{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.1",
          "id": "142586883",
          "publishDate": "2021-04-22T12:34:57.391+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-06-15T00:00:00"
            },
            "ordinalNumber": "1",
            "finalStageExecution": "true",
            "execution": [
              {
                "payDoc": {
                  "sid": "372262419",
                  "documentName": "Заявка на оплату расходов",
                  "documentDate": "2021-04-20",
                  "documentNum": "392",
                  "payDocTypeInfo": {
                    "docAcceptancePayDoc": {
                      "isDocAcceptancePayDoc": "true",
                      "payDocToDocAcceptanceCompliances": {
                        "docAcceptance": {
                          "sid": "372262131",
                          "name": "Акт о приемке товаров",
                          "documentDate": "2021-04-13+03:00",
                          "documentNum": "б/н"
                        }
                      }
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "252876.87",
                "paidRUR": "252876.87",
                "paidVAT": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует"
              },
              {
                "docAcceptance": {
                  "sid": "372262131",
                  "code": "06",
                  "name": "Акт о приемке товаров",
                  "documentDate": "2021-04-13",
                  "documentNum": "б/н",
                  "deliveryAcceptDate": "2021-04-19",
                  "fulfilmentSum": "252876.87",
                  "fulfilmentSumRUR": "252876.87",
                  "receiptDocuments": {
                    "attachment": {
                      "publishedContentId": "C08A6464D53EECB1E05324548D0A05D7",
                      "fileName": "Акт и счет Мониторы.pdf",
                      "docDescription": "Акт о приемке товаров №б/н от 13.04.2021",
                      "docRegNumber": "35254011693210000130005",
                      "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C08A6464D53EECB1E05324548D0A05D7"
                    }
                  }
                },
                "currency": {
                  "code": "RUB",
                  "name": "Российский рубль"
                },
                "paid": "0.00",
                "paidVATRUR": "0.00",
                "improperExecutionText": "Отсутствует",
                "product": "Монитор, подключаемый к компьютеру (26.20.17.110): 27,00 ШТ;",
                "quantityContractSubjects": {
                  "quantityContractSubject": {
                    "sid": "300012211",
                    "indexNum": "1",
                    "product": {
                      "name": "Монитор, подключаемый к компьютеру",
                      "KTRU": {
                        "code": "26.20.17.110-00000037",
                        "name": "Монитор, подключаемый к компьютеру",
                        "versionId": "125734",
                        "versionNumber": 3
                      },
                      "OKEI": {
                        "code": "796",
                        "nationalCode": "ШТ",
                        "trueNationalCode": "ШТ",
                        "fullName": "Штука",
                        "nationalName": "шт"
                      },
                      "previouslySuppliedQuantity": "0",
                      "hierarchyType": "ND",
                      "type": "PRODUCT",
                      "VATRate": "n"
                    },
                    "quantity": "27",
                    "originCountry": {
                      "countryCode": "156",
                      "countryFullName": "Китайская Народная Республика"
                    },
                    "fulfilledCost": "252876.87",
                    "unitPrice": "9365.81000000000"
                  }
                }
              }
            ]
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=142586883",
            "docRegNumber": "35254011693210000130003"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "C08A6464D4F8ECB1E05324548D0A05D7",
              "fileName": "Платежка Мониторы.docx",
              "docDescription": "Платежка Мониторы",
              "docRegNumber": "35254011693210000130004",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C08A6464D4F8ECB1E05324548D0A05D7"
            }
          },
          "examinationResultsDocuments": {
            "attachment": {
              "publishedContentId": "C08CEEB733182A7FE05324548D0A21DE",
              "fileName": "Экспертиза мониторы.pdf",
              "docDescription": "Экспертиза мониторы",
              "docRegNumber": "35254011693210000130006",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=C08CEEB733182A7FE05324548D0A21DE"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3525401169321000013",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "АДМИНИСТРАЦИЯ ГОРОДА САРОВА",
          "inn": "5254011693",
          "kpp": "525401001",
          "postalAddress": "Российская Федерация, 607188, Нижегородская обл, Саров г, ПР-КТ ЛЕНИНА, ДОМ 20А",
          "regNum": "01323000072"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0132300007221000022-3 от 31.03.2021",
        "execution": {
          "startDate": "2021-04-13T00:00:00",
          "endDate": "2021-06-15T00:00:00"
        },
        "fileVersion": "2021041400_001",
        "finances": {
          "budget": {
            "code": "32030440",
            "name": "Бюджет города Сарова"
          },
          "budgetLevel": {
            "code": "03"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "22704000",
              "name": "ЗАТО город Саров"
            },
            "budgetLevel": "30",
            "stages": [
              {
                "guid": "DD7FBAEEC4B64E49BAB09C054E5D843E",
                "startDate": "2021-04-13T00:00:00",
                "sid": "69070334",
                "endDate": "2021-06-15T00:00:00",
                "payments": [
                  {
                    "paymentYear": "2021",
                    "paymentSum": "252876.87",
                    "paymentSumRUR": "252876.87",
                    "KBK": "48701048500100200244"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0132300007221000022",
            "placing": "12011",
            "purchaseCode": "213525401169352540100100120012620244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "65058390",
        "loadId": 1623,
        "misuses": [
          "prodcode"
        ],
        "number": "01.03-17/15",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 252876.87,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=65058390",
        "products": [
          {
            "name": "Монитор, подключаемый к компьютеру",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 9365.81,
            "sid": "300012211",
            "sum": 252876.87,
            "quantity": "27"
          }
        ],
        "protocolDate": "2021-03-31",
        "publishDate": "2021-04-13T17:23:34.619+03:00",
        "regNum": "3525401169321000013",
        "regionCode": "52",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=BF32971B0C3A207DE0530F548D0A4343",
            "docDescription": "Контракт № 01.03-17/15 от 13.04.2021 08:46:58",
            "fileName": "МК мониторы.doc"
          }
        ],
        "schemaVersion": "11.1",
        "signDate": "2021-04-13T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "СЕРГЕЕВИЧ",
              "lastName": "РЫБКИН",
              "firstName": "АНДРЕЙ"
            },
            "inn": "525407960151",
            "isIP": true,
            "ogrn": "319527500030799",
            "organizationName": "ИП РЫБКИН АНДРЕЙ СЕРГЕЕВИЧ",
            "participantType": "P",
            "registrationDate": "2019-03-14",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "60e7b933878ec33a9e0bc50f"
      }
    ]
  }
}