{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "11.3",
          "id": "156526334",
          "publishDate": "2021-10-26T15:25:20.085+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2021-12-31T00:00:00"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "408297510",
                "documentName": "Платежное поручение",
                "documentDate": "2021-10-22",
                "documentNum": "216742",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "406200739",
                        "name": "Товарная накладная",
                        "documentDate": "2021-10-15+03:00",
                        "documentNum": "13"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "10996.48",
              "paidRUR": "10996.48",
              "paidVAT": "0.00",
              "paidVATRUR": "0.00",
              "improperExecutionText": "Отсутствует"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=156526334",
            "docRegNumber": "36144004430210000450010"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "CF3BABCCFC26BCBDE05334548D0ACB7B",
              "fileName": "ПП от 22.10.2021.pdf",
              "docDescription": "ПП от 22.10.2021",
              "docRegNumber": "36144004430210000450011",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=CF3BABCCFC26BCBDE05334548D0ACB7B"
            }
          },
          "okpd2okved2": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3614400443021000045",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ \"ЦЕНТР СОЦИАЛЬНОГО ОБСЛУЖИВАНИЯ ГРАЖДАН ПОЖИЛОГО ВОЗРАСТА И  ИНВАЛИДОВ\" Г.ГУКОВО",
          "inn": "6144004430",
          "kpp": "614401001",
          "postalAddress": "Российская Федерация, 347872, Ростовская обл, Гуково г, УЛ ЛЕНИНГРАДСКАЯ, 34",
          "regNum": "03583000711"
        },
        "documentBase": "Протокол подведения итогов электронного аукциона № 0358300071121000043-3 от 15.03.2021",
        "execution": {
          "startDate": "2021-03-26T00:00:00",
          "endDate": "2021-12-31T00:00:00"
        },
        "fileVersion": "2021040100_013",
        "finances": {
          "budget": {
            "code": "58030455",
            "name": "Бюджет города Гуково"
          },
          "budgetLevel": {
            "code": "03"
          },
          "budgetFunds": {
            "OKTMO": {
              "code": "60715000001",
              "name": "г Гуково"
            },
            "budgetLevel": "30",
            "stages": [
              {
                "guid": "16588306502B4C689CB154D9AA1489A7",
                "sid": "68663467",
                "endDate": "2021-12-31T00:00:00",
                "payments": [
                  {
                    "KVR": "244",
                    "comment": "345",
                    "paymentYear": "2021",
                    "paymentSum": "10996.48",
                    "paymentSumRUR": "10996.48"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0358300071121000043",
            "placing": "12011",
            "purchaseCode": "213614400443061440100101800011520244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "64728533",
        "loadId": 1712,
        "misuses": [
          "prodname"
        ],
        "number": "0358300071121000043",
        "placing": "12011",
        "placingWayCode": "EAP44",
        "price": 10996.48,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=64728533",
        "products": [
          {
            "name": "Обувь с верхом из текстильных материалов",
            "OKEI": {
              "code": "715",
              "name": "ПАР"
            },
            "price": 171.82,
            "OKPD2": {
              "code": "15.20.14.110",
              "name": "Обувь с верхом из текстильных материалов"
            },
            "sid": "296418426",
            "sum": 10996.48,
            "quantity": "64"
          }
        ],
        "protocolDate": "2021-03-15",
        "publishDate": "2021-03-30T09:11:50.479+03:00",
        "regNum": "3614400443021000045",
        "regionCode": "61",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BEA71ACCEBF14F8EE05324548D0A6DF3",
            "docDescription": "подписи контракт 0358300071121000043 тапочки",
            "fileName": "подписи контракт 0358300071121000043 тапочки.pdf"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BEA502685CE7595FE05324548D0AD8FB",
            "docDescription": "контракт 0358300071121000043 тапочки",
            "fileName": "контракт 0358300071121000043 тапочки.pdf"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BEA7C982843408D6E05324548D0A1763",
            "docDescription": "обеспечение контракт 03586300071121000043 тапочки",
            "fileName": "обеспечение контракт 03586300071121000043 тапочки.pdf"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=BEA6449DD1FE62A6E05324548D0A78D2",
            "docDescription": "добросовестность 03586300071121000043 тапочки",
            "fileName": "добросовестность 03586300071121000043 тапочки.pdf"
          },
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rpec/file.html?uid=BE0AD62CE883CA6DE0530F548D0A4B0B",
            "docDescription": "Контракт № 0358300071121000043 от 26.03.2021 08:46:12",
            "fileName": "0358300071121000043 контракт тапочки.doc"
          }
        ],
        "schemaVersion": "11.0",
        "signDate": "2021-03-26T00:00:00",
        "suppliers": [
          {
            "contactInfo": {
              "middleName": "Александровна",
              "lastName": "Родина",
              "firstName": "Елена"
            },
            "inn": "616600386286",
            "isIP": true,
            "organizationName": "ИП Родина Елена Александровна",
            "participantType": "P"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "606cf83a878ec37009dd1d85"
      }
    ]
  }
}