{
  "contracts": {
    "total": 1,
    "perpage": 1,
    "page": 1,
    "data": [
      {
        "contractProcedure": {
          "@schemeVersion": "12.1",
          "id": "174203229",
          "externalId": "krista.76309001.8198802623",
          "publishDate": "2022-05-19T19:21:12.144+03:00",
          "versionNumber": 0,
          "executions": {
            "stage": {
              "endDate": "2022-06-15"
            },
            "ordinalNumber": "2",
            "finalStageExecution": "true",
            "execution": {
              "payDoc": {
                "sid": "452679921",
                "externalSid": "8198802623.8198780139",
                "documentName": "Платежное поручение",
                "documentDate": "2022-05-17",
                "documentNum": "408",
                "payDocTypeInfo": {
                  "docAcceptancePayDoc": {
                    "isDocAcceptancePayDoc": "true",
                    "payDocToDocAcceptanceCompliances": {
                      "docAcceptance": {
                        "sid": "450854065",
                        "name": "Прочие документы о приемке, не указанные выше",
                        "documentDate": "2022-05-11+03:00",
                        "documentNum": "307"
                      }
                    }
                  }
                }
              },
              "currency": {
                "code": "RUB",
                "name": "Российский рубль"
              },
              "paid": "28932.11",
              "paidRUR": "28932.11",
              "paidVAT": "4822.02",
              "paidVATRUR": "4822.02"
            }
          },
          "printForm": {
            "url": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractProcedureId=174203229",
            "docRegNumber": "37621007989220000160010"
          },
          "paymentDocuments": {
            "attachment": {
              "publishedContentId": "DF5C6508BE0B7642E05334548D0A44CD",
              "fileName": "Платежное поручение.zip",
              "docDescription": "Платежное поручение",
              "docRegNumber": "37621007989220000160011",
              "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DF5C6508BE0B7642E05334548D0A44CD"
            }
          },
          "okpd2okved2": "false",
          "isEDIBased": "false",
          "isPURorASFKBased": "false",
          "isUnilateralRefusalAuto": "false"
        },
        "contractUrl": "http://zakupki.gov.ru/epz/contract/contractCard/common-info.html?reestrNumber=3762100798922000016",
        "currency": {
          "code": "RUB",
          "name": "Российский рубль"
        },
        "currentContractStage": "EC",
        "currentContractStage_raw": "E",
        "customer": {
          "fullName": "МУНИЦИПАЛЬНОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ НЕКРАСОВСКОГО МУНИЦИПАЛЬНОГО РАЙОНА \"КОМПЛЕКСНЫЙ ЦЕНТР СОЦИАЛЬНОГО ОБСЛУЖИВАНИЯ НАСЕЛЕНИЯ\"",
          "inn": "7621007989",
          "kpp": "762101001",
          "postalAddress": "Российская Федерация, 152260, Ярославская обл, Некрасовский р-н, Некрасовское рп, УЛ БОЛЬШЕСОЛЬСКАЯ, 3",
          "regNum": "03713001094"
        },
        "documentBase": "Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № 0171300012722000022-2 от 20.04.2022 Протокол подведения итогов определения поставщика (подрядчика, исполнителя) № ИЭА1 от 20.04.2022",
        "execution": {
          "startDate": "2022-05-04",
          "endDate": "2022-06-15"
        },
        "fileVersion": "2022060100_001",
        "finances": {
          "extrabudget": {
            "code": "60",
            "name": "Средства бюджетных учреждений"
          },
          "extrabudgetFunds": {
            "extrabudget": {
              "code": "60",
              "name": "Средства бюджетных учреждений"
            },
            "stages": [
              {
                "externalSid": "7986770094",
                "guid": "84BE6BFA04404BB9831AC34256C2BD77",
                "startDate": "2022-05-04",
                "sid": "79167720",
                "endDate": "2022-06-15",
                "payments": [
                  {
                    "KVR": "244",
                    "paymentMonth": "6",
                    "paymentYear": "2022",
                    "paymentSum": "28932.11",
                    "paymentSumRUR": "28932.11"
                  }
                ]
              }
            ]
          }
        },
        "foundation": {
          "fcsOrder": {
            "notificationNumber": "0171300012722000022",
            "placing": "12011",
            "purchaseCode": "223762100798976210100100500010000244",
            "lotNumber": "1"
          }
        },
        "fz": "44",
        "id": "73119040",
        "loadId": 1826,
        "misuses": [
          "prodcode"
        ],
        "number": "24",
        "placing": "12011",
        "placingWayCode": "EAP20",
        "price": 28932.11,
        "printFormUrl": "https://zakupki.gov.ru/epz/contract/printForm/view.html?contractInfoId=73119040",
        "products": [
          {
            "name": "Полотенце текстильное",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 265.96,
            "sid": "398292880",
            "sum": 6649.0,
            "quantity": "25"
          },
          {
            "name": "Полотенце текстильное",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 554.54,
            "sid": "398292881",
            "sum": 13863.5,
            "quantity": "25"
          },
          {
            "name": "Подушка",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 336.78,
            "sid": "398292882",
            "sum": 8082.72,
            "quantity": "24"
          },
          {
            "name": "Подушка",
            "OKEI": {
              "code": "796",
              "name": "ШТ"
            },
            "price": 336.89,
            "sid": "398292883",
            "sum": 336.89,
            "quantity": "1"
          }
        ],
        "protocolDate": "2022-04-20",
        "publishDate": "2022-05-05T10:20:22.454+03:00",
        "regNum": "3762100798922000016",
        "regionCode": "76",
        "scan": [
          {
            "url": "https://zakupki.gov.ru/44fz/filestore/public/1.0/download/rgk2/file.html?uid=DE39DD7A0AC48219E05334548D0AB3EC",
            "docDescription": "Контракт",
            "fileName": "Контракт №24 от 04.05.2022.docx"
          }
        ],
        "schemaVersion": "12.1",
        "signDate": "2022-05-04T00:00:00",
        "suppliers": [
          {
            "kpp": "370201001",
            "legalForm": {
              "code": "12300",
              "singularName": "Общество с ограниченной ответственностью"
            },
            "factualAddress": "153032, ОБЛ ИВАНОВСКАЯ 37, Г ИВАНОВО, УЛ СТАНКОСТРОИТЕЛЕЙ, 1, ОФИС 34",
            "inn": "3702710920",
            "participantType": "U",
            "organizationName": "ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ \"ЮТА-ТЕКС\"",
            "ogrn": "1133702025225",
            "registrationDate": "2013-10-10",
            "status": "30"
          }
        ],
        "versionNumber": 0,
        "mongo_id": "62a1147a40bc63e9100c0abc"
      }
    ]
  }
}