{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.2",
          "id": "149908977",
          "publishDate": "2021-08-03T14:20:28.749+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "391745679",
                "documentName": "платежное поручение",
                "documentDate": "2021-08-02",
                "documentNum": "1256",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "389816053",
                        "name": "Акт о приемке выполненных работ",
                        "documentDate": "2021-07-05+03:00",
                        "documentNum": "414"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "347120.00",
              "paidRUR": "347120.00",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=149908977",
            "docRegNumber": "35017108700210000400006"
          },
          "paymentDocuments": {
            "attachment": [
              {
                "publishedContentId": "C8A08C61A55B82DBE05334548D0A7DBE",
                "fileName": "Неустойка таблички.rar",
                "docDescription": "Неустойка таблички",
                "docRegNumber": "35017108700210000400007",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C8A08C61A55B82DBE05334548D0A7DBE"
              },
              {
                "publishedContentId": "C8A38E6ADE0B36ABE05334548D0AA2E4",
                "fileName": "пп 1256 от 02.08.21 таблич.pdf",
                "docDescription": "пп 1256 от 02.08.21 таблич",
                "docRegNumber": "35017108700210000400008",
                "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C8A38E6ADE0B36ABE05334548D0AA2E4"
              }
            ]
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3501710870021000040",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ \"ДИРЕКЦИЯ ОБСЛУЖИВАНИЯ ДОРОЖНОГО ХОЗЯЙСТВА И БЛАГОУСТРОЙСТВА ИСТРИНСКОГО МУНИЦИПАЛЬНОГО РАЙОНА\"",
          "inn": "5017108700",
          "kpp": "501701001",
          "postalAddress": "Российская Федерация, 143500, Московская обл, Истринский р-н, Истра г, УЛ СОВЕТСКАЯ, ДОМ 36/КОРПУС А",
          "regNum": "03483006425"
        },
        "documentBase": "0848300048221000171 от 24.05.2021 г. Протокол подведения итогов электронного аукциона № 0848300048221000171-3 от 24.05.2021",
        "execution": {
          "startDate": "2021-06-07T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2021070100_006",
        "finances": {
          "budget": {
            "code": "48031787",
            "name": "городской округ Истра"
          },
          "budgetLevel": {
            "code": "03"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "46733000001",
              "name": "г Истра"
            },
            "budgetLevel": "30",
            "stages": [
              {
                "externalSid": "1e653a20-0eaa-4c1c-956e-ae1e778fa8be",
                "guid": "1A477224FE754820B22EE718519D5B3D",
                "startDate": "2021-06-07T00:00:00",
                "sid": "70200181",
                "endDate": "2021-12-31T00:00:00",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentYear": "2021",
                    "paymentSum": "347120.00",
                    "paymentSumRUR": "347120.00"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0848300048221000171",
            "placing": "12011",
            "purchaseCode": "213501710870050170100100630012229244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "65994863",
        "loadId": 1767,
        "number": "0848300048221000171",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 347120.0,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=65994863",
        "products": [
          {
            "name": "Табличка информационная",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 385.69,
            "OKPD2": {
              "code": "22.29.29.190",
              "name": "Изделия пластмассовые прочие, не включенные в другие группировки"
            },
            "sid": "312305721",
            "sum": 346735.31,
            "quantity": "899"
          },
          {
            "name": "Табличка информационная",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 384.69,
            "OKPD2": {
              "code": "22.29.29.190",
              "name": "Изделия пластмассовые прочие, не включенные в другие группировки"
            },
            "sid": "312305722",
            "sum": 384.69,
            "quantity": "1"
          }
        ],
        "protocolDate": "2021-05-24",
        "publishDate": "2021-06-08T10:00:11.354+03:00",
        "regNum": "3501710870021000040",
        "regionCode": "50",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C42DA99091A7706EE05324548D0A5273",
            "docDescription": "Умный контракт_ ТАБЛИЧКИ",
            "fileName": "Умный контракт_ ТАБЛИЧКИ.docx"
          }
        ],
        "schemaVersion": "11.1",
        "signDate": "2021-06-07T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "ИГОРЕВИЧ",
              "lastName": "КРИВОЛАПОВ",
              "firstName": "ДЕНИС"
            },
            "inn": "231519643722",
            "isIP": true,
            "ogrn": "315231500015565",
            "organizationName": "ИП КРИВОЛАПОВ ДЕНИС ИГОРЕВИЧ",
            "participantType": "P",
            "registrationDate": "2015-10-15"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "61e8c7a6878ec34df8b2694f"
      }
    ]
  }
}