-10T14:41:30.022+03:00",
        "regNum": "3500702414420000019",
        "regionCode": "50",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=B1AECDD5E5D9CD13E05324548D0A97F6",
            "docDescription": "Контракт 10Ш2020-35",
            "fileName": "Контракт 10Ш2020-35.pdf"
          }
        ],
        "schemaVersion": "10.2.310",
        "signDate": "2020-09-09T00:00:00",
        "suppliers": [
          {
            "kpp": "500701001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общества с ограниченной ответственностью"
            },
            "factualAddress": "Московская обл, г Дмитров, ул Внуковская, д 33А, оф 115",
            "inn": "5007068744",
            "participantType": "U",
            "organizationName": "ООО \"ТД ПАРТНЕР\""
          }
        ],
        "versionNumber": 1,
        "mongo_id": "5fcecb2e878ec325b7d7c459"
      }
    ]
  }
}